| Category | Contracts Count | Total Contract Value |
|---|---|---|
| Marine craft systems and subassemblies | 91 | $2,962,760.73 |
| Military watercraft | 50 | $1,343,801.46 |
| War vehicles | 30 | $819,074.13 |
| Military fixed wing aircraft | 12 | $359,672.14 |
| Motor vehicles | 10 | $297,392.92 |
| Electrical wire and cable and harness | 7 | $243,577.46 |
| Electronic hardware and component parts and accessories | 6 | $165,377.39 |
| Batteries and generators and kinetic power transmission | 5 | $146,348.46 |
| Aircraft equipment | 4 | $61,174.88 |
| Industrial pumps and compressors | 4 | $146,391.42 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 175 | $5,230,180.56 |
| Defence Materiel Organisation | 100 | $2,608,587.97 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier | |
|---|---|---|---|---|---|---|
| 3701744 | Parts for a ship. | $279,610.16 | Department of Defence | 2020-05-12 | A and D INTERNATIONAL PTY LTD | |
| 3615786 | Spare parts for a ship | $182,115.18 | Department of Defence | 2019-07-18 | A and D INTERNATIONAL PTY LTD | |
| 3617969 | Injector Assembly Bellows and Filter Element | $176,152.90 | Department of Defence | 2019-07-26 | A and D INTERNATIONAL PTY LTD | |
| 3676688 | Parts for a ship. | $134,986.50 | Department of Defence | 2020-04-14 | A and D INTERNATIONAL PTY LTD | |
| 482237 | PC9 BDS ITEMS | $132,937.10 | Defence Materiel Organisation | 2011-11-16 | A & D INTERNATIONAL PTY LTD | |
| 3670270 | Parts for a ship. | $124,591.86 | Department of Defence | 2020-03-18 | A and D INTERNATIONAL PTY LTD | |
| 3651717 | Purchase of cable assembly. | $121,300.48 | Department of Defence | 2019-12-18 | A and D INTERNATIONAL PTY LTD | |
| 337972 | QTY 1000 LIGHT MARKER CLEARANCE, NSN 12 138 3989 | $107,800.00 | Defence Materiel Organisation | 2010-08-12 | A & D International Pty Ltd | |
| 3665162 | Supply of valves for the Navy | $103,030.32 | Department of Defence | 2020-02-27 | A and D INTERNATIONAL PTY LTD | |
| 173897 | Procurement of: PUMP,CENTRIFUGAL | $102,000.00 | Defence Materiel Organisation | 2009-03-12 | A AND D INTERNATIONAL Pty Ltd | |
| 3636368 | Gasket Body;Labyrinth Seals and Bearing Sleeves | $99,724.90 | Department of Defence | 2019-10-10 | A and D INTERNATIONAL PTY LTD | |
| 251693 | Procurement of: INDICATOR-TRANSMITTER,SHIP'S CONTROL; RESISTOR,THERMAL | $95,328.15 | Defence Materiel Organisation | 2009-11-25 | A AND D INTERNATIONAL Pty Ltd | |
| 3057982 | Cable Telephone 1 km | $89,100.00 | Defence Materiel Organisation | 2015-03-31 | A AND D INTERNATIONAL PTY LTD | |
| 3730941 | Parts for a ship | $83,808.67 | Department of Defence | 2020-11-02 | A and D INTERNATIONAL PTY LTD | |
| 3693471 | Parts for a ship. | $75,552.09 | Department of Defence | 2020-06-11 | A and D INTERNATIONAL PTY LTD | |
| 3280575 | Grip Assembly Controller | $72,498.25 | Department of Defence | 2015-07-13 | A AND D INTERNATIONAL PTY LTD | |
| 267476 | Procurement of: LIGHT,INDICATOR | $72,317.50 | Defence Materiel Organisation | 2010-02-15 | A AND D INTERNATIONAL Pty Ltd | |
| 1327661 | 12V battery, Non rechargeable, BA5598/U | $71,500.00 | Defence Materiel Organisation | 2012-11-29 | A & D INTERNATIONAL | |
| 450780 | defence vehicle parts | $71,247.00 | Department of Defence | 2011-11-29 | A & D INTERNATIONAL PTY LTD | |
| 3617963 | Sleeve Bearing Filter Element and Pressure Regulat | $68,385.83 | Department of Defence | 2019-07-23 | A and D INTERNATIONAL PTY LTD | |
| 2055801 | Cable, Telephone; 2 conductors, 4/0.011in. copper 3/0.11in. steel strands each conductor, WD-1/TT, 1 kilometre. |
$66,000.00 | Defence Materiel Organisation | 2013-11-25 | A & D International | |
| 3712908 | Windshield Wiper Blades/Motors | $65,255.08 | Department of Defence | 2020-08-14 | A and D INTERNATIONAL PTY LTD | |
| 3639009 | Electrical Temperature Transmitter and Gaskets | $65,162.74 | Department of Defence | 2019-10-24 | A and D INTERNATIONAL PTY LTD | |
| 33977 | Qty 50 ANTENNA BASE MATCHING UNIT; Qty 500 HEXAGON NUTS; SPARES FOR USE WITH MILITARY RADIOS. | $62,392.00 | Defence Materiel Organisation | 2007-08-28 | A AND D INTERNATIONAL PTY LTD | |
| 3672069 | Parts for a ship. | $53,383.85 | Department of Defence | 2020-03-23 | A and D INTERNATIONAL PTY LTD | |
| 1903881-A1 | Valve, Pneumatic Tire; ASLAV |
$52,635.00 | Defence Materiel Organisation | 2013-11-27 | A & D International | |
| 220709 | Procurement of: FILTER ELEMENT,FLUID | $52,500.00 | Defence Materiel Organisation | 2009-07-27 | A AND D INTERNATIONAL Pty Ltd | |
