SELEX ES LTD
$164.2 million
Lifetime federal contract value awarded across 36 contract notices.
- ABN
- exempt
- Country
- United Kingdom
- State
- Outside Australia
Awarded by financial year
- 2014-15$1,896,037
- 2015-16$1,765,234
- 2016-17$50,818
- 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$164,179,179
Contracts (36)
Click any CN ID to verify the contract notice on AusTender.
- $545,772Department of DefenceSupport Services for the Manpack Force ProtectionPublished 22 May 2023
- $172,304Department of DefenceTechnical ServicesPublished 22 May 2023
- $296,297Department of DefenceAncillaries for Electronic Counter MeasuresPublished 22 May 2023
- $454,295Department of DefenceField Service RepresentativePublished 22 May 2023
- $105,704,577Department of DefenceAcquisition of the modernised communications system for the ANZAC Class Frigates.Published 27 Apr 2023
- $748,482Department of DefenceProfessional ServicesPublished 27 Apr 2023
- $443,597Department of DefenceProfessional ServicesPublished 27 Apr 2023
- $9,388,383Department of DefenceANZAC Ship Communication SystemPublished 27 Apr 2023
- $50,818Department of DefenceRepair of Electronic EquipmentPublished 27 Sept 2016
- $239,071Department of DefenceTechnical ServicesPublished 5 July 2016
- $53,681Department of DefenceRepair of Electronic EquipmentPublished 28 June 2016
- $185,909Department of DefenceGuardian Buffer StockPublished 21 June 2016
- $150,535Department of DefenceCommunications HardwarePublished 1 Feb 2016
- $331,838Department of DefenceGuardian Antenna UnitsPublished 22 Sept 2015
- $86,125Department of DefenceRepair and Upgrade of GuardiansPublished 18 Aug 2015
- $537,293Department of DefenceElectronic Counter Measure field service repPublished 16 June 2015
- $347,379Department of DefenceGST PaymentPublished 9 June 2015
- $228,282Department of DefenceGST PaymentPublished 9 June 2015
- $120,157Department of DefenceGST PaymentPublished 9 June 2015
- $76,092Department of DefenceRepair and Upgrade of Guardian-WRPublished 16 Mar 2015
- $229,598Department of DefenceElectronic Counter Measure field service repPublished 22 Dec 2014
- $60,939Department of DefenceElectrical Equipment ComponentsPublished 1 Dec 2014
- $44,230Department of DefenceElectronic Equipment MaintenancePublished 8 July 2014
- $43,450Department of DefenceElectronic Equipment MaintenancePublished 12 May 2014
- $112,079Department of DefenceElectronic EquipmentPublished 21 Apr 2014
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN3360364 | Department of Defence | Support Services for the Manpack Force Protection | 22 May 2023 | $545,772 |
| CN3331424 | Department of Defence | Technical Services | 22 May 2023 | $172,304 |
| CN2894122 | Department of Defence | Ancillaries for Electronic Counter Measures | 22 May 2023 | $296,297 |
| CN1915371 | Department of Defence | Field Service Representative | 22 May 2023 | $454,295 |
| CN1927432 | Department of Defence | Acquisition of the modernised communications system for the ANZAC Class Frigates. | 27 Apr 2023 | $105,704,577 |
| CN1382411 | Department of Defence | Professional Services | 27 Apr 2023 | $748,482 |
| CN1382531 | Department of Defence | Professional Services | 27 Apr 2023 | $443,597 |
| CN1915451 | Department of Defence | ANZAC Ship Communication System | 27 Apr 2023 | $9,388,383 |
| CN3378574 | Department of Defence | Repair of Electronic Equipment | 27 Sept 2016 | $50,818 |
| CN3358301 | Department of Defence | Technical Services | 5 July 2016 | $239,071 |
| CN3355431 | Department of Defence | Repair of Electronic Equipment | 28 June 2016 | $53,681 |
| CN3353034 | Department of Defence | Guardian Buffer Stock | 21 June 2016 | $185,909 |
| CN3318282 | Department of Defence | Communications Hardware | 1 Feb 2016 | $150,535 |
| CN3293704 | Department of Defence | Guardian Antenna Units | 22 Sept 2015 | $331,838 |
| CN3286187 | Department of Defence | Repair and Upgrade of Guardians | 18 Aug 2015 | $86,125 |
| CN3158782 | Department of Defence | Electronic Counter Measure field service rep | 16 June 2015 | $537,293 |
| CN3135142 | Department of Defence | GST Payment | 9 June 2015 | $347,379 |
| CN3135112 | Department of Defence | GST Payment | 9 June 2015 | $228,282 |
| CN3135082 | Department of Defence | GST Payment | 9 June 2015 | $120,157 |
| CN2924242 | Department of Defence | Repair and Upgrade of Guardian-WR | 16 Mar 2015 | $76,092 |
| CN2772452 | Department of Defence | Electronic Counter Measure field service rep | 22 Dec 2014 | $229,598 |
| CN2716091 | Department of Defence | Electrical Equipment Components | 1 Dec 2014 | $60,939 |
| CN2394141 | Department of Defence | Electronic Equipment Maintenance | 8 July 2014 | $44,230 |
| CN2227581 | Department of Defence | Electronic Equipment Maintenance | 12 May 2014 | $43,450 |
| CN2179821 | Department of Defence | Electronic Equipment | 21 Apr 2014 | $112,079 |
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