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Pollywatch
Federal supplier · FY 20132017

EADS-CASA (SERVICIO POSVENTA)

$441.0 million

Lifetime federal contract value awarded across 23 contract notices.

ABN
exempt
Country
Spain
State
Outside Australia

Awarded by financial year

  • 2014-15$388,586,580
  • 2015-16$49,697,087
  • 2016-17$782,742
  • 2017-18$0
  • 2018-19$0
  • 2019-20$0
  • 2020-21$0
  • 2021-22$0
  • 2022-23$0
  • 2023-24$0
  • 2024-25$0
  • 2025-26$0

Top agencies awarded to this supplier

  • Department of Defence$441,034,763

Contracts (23)

Click any CN ID to verify the contract notice on AusTender.

  1. $931,926
    Department of Defence
    Freight and Customs Charges for aircraft spares and support and test equipment
    Published 27 Apr 2023
  2. $107,205
    Department of Defence
    Provision of USAF Boom Operator and Flight Test Engineers Training
    Published 27 Apr 2023
  3. $433,892
    Department of Defence
    Design and modification of aircraft systems under CAPO C338454/04
    Published 27 Apr 2023
  4. $348,851
    Department of Defence
    Research and design modification for maximum/ minimum weight bearing under CAPO C338454/04
    Published 27 Apr 2023
  5. $5,228,760
    Department of Defence
    Military Aircraft
    Published 27 Apr 2023
  6. $373,628
    Department of Defence
    Discrete Tasking Order under CAPO C338454/04
    Published 27 Apr 2023
  7. $1,216,238
    Department of Defence
    Provision of market analysis activity for Air to Air Refuelling aircraft
    Published 27 Apr 2023
  8. $381,902,266
    Department of Defence
    Additional Multi Role Tanker Transport Aircraft and Modification
    Published 27 Apr 2023
  9. $34,748,511
    Department of Defence
    Additional KC-30A design services
    Published 14 June 2016
  10. $13,346,471
    Department of Defence
    Additional KC-30A design services
    Published 14 June 2016
  11. $74,317
    Department of Defence
    Travel for additional Multifunction Information Distribution System Network Load Training
    Published 21 Mar 2016
  12. $124,144
    Department of Defence
    Discrete Tasking Order under CAPO C338454/04
    Published 7 Mar 2016
  13. $187,406
    Department of Defence
    Provision of market research Air to Air Refuelling aircraft communications
    Published 25 Aug 2015
  14. $432,678
    Department of Defence
    Discrete Tasking Order under CAPO C338454/04 Engineering services
    Published 5 Jan 2015
  15. $630,473
    Department of Defence
    Discrete Tasking Order under CAPO C338454/04 Provision of scheduled maintenance
    Published 10 Nov 2014
  16. $18,774
    Department of Defence
    Discrete Tasking Order under CAPO C338454/04
    Published 15 Sept 2014
  17. $39,575
    Department of Defence
    Mission Planning Support
    Published 18 Dec 2013
  18. $57,796
    Department of Defence
    Discrete Tasking Order 053: Implementation of Engineering Change Proposal - KC30A-ECP-AiM-00030
    Published 6 Aug 2013
  19. $351,126
    Department of Defence
    GST payment on Simulator Milestone 15a (5003567411
    Published 1 Apr 2013
  20. $80,816
    Department of Defence
    GST payment on Simulator Milestone 15a(5003567450)
    Published 1 Apr 2013
  21. $25,254
    Department of Defence
    GST payment on escalation of Milestone 18 Spares Batch 1.8 release of withhold
    Published 26 Feb 2013
  22. $327,361
    Department of Defence
    GST payment on Milestone 26 escalation
    Published 12 Feb 2013
  23. $47,296
    Department of Defence
    GST payment on Simulator Milestone 16 (5003540416)
    Published 12 Feb 2013

Sources

  • Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 23 May 2026 · Caveats