| 3691183 | Parts for a ship. | $51,298.03 | Department of Defence | 2020-06-02 | A and D INTERNATIONAL PTY LTD | |
| 3637261 | Parts for a ship. | $50,277.94 | Department of Defence | 2019-10-18 | A and D INTERNATIONAL PTY LTD | |
| 254416 | Procurement of: KNIFE,POCKET | $50,000.00 | Defence Materiel Organisation | 2009-12-01 | A AND D INTERNATIONAL Pty Ltd | |
| 3684323 | Parts for a ship. | $48,985.21 | Department of Defence | 2020-05-12 | A and D INTERNATIONAL PTY LTD | |
| 3727593 | Parts for a ship. | $48,745.40 | Department of Defence | 2020-10-21 | A and D INTERNATIONAL PTY LTD | |
| 3699234 | Parts for a ship. | $48,290.22 | Department of Defence | 2020-06-24 | A and D INTERNATIONAL PTY LTD | |
| 3374807 | Fleet spares | $47,460.60 | Department of Defence | 2016-08-25 | A AND D INTERNATIONAL PTY LTD | |
| 3696435 | Parts for a ship. | $46,555.52 | Department of Defence | 2020-06-18 | A and D INTERNATIONAL PTY LTD | |
| 345435 | QTY 300 EXHAUST MUFFLERS REQUIRED FOR M113 FLEET | $46,200.00 | Department of Defence | 2010-11-11 | A & D INTERNATIONAL PTY LTD | |
| 3547651 | Drier | $45,985.50 | Department of Defence | 2018-10-10 | A and D INTERNATIONAL PTY LTD | |
| 3686125 | Case maintenance | $45,628.00 | Department of Defence | 2020-05-19 | A and D INTERNATIONAL PTY LTD | |
| 3727601 | Parts for a ship | $44,436.48 | Department of Defence | 2020-10-23 | A and D INTERNATIONAL PTY LTD | |
| 3489397 | Aircraft Spare Parts | $43,832.25 | Department of Defence | 2018-02-22 | A AND D INTERNATIONAL PTY LTD | |
| 3225532 | Aircraft Spares | $43,322.40 | Defence Materiel Organisation | 2015-06-18 | A AND D INTERNATIONAL PTY LTD | |
| 471274 | Keyboard Data Entry | $42,233.04 | Defence Materiel Organisation | 2012-03-16 | A & D International | |
| 3547609 | Purchase of Circuit Breaker Contacts. | $42,177.43 | Department of Defence | 2018-10-08 | A and D INTERNATIONAL PTY LTD | |
| 352019 | Procurement of: FINGER,MECHANICAL (14EA) | $41,823.74 | Defence Materiel Organisation | 2010-09-01 | A AND D INTERNATIONAL PTY LTD | |
| 3662275 | Parts for a ship. | $41,580.32 | Department of Defence | 2020-02-13 | A and D INTERNATIONAL PTY LTD | |
| 2851002 | Tool kit electronic | $41,376.49 | Defence Materiel Organisation | 2015-01-20 | A AND D INTERNATIONAL PTY LTD | |
| 3699264 | Turret Ring Assemblies and Sealing Rings | $41,079.50 | Department of Defence | 2020-06-23 | A and D INTERNATIONAL PTY LTD | |
| 3556744 | Hatch | $40,484.40 | Department of Defence | 2018-11-20 | A and D INTERNATIONAL PTY LTD | |
| 3646589 | Purchase of meter's. | $39,415.20 | Department of Defence | 2019-11-29 | A and D INTERNATIONAL PTY LTD | |
| 3551486 | Procurement of Boot Dust and Moisture Seal. | $38,761.80 | Department of Defence | 2018-10-29 | A and D INTERNATIONAL PTY LTD | |
| 254898 | Procurement of: ; GASKET; GASKET; PISTON,DASHPOT; MOTOR,ALTERNATING CURRENT | $38,656.18 | Defence Materiel Organisation | 2009-12-16 | A AND D INTERNATIONAL Pty Ltd | |
| 357898 | Procurement of: CAPACITOR ASSEMBLY (6AY) | $37,931.46 | Defence Materiel Organisation | 2010-09-27 | A AND D INTERNATIONAL PTY LTD | |
| 3732486 | Purchase of stores items. | $37,677.68 | Department of Defence | 2020-11-13 | A and D INTERNATIONAL PTY LTD | |
| 3575478 | Heating element | $36,713.93 | Department of Defence | 2019-02-22 | A and D INTERNATIONAL PTY LTD | |
| 482686 | Procurement of military vehicle parts | $35,832.50 | Department of Defence | 2012-04-30 | A & D INTERNATIONAL PTY LTD | |
| 251691 | Procurement of: FILTER,FLUID,PRESSURE | $35,413.20 | Defence Materiel Organisation | 2009-11-25 | A AND D INTERNATIONAL Pty Ltd | |
| 3297942 | Laptop Hard Drives | $35,310.00 | Department of Defence | 2015-09-29 | A & D INTERNATIONAL PTY LTD | |
| 3321343 | Biconal High Power Antenna | $33,481.93 | Department of Defence | 2016-02-02 | A & D INTERNATIONAL PTY LTD | |
| 3492398 | Purchase of Pin Straight Headed | $33,392.87 | Department of Defence | 2018-03-08 | A AND D INTERNATIONAL PTY LTD | |
| 3643588 | Spare parts for a ship | $32,861.19 | Department of Defence | 2019-11-14 | A and D INTERNATIONAL PTY LTD | |
| 3643607 | Spare parts for a ship | $32,854.75 | Department of Defence | 2019-11-12 | A and D INTERNATIONAL PTY LTD | |
| 3563092 | Bearing | $31,900.00 | Department of Defence | 2018-12-12 | A and D INTERNATIONAL PTY LTD | |
| 2510321 | The Supply of Valve Pneumatic Tyre | $31,581.00 | Defence Materiel Organisation | 2014-08-19 | A & D INTERNATIONAL | |
