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LM
LEONARDO MW LTD
ABN unknown
Total Won
$81.7M
Contracts
95
Agencies
2
show_chart Government Revenue Over Time
Contract History
| CN3525560 | Communications Systems | Department of Defence | $48,790,091 |
| CN3595601 | Purchase of Additional Multicouplers | Department of Defence | $4,480,279 |
| CN3513713 | Multicoupler Upgrade Kits | Department of Defence | $2,394,545 |
| CN3546071 | Purchase of Power Distribution Panels for ANZAC Frigets | Department of Defence | $1,462,343 |
| CN3646303 | Supply and Installation of Circuit Breakers | Department of Defence | $1,341,006 |
| CN3742255 | Communication Equipment | Department of Defence | $1,212,710 |
| CN3624829 | Interim Support | Department of Defence | $1,185,647 |
| CN3651250 | Military Equipment Sustainment Intermittent Support | Department of Defence | $1,060,220 |
| CN3706158 | Interim Support Services | Department of Defence | $1,002,440 |
| CN3732052 | Technical Training Services Package | Department of Defence | $950,183 |
| CN3591719 | Updates to the ANZAC Class Ships Information Books | Department of Defence | $717,674 |
| CN3644091 | INTERIM SUPPORT | Department of Defence | $690,880 |
| CN3758447 | Ancillary Cables and Spare Parts | Department of Defence | $684,084 |
| CN3452448 | Purchase of Scientific Equipment - AST3-NIR Detector System | Department of Industry, Innovation and Science | $650,000 |
| CN3690430 | Force Protection Electronic Counter Measures | Department of Defence | $646,552 |
| CN3586734 | Develop & maintain training courses for SEA1442PH4 MCS upgrade | Department of Defence | $632,543 |
| CN3594092 | Force Protection Electronic Counter Meausures equipment | Department of Defence | $620,904 |
| CN3688010 | Field Service Representative | Department of Defence | $590,553 |
| CN3721539 | Invoice Processing for Foreign Currency Payment | Department of Defence | $587,954 |
| CN3513688 | Force protection equipment | Department of Defence | $581,869 |
| CN3512405 | Force Protection Equipment | Department of Defence | $565,127 |
| CN3425954 | Support Services for the Manpack Force Protection | Department of Defence | $552,924 |
| CN3733579 | Modifications to Communications system | Department of Defence | $551,613 |
| CN3592398 | Electronic Counter Measures | Department of Defence | $546,280 |
| CN3595588 | Field Service Representative for Electronic Counter Measures | Department of Defence | $546,279 |
| CN3985756 | Software and hardware Engineering | Department of Defence | $526,033 |
| CN3484714 | Engineering Services | Department of Defence | $467,771 |
| CN3425940 | Field Service Representative | Department of Defence | $443,119 |
| CN3507184 | Engineering Services | Department of Defence | $430,277 |
| CN3738127 | BriteCloud Demonstration Unit | Department of Defence | $401,280 |
| CN3390354 | Procurement of Antenna Distribution Units | Department of Defence | $378,159 |
| CN3836854 | Software | Department of Defence | $372,452 |
| CN3841260 | Engineering & Maintenance Services | Department of Defence | $369,887 |
| CN3721540 | Invoice Payments for Foreign Currency | Department of Defence | $360,170 |
| CN3446311 | Communications Study HMAS Choules | Department of Defence | $310,000 |
| CN3477390 | Engineering Services | Department of Defence | $307,738 |
| CN3705740 | GST Payment - Installation Complete | Department of Defence | $292,196 |
| CN3554149 | Provision of Maintenance Activities documentation | Department of Defence | $267,799 |
| CN3746873 | Deliver Training System & Schedule | Department of Defence | $265,653 |
| CN3758445 | Ancillary Cables and spare parts | Department of Defence | $218,955 |
| CN3533217 | Production Issue Remediation (PIR) resolution services. | Department of Defence | $200,000 |
| CN3509344 | Purchase of BriteCloud Demonstration Unit | Department of Defence | $194,553 |
| CN3778773 | GST Invoice Payment | Department of Defence | $167,056 |
| CN3565624 | Purchase of BriteCloud Demonstration Unit | Department of Defence | $141,520 |
| CN3817861 | Antenna Maintenance | Department of Defence | $133,234 |
| CN3477395 | Engineering Services | Department of Defence | $117,762 |
| CN3457042 | Schedule Monitoring and Support Services | Department of Defence | $114,018 |
| CN3833139 | Software Support Activities | Department of Defence | $113,990 |
| CN3762038 | Software Integration | Department of Defence | $103,682 |
| CN3984600 | System Upgrade | Department of Defence | $92,844 |
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