Supplier profile
RAYTHEON AUSTRALIA PTY LTD
Every public-sector award we hold for this supplier, across Australia, from 1 Jan 2013 to 24 Jul 2026.
Awards won
1,746
all time
Attributed value
AUD 36.3bn
as published
Buyers
3
public bodies
Active
2013–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of Defence | 1732 | AUD 36.3bn |
| Department of Foreign Affairs and Trade | 11 | AUD 1.0m |
| System Administration | 3 | AUD 259k |
What they win
Awards
Showing 1376–1400 of 1,746 awards we hold
- GST payment for invoice 1990523 AVWKS MCF ↗Department of Defence£11kawarded 30 Jun 2014
- Management Services ↗Department of Defence£47kawarded 24 Jun 2014
- Design and manufacture of Barco display power cable as per TD533 ↗Department of Defence£11kawarded 17 Jun 2014
- GST payment for invoice 90387 AVWKS REF ↗Department of Defence£23kawarded 10 Jun 2014
- Qld training area imagery ↗Department of Defence£39kawarded 10 Jun 2014
- Aircrew training facility support ↗Department of Defence£717kawarded 2 Jun 2014
- Purchase of aircraft spares ↗Department of Defence£116kawarded 2 Jun 2014
- AMSPO Avionics Deed - 0806-243-42 Amendment No 8 ↗Department of Defence£13kawarded 2 Jun 2014
- Non Recurring Expenses to add ESM9B Aircraft Items under Interim RI list Contract C388571 ↗Department of Defence£61kawarded 2 Jun 2014
- Purchase of aircraft spares ↗Department of Defence£127kawarded 2 Jun 2014
- Purchase of aircraft spares ↗Department of Defence£138kawarded 2 Jun 2014
- Combat System Engineer Support for SEA1000 Integrated Project Team ↗Department of Defence£404kawarded 26 May 2014
- Support ↗Department of Defence£185kawarded 20 May 2014
- Provision of Beacon Base Spare Parts for AP-3C Orion ↗Department of Defence£24kawarded 20 May 2014
- System Install Collins Submarine ↗Department of Defence£94kawarded 13 May 2014
- GST on invoice 90313 ↗Department of Defence£136kawarded 13 May 2014
- GST payment for invoice 90267 AVWKS REF ↗Department of Defence£25kawarded 13 May 2014
- Asbestos Removal - Fresh Water Bore Fields ↗Department of Defence£152kawarded 6 May 2014
- ADATS Switch Spares ↗Department of Defence£55kawarded 1 May 2014
- Asbestos Removal - Fresh Water Bore Fields ↗Department of Defence£197kawarded 29 Apr 2014
- Install CS5600 on Submarine ↗Department of Defence£94kawarded 29 Apr 2014
- Repair & Overhaul of the Regulator, Compressed Gas (NSN: 661299047) under the terms and conditions of AvWorks Contract C388571. ↗Department of Defence£10kawarded 28 Apr 2014
- Aircraft traing facility system upgrade ↗Department of Defence£90kawarded 22 Apr 2014
- Aircraft training facility system upgrade ↗Department of Defence£254kawarded 22 Apr 2014
- FUNK 750 Handsets ↗Department of Defence£136kawarded 7 Apr 2014
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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