| 3686038 | Parts for a ship. | $31,264.70 | Department of Defence | 2020-05-22 | A and D INTERNATIONAL PTY LTD | |
| 3703964 | Parts for a ship. | $31,150.26 | Department of Defence | 2020-07-09 | A and D INTERNATIONAL PTY LTD | |
| 3726140 | Parts for a ship. | $30,689.99 | Department of Defence | 2020-10-14 | A and D INTERNATIONAL PTY LTD | |
| 3580275 | Hand drier | $30,657.00 | Department of Defence | 2019-03-15 | A and D INTERNATIONAL PTY LTD | |
| 1766501 | Procurement of aircraft spares | $30,463.51 | Defence Materiel Organisation | 2013-09-18 | A & D International Pty Ltd | |
| 3310360 | Switch Thermostatic | $30,360.00 | Department of Defence | 2015-11-26 | A AND D INTERNATIONAL PTY LTD | |
| 3673193 | Parts for a ship. | $30,238.56 | Department of Defence | 2020-03-31 | A and D INTERNATIONAL PTY LTD | |
| 2356512 | Flange Exhaust |
$30,062.26 | Defence Materiel Organisation | 2014-06-26 | A & D International Pty Ltd | |
| 3686060 | Parts for a ship. | $29,921.10 | Department of Defence | 2020-05-18 | A and D INTERNATIONAL PTY LTD | |
| 3639091 | Spare parts for a ship | $29,870.34 | Department of Defence | 2019-10-21 | A and D INTERNATIONAL PTY LTD | |
| 3302598 | Nonmetallic Hose | $29,700.00 | Department of Defence | 2015-10-23 | A AND D INTERNATIONAL PTY LTD | |
| 3599662 | Muffler Exhaust. | $29,688.78 | Department of Defence | 2019-05-15 | A and D INTERNATIONAL PTY LTD | |
| 1377771 | Provision Of Test Kits | $29,363.51 | Defence Materiel Organisation | 2013-04-10 | A & D INTERNATIONAL PTY LTD | |
| 3646557 | Friction Clutch Assembly | $29,316.39 | Department of Defence | 2019-11-25 | A and D INTERNATIONAL PTY LTD | |
| 3284630 | Adapter ground handling | $29,150.00 | Department of Defence | 2015-07-29 | A AND D INTERNATIONAL PTY LTD | |
| 3551508 | Test block | $28,457.99 | Department of Defence | 2018-10-10 | A and D INTERNATIONAL PTY LTD | |
| 344064 | Procurement of: BATTERY,STORAGE (50EA) | $28,050.00 | Defence Materiel Organisation | 2010-09-01 | A AND D INTERNATIONAL PTY LTD | |
| 3693490 | Parts for a ship. | $27,060.47 | Department of Defence | 2020-06-09 | A and D INTERNATIONAL PTY LTD | |
| 148788 | Procurement of: SEAT AND | $26,949.10 | Defence Materiel Organisation | 2008-11-18 | A AND D INTERNATIONAL Pty Ltd | |
| 160024 | Resistor | $26,367.00 | Defence Materiel Organisation | 2009-02-18 | A & D International Pty Ltd | |
| 382640 | Case MAintenance | $26,367.00 | Department of Defence | 2011-04-28 | A & D International | |
| 3672055 | Parts for a ship. | $26,346.13 | Department of Defence | 2020-03-27 | A and D INTERNATIONAL PTY LTD | |
| 273569 | Supply of NSN 5342-00-456-5954, QTY 480, TIE ROD, TENSIOINING THREADED. | $26,241.60 | Defence Materiel Organisation | 2008-11-20 | A&D INTERNATIONAL PTY LTD | |
| 3486477 | Case maintenance | $26,103.33 | Department of Defence | 2018-02-07 | A AND D INTERNATIONAL PTY LTD | |
| 275924 | Cable Assemblies qty 30 | $25,959.95 | Defence Materiel Organisation | 2009-04-29 | A & D International Pty Ltd | |
| 243701 | CASE MAINTENANCE AND OPERATIONAL MANNUALS | $25,207.60 | Defence Materiel Organisation | 2009-11-24 | A & D INTERNATIONAL P/L | |
| 3477764 | Rope Fibrous | $24,970.00 | Department of Defence | 2017-12-18 | A AND D INTERNATIONAL PTY LTD | |
| 3688342 | Filters and Seals | $24,949.54 | Department of Defence | 2020-05-29 | A and D INTERNATIONAL PTY LTD | |
| 3715933 | Parts for a ship. | $24,750.70 | Department of Defence | 2020-08-28 | A and D INTERNATIONAL PTY LTD | |
| 1942192 |
|
$24,692.28 | Department of Defence | 2013-11-14 | A & D INTERNATIONAL PTY LTD | |
| 3609007 | Bell Electrical | $24,540.67 | Department of Defence | 2019-06-28 | A and D INTERNATIONAL PTY LTD | |
| 3492367 | Purchase of Anode corrosion preventive. | $24,167.88 | Department of Defence | 2018-03-07 | A AND D INTERNATIONAL PTY LTD | |
| 148674 | Procurement of: MARLINESPIKE | $24,075.40 | Defence Materiel Organisation | 2008-11-05 | A AND D INTERNATIONAL Pty Ltd | |
| 279689 | Purchase of Connector Plug NC1RVI | $23,785.00 | Defence Materiel Organisation | 2009-05-22 | Milspec Services Australia | |
| 3428837 | PURCHASE OF BATTERY SET | $23,705.00 | Department of Defence | 2017-05-25 | A AND D INTERNATIONAL PTY LTD | |
| 233605 | Purchase of Battery Water Activated for Sea King Helicopter. | $23,677.50 | Defence Materiel Organisation | 2009-06-24 | Milspec Services Australia | |
| 3297617 | protractors | $23,613.92 | Department of Defence | 2015-09-24 | A AND D INTERNATIONAL PTY LTD | |
