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Department of Defence – CASG

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Defence

CASG Air Mobility, RAAF Base Richmond NSW 2755

ABN 68 706 814 312

Standard pricing30 days
Buyer / contact
FLTLT Hannah Ross
Logistics Officer
hannah.ross@defence.gov.au · 02 4587 1111
Release certificate
Certificate of Conformity
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au. Every part number is itemised on its own line.
Fleet
C-27J Spartan · PC-21
Sales, 12 mo
$30,062
Open orders
2 $2,989
Owing
$3,080
Stock items
181

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (22)Quotes (0)Invoices
Sales orderCustomer POAircraftLinesValueOrderedStatusJob
SO-26-1082DEFP20085A54-012 · PC-214$1,267.1202 Oct 2026In productionJ-26-1058
SO-26-1103DEFPO55470A54-002 · PC-216$1,721.7630 Sept 2026Ready to shipJ-26-1079
SO-26-1064DEF-PO-64206A54-004 · PC-2113$2,799.8121 Sept 2026InvoicedJ-26-1040
SO-26-1008DEFPO83494A34-006 · C-27J Spartan3$818.1014 July 2026InvoicedJ-26-0984
SO-26-0995DEFP21756A54-007 · PC-2112$3,267.0723 June 2026InvoicedJ-26-0971
SO-26-0970AOGDEF-PO-43277A34-010 · C-27J Spartan13$3,157.1625 May 2026InvoicedJ-26-0946
SO-26-0965DEF450097460A34-010 · C-27J Spartan12$1,720.4018 May 2026InvoicedJ-26-0941
SO-26-0960AOGDEFPO44621A34-009 · C-27J Spartan3$1,377.8011 May 2026InvoicedJ-26-0936
SO-26-0938AOGDEFP56932A34-007 · C-27J Spartan2$1,375.7210 Apr 2026InvoicedJ-26-0914
SO-26-0924DEFP55513A54-003 · PC-215$403.8026 Mar 2026InvoicedJ-26-0900
SO-26-0910DEF-PO-50266A34-010 · C-27J Spartan11$2,831.4704 Mar 2026InvoicedJ-26-0886
SO-26-0880DEF-PO-89698A34-003 · C-27J Spartan14$6,842.8930 Jan 2026InvoicedJ-26-0856
SO-25-0847DEFP42079A54-009 · PC-213$1,278.8122 Dec 2025InvoicedJ-25-0823
SO-25-0828DEFPO94164A34-010 · C-27J Spartan3$188.4424 Nov 2025InvoicedJ-25-0804
SO-25-0825DEF450036595A54-006 · PC-217$2,355.8520 Nov 2025InvoicedJ-25-0801
SO-25-0819DEFP38520A54-009 · PC-219$1,644.9213 Nov 2025InvoicedJ-25-0795
SO-25-0759DEFP55476A54-001 · PC-219$2,679.2710 Sept 2025InvoicedJ-25-0735
SO-25-0724DEF450080090A34-007 · C-27J Spartan6$2,318.2830 July 2025InvoicedJ-25-0700
SO-25-0706AOGDEFPO87560A34-008 · C-27J Spartan14$3,914.2814 July 2025InvoicedJ-25-0682
SO-25-0688DEF-PO-52478A54-010 · PC-213$1,626.2726 June 2025InvoicedJ-25-0664
SO-25-0668DEF450081058A54-001 · PC-217$1,846.8706 June 2025InvoicedJ-25-0644
SO-25-0660DEFP16849A54-005 · PC-2110$4,283.3823 May 2025InvoicedJ-25-0636