| 184299 | Procurement of: FILTER,WRATTEN | $23,400.00 | Defence Materiel Organisation | 2009-04-03 | A AND D INTERNATIONAL Pty Ltd | |
| 3730946 | Parts for a ship | $23,222.52 | Department of Defence | 2020-11-02 | A and D INTERNATIONAL PTY LTD | |
| 3668434 | Parts for a ship. | $22,994.43 | Department of Defence | 2020-03-10 | A and D INTERNATIONAL PTY LTD | |
| 3401421 | Hose Non-metallic | $22,946.00 | Department of Defence | 2017-01-16 | A AND D INTERNATIONAL PTY LTD | |
| 3588387 | Vehicle spare parts | $22,726.00 | Department of Defence | 2019-04-16 | A and D INTERNATIONAL PTY LTD | |
| 3625595 | Spare parts for a ship | $22,639.98 | Department of Defence | 2019-08-19 | A and D INTERNATIONAL PTY LTD | |
| 3543676 | Routine re-supply for a ship | $22,272.58 | Department of Defence | 2018-09-18 | A and D INTERNATIONAL PTY LTD | |
| 3662259 | Purchase of cable assembly. | $22,165.00 | Department of Defence | 2019-12-18 | A and D INTERNATIONAL PTY LTD | |
| 337767 | Procurement of: FUSE,CARTRIDGE (48EA) | $21,696.00 | Defence Materiel Organisation | 2010-08-16 | A AND D INTERNATIONAL PTY LTD | |
| 480659 | Procurement of military vehicle parts | $21,598.50 | Department of Defence | 2012-04-19 | A & D INTERNATIONAL PTY LTD | |
| 3633179 | Purchase of bridge. | $21,484.39 | Department of Defence | 2019-09-24 | A and D INTERNATIONAL PTY LTD | |
| 3654689 | Parts for a ship. | $21,278.40 | Department of Defence | 2020-01-09 | A and D INTERNATIONAL PTY LTD | |
| 2765452 | Switch Thermostatic | $21,147.50 | Defence Materiel Organisation | 2014-11-28 | A AND D INTERNATIONAL PTY LTD | |
| 949691 | Purchase of Hose | $20,900.00 | Defence Materiel Organisation | 2012-10-05 | A & D International Pty Ltd | |
| 1980811 | Hose, Nonmetallic |
$20,900.00 | Defence Materiel Organisation | 2013-12-11 | A & D International Pty Ltd | |
| 2066011 | Maintenance Key; MCU, 13 pin connector, pins 7 and 8 connected. |
$20,727.19 | Defence Materiel Organisation | 2013-12-12 | A & D International | |
| 3609008 | Heating element | $20,616.05 | Department of Defence | 2019-06-28 | A and D INTERNATIONAL PTY LTD | |
| 3599643 | Rotary Pumps | $20,587.25 | Department of Defence | 2019-05-13 | A and D INTERNATIONAL PTY LTD | |
| 2617232 | Purchase Of Protractor | $20,533.81 | Defence Materiel Organisation | 2014-09-16 | A & D INTERNATIONAL PTY LTD | |
| 3720547 | Purchase of motor's. | $20,514.67 | Department of Defence | 2020-09-18 | A and D INTERNATIONAL PTY LTD | |
| 3438244 | PURHASE OF NIPPLE PIPE | $20,460.00 | Department of Defence | 2017-06-19 | A AND D INTERNATIONAL PTY LTD | |
| 3686055 | Purchase of control unit. | $20,295.00 | Department of Defence | 2020-05-18 | A and D INTERNATIONAL PTY LTD | |
| 3705620 | Parts for the Navy | $19,925.40 | Department of Defence | 2020-07-17 | A and D INTERNATIONAL PTY LTD | |
| 3660732 | Parts for a ship. | $19,907.21 | Department of Defence | 2020-02-05 | A and D INTERNATIONAL PTY LTD | |
| 2679971 | Aircraft Spares | $19,800.00 | Defence Materiel Organisation | 2014-10-09 | A AND D INTERNATIONAL PTY LTD | |
| 3663602 | Purchase of test set. | $19,735.40 | Department of Defence | 2020-02-17 | A and D INTERNATIONAL PTY LTD | |
| 1724111 | Purchase of brackets. | $19,350.36 | Defence Materiel Organisation | 2013-08-28 | A & D International Pty Ltd | |
| 3717624 | Parts for a ship. | $19,292.67 | Department of Defence | 2020-09-02 | A and D INTERNATIONAL PTY LTD | |
| 2740071 | Spare Parts Military Vehicles | $19,140.00 | Defence Materiel Organisation | 2014-11-10 | A AND D INTERNATIONAL PTY LTD | |
| 3619961 | Spare parts for a ship | $19,038.76 | Department of Defence | 2019-07-31 | A and D INTERNATIONAL PTY LTD | |
| 3408339 | Purchase of batteries | $19,014.91 | Department of Defence | 2017-02-21 | A AND D INTERNATIONAL PTY LTD | |
| 3304197 | Power Analyzer | $18,858.18 | Department of Defence | 2015-10-28 | A AND D INTERNATIONAL PTY LTD | |
| 361229 | DEFENCE VEHICLE PARTS | $18,854.00 | Department of Defence | 2011-01-27 | A & D INTERNATIONAL PTY LTD | |
| 266766 | Procurement of: CHARGING LINE ASSEM | $18,750.00 | Defence Materiel Organisation | 2010-02-05 | A AND D INTERNATIONAL Pty Ltd | |
| 360260-A1 | BATTERY,NON RECHARGEABLE | $18,700.00 | Defence Materiel Organisation | 2011-01-20 | A AND D INTERNATIONAL | |
| 70716 | qty 60 antenna group , base matching unit, upper assembly, spares for use with military radios | $18,480.00 | Defence Materiel Organisation | 2008-04-10 | A&D International Pty Ltd | |
| 3628444 | Parts for a ship. | $18,305.10 | Department of Defence | 2019-09-06 | A and D INTERNATIONAL PTY LTD | |
| 3733794 | Purchase of detecting cell. | $18,260.64 | Department of Defence | 2020-11-18 | A and D INTERNATIONAL PTY LTD | |
| 337771 | Procurement of: FAN,CIRCULATING (14EA) | $18,200.00 | Defence Materiel Organisation | 2010-08-17 | A AND D INTERNATIONAL PTY LTD | |
| 3680557 | Fleet spare | $18,180.80 | Department of Defence | 2020-05-01 | A and D INTERNATIONAL PTY LTD | |
| 3533351 | Purchase of Ice making machine. | $18,125.25 | Department of Defence | 2018-07-31 | A AND D INTERNATIONAL PTY LTD | |
| 480662 | Procurement of military vehicle parts | $18,108.20 | Department of Defence | 2012-04-18 | A & D INTERNATIONAL PTY LTD | |
| 3721950 | Pressure Transmitters and Pressure Gages | $17,895.90 | Department of Defence | 2020-09-21 | A and D INTERNATIONAL PTY LTD | |
| 72261 | Meteorological Parachute | $17,600.00 | Defence Materiel Organisation | 2008-04-22 | A & D International Pty Ltd | |
| 2149221 | Case, Maintenance and Operational |
$17,578.00 | Defence Materiel Organisation | 2014-04-04 | A & D International | |
| 3533411 | Parts For Pump Unit Repairs. Centrifugal POL. | $17,557.54 | Department of Defence | 2018-08-01 | A AND D INTERNATIONAL PTY LTD | |
| 54978 | qty 100 mounting brackets; qty 40 hexagon nuts; spares for use with military radios. | $17,418.72 | Defence Materiel Organisation | 2008-01-15 | A&D International Pty Ltd | |
| 272700 | Supply of NSN 5305-00-726-2552, SCREW,CAP,HEXAGON,HEAD and qty 7000. | $17,325.00 | Defence Materiel Organisation | 2009-02-18 | A & D INTERNATIONAL PTY LTD | |
| 340640 | Procurement of: PICK,PACKING (10EA) | $17,294.10 | Defence Materiel Organisation | 2010-08-25 | A AND D INTERNATIONAL PTY LTD | |
| 3634584 | Electric Dehumidifier Desiccant | $17,204.00 | Department of Defence | 2019-10-01 | A and D INTERNATIONAL PTY LTD | |
| 3198052 | Eyepiece Assembly | $17,088.50 | Defence Materiel Organisation | 2015-06-09 | A AND D INTERNATIONAL PTY LTD | |
| 3686058 | Parts for a ship. | $17,042.14 | Department of Defence | 2020-05-20 | A and D INTERNATIONAL PTY LTD | |
| 3551418 | Plate | $17,038.45 | Department of Defence | 2018-09-05 | A and D INTERNATIONAL PTY LTD | |
| 3565439 | Procurement of Electromagnetic Relay to Repair Pro | $16,932.63 | Department of Defence | 2019-01-02 | A and D INTERNATIONAL PTY LTD | |
| 3555465 | Machinery spares | $16,767.30 | Department of Defence | 2018-11-13 | A and D INTERNATIONAL PTY LTD | |
| 2706061 | Aircraft Spares | $16,763.30 | Defence Materiel Organisation | 2014-10-16 | A AND D INTERNATIONAL PTY LTD | |
| 3563087 | Aircraft Spare Parts | $16,739.25 | Department of Defence | 2018-12-10 | A and D INTERNATIONAL PTY LTD | |
| 3475753 | Purchase of measuring instrument | $16,595.70 | Department of Defence | 2017-12-07 | A AND D INTERNATIONAL PTY LTD | |
| 266785 | Procurement of: PELICAN HOOK AND | $16,560.00 | Defence Materiel Organisation | 2010-02-08 | A AND D INTERNATIONAL Pty Ltd | |
| 273779 | Supply of NSN 3040-00-938-8202, PAWL and qty 250. | $16,500.00 | Defence Materiel Organisation | 2009-03-23 | A AND D INTERNATIONAL PTY LTD | |
| 3634580 | Pump Centrifugal | $16,500.00 | Department of Defence | 2019-09-30 | A and D INTERNATIONAL PTY LTD | |
| 3670332 | Case maintenance | $16,362.72 | Department of Defence | 2020-03-17 | A and D INTERNATIONAL PTY LTD | |
| 3696420 | Purchase of ships stores. | $16,353.15 | Department of Defence | 2020-06-18 | A and D INTERNATIONAL PTY LTD | |
| 3651721 | Parts for a ship. | $16,297.42 | Department of Defence | 2019-12-18 | A and D INTERNATIONAL PTY LTD | |
| 3609049 | Spare parts for a ship | $16,291.75 | Department of Defence | 2019-06-24 | A and D INTERNATIONAL PTY LTD | |
| 3606948 | Purchase of transmitter pressure in support of LIN | $16,280.00 | Department of Defence | 2019-06-20 | A and D INTERNATIONAL PTY LTD | |
| 3444869 | Marine Repair Parts | $16,267.02 | Department of Defence | 2017-07-12 | A AND D INTERNATIONAL PTY LTD | |
| 3643599 | Purchase of transmitter pressure. | $16,187.66 | Department of Defence | 2019-11-13 | A and D INTERNATIONAL PTY LTD | |
| 174392 | Qty 93 Support, Exhaust | $16,061.00 | Defence Materiel Organisation | 2009-08-06 | A & D International Pty Ltd | |
| 3543616 | Manifold | $15,865.96 | Department of Defence | 2018-09-18 | A AND D INTERNATIONAL PTY LTD | |
| 38511 | Cable Assembly, Special | $15,862.00 | Defence Materiel Organisation | 2007-10-12 | A & D INTERNATIONAL | |
| 3287217 | Case maintenance | $15,820.20 | Department of Defence | 2015-08-04 | A AND D INTERNATIONAL PTY LTD | |
| 3060602 | Case Maintenance | $15,820.20 | Defence Materiel Organisation | 2015-04-17 | A AND D INTERNATIONAL PTY LTD | |
| 3227722 | Case maintenance | $15,820.20 | Defence Materiel Organisation | 2015-06-19 | A AND D INTERNATIONAL PTY LTD | |
| 3623205 | Parts for a ship. | $15,744.97 | Department of Defence | 2019-08-14 | A and D INTERNATIONAL PTY LTD | |
| 3438372 | Hand Tools and Protective Equipment | $15,696.05 | Department of Defence | 2017-06-19 | A AND D INTERNATIONAL PTY LTD | |
| 216638 | Procurement of: KNIFE,SHEATH | $15,680.00 | Defence Materiel Organisation | 2009-07-08 | A AND D INTERNATIONAL Pty Ltd | |
| 275796 | Cable Assemblies qty 30 | $15,536.84 | Defence Materiel Organisation | 2009-02-05 | A & D International Pty Ltd | |
| 3512855 | Purchase of anode corrosion preventive. | $15,104.93 | Department of Defence | 2018-05-31 | A AND D INTERNATIONAL PTY LTD | |
| 181974 | Case Maintenance and Operational Manuals Qty 200. Bushmaster IMV component. | $14,960.00 | Defence Materiel Organisation | 2009-05-08 | A & D International | |
| 588371 | PROTRACTOR | $14,822.28 | Defence Materiel Organisation | 2012-05-22 | A & D INTERNATIONAL PTY LTD | |
| 3568040 | Level Switches. | $14,473.58 | Department of Defence | 2019-01-16 | A and D INTERNATIONAL PTY LTD | |
| 3660666 | Hydraulic Accumulator Cylinder | $14,460.05 | Department of Defence | 2020-02-07 | A and D INTERNATIONAL PTY LTD | |
| 3670283 | Parts for a ship. | $14,444.40 | Department of Defence | 2020-03-15 | A and D INTERNATIONAL PTY LTD | |
| 266323 | Procurement of: SEAL,PLAIN; LENS,LIGHT; LENS,LIGHT; LENS,LIGHT; LAMP,INCANDESCENT | $14,416.15 | Defence Materiel Organisation | 2010-01-21 | A AND D INTERNATIONAL Pty Ltd | |
| 3699255 | Parts for a ship. | $14,406.26 | Department of Defence | 2020-06-24 | A and D INTERNATIONAL PTY LTD | |
| 340632 | Procurement of: WRENCH,SPANNER (6EA) | $14,348.46 | Defence Materiel Organisation | 2010-08-25 | A AND D INTERNATIONAL PTY LTD | |
| 3489484 | Purchase of Nut's. | $14,220.21 | Department of Defence | 2018-02-21 | A AND D INTERNATIONAL PTY LTD | |
| 340595 | Procurement of: BOTTLE,SCREW CAP (360EA) | $14,184.00 | Defence Materiel Organisation | 2010-06-28 | A AND D INTERNATIONAL PTY LTD | |
| 3226002 | Marine repair parts | $14,162.39 | Defence Materiel Organisation | 2015-06-16 | A AND D INTERNATIONAL PTY LTD | |
| 2931562 | Seal Kit | $14,134.67 | Defence Materiel Organisation | 2015-03-02 | A AND D INTERNATIONAL PTY LTD | |
| 2512742-A1 | CASE, MAINTENANCE AND OPERATIONAL | $14,062.40 | Defence Materiel Organisation | 2014-08-21 | A & D INTERNATIONAL | |
| 192990 | Order NC1ON4. Purchase of qty 10 NSN: 1680-00-790-2771, Spacer Mounting for Sea King Helicopter. | $14,058.00 | Defence Materiel Organisation | 2008-05-29 | A & D International Pty Ltd | |
| 3628436 | Purchase of relay. | $14,020.60 | Department of Defence | 2019-09-06 | A and D INTERNATIONAL PTY LTD | |
| 3715893 | Ball Bearings and Globe Valves | $13,968.90 | Department of Defence | 2020-08-27 | A and D INTERNATIONAL PTY LTD | |
| 3723393 | Industrial Fluid Heaters and Filters | $13,827.00 | Department of Defence | 2020-09-29 | A and D INTERNATIONAL PTY LTD | |
| 3290396 | Grip Assembly Controller | $13,815.00 | Department of Defence | 2015-07-13 | A AND D INTERNATIONAL PTY LTD | |
| 280573 | Purchase of Qty 5 Conduit, Nonmetallic, Flexible | $13,750.00 | Defence Materiel Organisation | 2008-10-02 | A AND D INTERNATIONAL PTY LTD | |
| 465503 | Provision of batteries | $13,750.00 | Defence Materiel Organisation | 2012-02-14 | A & D International Pty Ltd | |
| 3643618 | Tools and Hardware | $13,709.85 | Department of Defence | 2019-11-13 | A and D INTERNATIONAL PTY LTD | |
| 3394003 | Pump Unit Parts | $13,615.18 | Department of Defence | 2016-11-29 | A and D INTERNATIONAL PTY LTD | |
| 3637264 | Terminal Data | $13,549.21 | Department of Defence | 2019-10-17 | A and D INTERNATIONAL PTY LTD | |
| 3625596 | Purchase of a bracket double angle. | $13,543.42 | Department of Defence | 2019-08-19 | A and D INTERNATIONAL PTY LTD | |
| 267464 | Procurement of: TEST KIT,MPT CO2 REMOVAL PLANT | $13,497.05 | Defence Materiel Organisation | 2010-02-12 | A AND D INTERNATIONAL Pty Ltd | |
| 3656040 | Parts for a ship. | $13,442.00 | Department of Defence | 2020-01-15 | A and D INTERNATIONAL PTY LTD | |
| 3634651 | Parts for a ship. | $13,442.00 | Department of Defence | 2019-10-03 | A and D INTERNATIONAL PTY LTD | |
| 3506532 | Purchase of Shackle. | $13,357.15 | Department of Defence | 2018-05-04 | A AND D INTERNATIONAL PTY LTD | |
| 3580227 | Bolt | $13,310.42 | Department of Defence | 2019-03-15 | A and D INTERNATIONAL PTY LTD | |
| 2897072 | Aircraft Spares | $13,292.58 | Defence Materiel Organisation | 2015-02-16 | A AND D INTERNATIONAL PTY LTD | |
| 3553861 | Hose Assembly for Industrial Pumps. | $13,218.70 | Department of Defence | 2018-11-07 | A and D INTERNATIONAL PTY LTD | |
| 98445 | 3VOLT LITHIUM BATTERIES |
$13,200.00 | Defence Materiel Organisation | 2008-07-04 | A&D International | |
| 360370 | Connector set, fibre optic, Lightcrimp Plus, ST-style connector, no-epoxy, no-polish connector, factory polished ferrule, 62.5 micron multimode, NSN 6080-01-470-8624, M/C 00779, P/N 5492642-1, qty 1000. | $13,200.00 | Defence Materiel Organisation | 2010-12-23 | A & D International Pty Ltd | |
| 2884332 | Case Maintenance | $13,183.50 | Defence Materiel Organisation | 2015-02-12 | A AND D INTERNATIONAL PTY LTD | |
| 3630196 | Parts for a ship. | $13,168.10 | Department of Defence | 2019-09-12 | A and D INTERNATIONAL PTY LTD | |
| 2047471 | Tool Kit Electronic System |
$13,135.40 | Defence Materiel Organisation | 2014-02-10 | A & D INTERNATIONAL PTY LTD | |
| 3717615 | Parts for the Navy | $13,127.84 | Department of Defence | 2020-09-02 | A and D INTERNATIONAL PTY LTD | |
| 1905981 | SPARE PARTS MILITARY VEHICLE | $13,117.50 | Department of Defence | 2013-11-26 | A & D INTERNATIONAL PTY LTD | |
| 387802 | Clamp, Loop, Brass NSN: 5340-66-128-6569 Qty 50 Connector Plug, Electrical; NSN: 5935-66-130-4600 Qty 150 | $13,084.50 | Defence Materiel Organisation | 2011-05-16 | A & D International Pty Ltd | |
| 3672067 | Purchase of transformer. | $13,057.64 | Department of Defence | 2020-03-23 | A and D INTERNATIONAL PTY LTD | |
| 275913 | Cable Assemblies qty 30 | $13,053.48 | Defence Materiel Organisation | 2009-04-28 | A & D International Pty Ltd | |
| 3711322 | Parts for the Navy | $13,050.44 | Department of Defence | 2020-08-04 | A and D INTERNATIONAL PTY LTD | |
| 3733793 | Purchase of valve. | $13,041.16 | Department of Defence | 2020-11-18 | A and D INTERNATIONAL PTY LTD | |
| 3686046 | Parts for a ship. | $13,028.40 | Department of Defence | 2020-05-20 | A and D INTERNATIONAL PTY LTD | |
| 3699252 | Parts for the Navy | $12,879.86 | Department of Defence | 2020-06-24 | A and D INTERNATIONAL PTY LTD | |
| 3418802 | Purchase of Helical Springs. | $12,801.69 | Department of Defence | 2017-04-21 | A AND D INTERNATIONAL PTY LTD | |
| 962461 | Engine Components | $12,748.56 | Defence Materiel Organisation | 2012-08-30 | A & D INTERNATIONAL PTY LTD | |
| 173375 | Procurement of: SEALING COMPOUND | $12,700.00 | Defence Materiel Organisation | 2008-10-30 | A AND D INTERNATIONAL Pty Ltd | |
| 273735 | Supply of NSN 5330-0-715-3868, SEAL, NON-METALLIC, SPECIAL SHAPE and qty 110. | $12,675.96 | Defence Materiel Organisation | 2009-02-03 | A & D INTERNATIONAL PTY LTD | |
| 3714434 | Parts for a ship | $12,617.88 | Department of Defence | 2020-08-20 | A and D INTERNATIONAL PTY LTD | |
| 3576968 | Switch | $12,581.36 | Department of Defence | 2019-02-27 | A and D INTERNATIONAL PTY LTD | |
| 3477755 | Case | $12,568.27 | Department of Defence | 2017-12-20 | A AND D INTERNATIONAL PTY LTD | |
| 95259 | Noise Genenrator |
$12,320.00 | Defence Materiel Organisation | 2008-06-27 | A & D International Pty Ltd | |
| 2681371 | VEHICLE SPARES. | $12,314.22 | Defence Materiel Organisation | 2014-10-08 | A AND D INTERNATIONAL PTY LTD | |
| 3711311 | Purchase of motor. | $12,308.80 | Department of Defence | 2020-08-06 | A and D INTERNATIONAL PTY LTD | |
| 3668410 | Purchase of motor. | $12,308.80 | Department of Defence | 2020-03-12 | A and D INTERNATIONAL PTY LTD | |
| 1124492 | Ship's Power Transmission Equipment | $12,196.80 | Defence Materiel Organisation | 2012-11-23 | A & D INTERNATIONAL PTY LTD | |
| 961701 | Provision Of Hardware Components For Furniture | $12,100.00 | Defence Materiel Organisation | 2012-08-30 | A & D INTERNATIONAL PTY LTD | |
| 3634620 | Purchase of pump unit. | $12,028.50 | Department of Defence | 2019-10-04 | A and D INTERNATIONAL PTY LTD | |
| 3460153 | Purchase of Operators Chair. | $12,027.84 | Department of Defence | 2017-09-26 | A AND D INTERNATIONAL PTY LTD | |
| 3477782 | Calliper Tool | $11,914.03 | Department of Defence | 2017-12-13 | A AND D INTERNATIONAL PTY LTD | |
| 340609 | Procurement of: RESISTANCE ELEMENT (4EA) | $11,888.40 | Defence Materiel Organisation | 2010-08-20 | A AND D INTERNATIONAL PTY LTD | |
| 3668416 | Supply of Desicant for a ship | $11,841.98 | Department of Defence | 2020-03-12 | A and D INTERNATIONAL PTY LTD | |
| 3705633 | Parts for a ship | $11,827.20 | Department of Defence | 2020-07-15 | A and D INTERNATIONAL PTY LTD | |
| 3288911 | Navigation equipment | $11,806.96 | Department of Defence | 2015-08-11 | A AND D INTERNATIONAL PTY LTD | |
| 3423237 | Purchase of Gasket Forming Compound. | $11,682.00 | Department of Defence | 2017-05-05 | A AND D INTERNATIONAL PTY LTD | |
| 192977 | Order NC1QRM. Purchase of Cable Assembly Special for Sea King Helicopter. NSN:5995-01-482-4875, Qty 20. | $11,623.70 | Defence Materiel Organisation | 2008-12-16 | A & D International Pty Ltd | |
| 3414043 | Purchase of valve diaphragms. | $11,572.00 | Department of Defence | 2017-03-02 | A AND D INTERNATIONAL PTY LTD | |
| 3493978 | Multiline | $11,449.53 | Department of Defence | 2018-03-15 | A AND D INTERNATIONAL PTY LTD | |
| 3493970 | Push Switches | $11,389.49 | Department of Defence | 2018-03-16 | A AND D INTERNATIONAL PTY LTD | |
| 45558 | Lamp, Photo Flash (Rifs) Packet of 100 | $11,343.75 | Defence Materiel Organisation | 2007-11-09 | A&D International | |
| 3688410 | Parts for a ship. | $11,332.07 | Department of Defence | 2020-05-27 | A and D INTERNATIONAL PTY LTD | |
| 3085572 | Aircraft Spares | $11,319.00 | Defence Materiel Organisation | 2015-05-06 | A AND D INTERNATIONAL PTY LTD | |
| 3672071 | Parts for a ship. | $11,278.81 | Department of Defence | 2020-03-20 | A and D INTERNATIONAL PTY LTD | |
| 275787 | Switch Rotary qty 60 & Screw Shoulder qty 100 | $11,269.50 | Defence Materiel Organisation | 2009-02-04 | A & D International Pty Ltd | |
| 3421461 | Purchase of Strainer element Sediment | $11,144.21 | Department of Defence | 2017-04-24 | A AND D INTERNATIONAL PTY LTD | |
| 51617 | Transmitter, Liquid Quantity NSN: 6680-00-767-1635 Qty 250 | $11,000.00 | Defence Materiel Organisation | 2007-12-18 | A&D International Pty Ltd | |
| 3515166 | Purchase of Shim set. | $10,982.40 | Department of Defence | 2018-06-05 | A AND D INTERNATIONAL PTY LTD | |
| 3540878 | Aircraft Spare Parts | $10,964.80 | Department of Defence | 2018-09-03 | A AND D INTERNATIONAL PTY LTD | |
| 3588296 | Procurement of Electrical Tachometers. | $10,872.05 | Department of Defence | 2019-04-18 | A and D INTERNATIONAL PTY LTD | |
| 1574871 | Electronic Hardware | $10,870.90 | Defence Materiel Organisation | 2013-07-05 | A & D INTERNATIONAL PTY LTD | |
| 357694 | Procurement of: SEALING COMPOUND (18EA) | $10,800.00 | Defence Materiel Organisation | 2010-09-17 | A AND D INTERNATIONAL PTY LTD | |
| 3646588 | Parts for a Ship | $10,777.20 | Department of Defence | 2019-11-29 | A and D INTERNATIONAL PTY LTD | |
| 3601422 | Procurement of Magnetic Contactors. | $10,692.33 | Department of Defence | 2019-06-05 | A and D INTERNATIONAL PTY LTD | |
| 3723452 | Parts for the Navy | $10,647.45 | Department of Defence | 2020-09-29 | A and D INTERNATIONAL PTY LTD | |
| 3720548 | Parts for a ship. | $10,560.00 | Department of Defence | 2020-09-17 | A and D INTERNATIONAL PTY LTD | |
| 3128592 | Hose Non-Metallic | $10,527.00 | Defence Materiel Organisation | 2015-05-18 | A AND D INTERNATIONAL PTY LTD | |
| 3421495 | Purchase of ships spares. | $10,381.34 | Department of Defence | 2017-04-28 | A AND D INTERNATIONAL PTY LTD | |
| 1935592 | Components For Life - Jackets |
$10,373.00 | Defence Materiel Organisation | 2013-12-03 | A & D INTERNATIONAL PTY LTD | |
| 1574851 | Provision Of Gaskets | $10,315.91 | Defence Materiel Organisation | 2013-07-05 | A & D INTERNATIONAL PTY LTD | |
| 3575441 | Pump unit | $10,293.62 | Department of Defence | 2019-02-22 | A and D INTERNATIONAL PTY LTD | |
| 3495085 | General consumables | $10,258.60 | Department of Defence | 2018-03-21 | A AND D INTERNATIONAL PTY LTD | |
| 3680511 | Parts for a ship. | $10,217.46 | Department of Defence | 2020-05-01 | A and D INTERNATIONAL PTY LTD | |
| 153489 | Procurement of: INDICATING BANJO BOLT | $10,192.00 | Defence Materiel Organisation | 2008-12-17 | A AND D INTERNATIONAL Pty Ltd | |
| 3583846 | Battery Set | $10,048.50 | Department of Defence | 2019-03-29 | A and D INTERNATIONAL PTY LTD | |
| 281362 | Procurement of Aircraft Spares 4140-00-832-3286, Fan Vanaxial | $10,032.00 | Defence Materiel Organisation | 2008-07-23 | A & D International |