Airfield (30222014)

Parent Category: 30220000 Permanent structures
Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

166 contracts, total value $168,666,080.40
Confidentialities: 2 contracts, 1.20%( 2 on the contract, 0 on the outputs)
Procurement methods: Open 69 contracts, 41.57%, Prequalified 27 contracts, 16.27%, limited 70 contracts, 42.17%,

Standing Offers/Panels

Standing Offer Contracts Count Total Contract Value
Defence Infrastructure Panel 2010 1 $101,406.80

Suppliers

Supplier Contracts Count Total Contract Value
FULTON HOGAN PTY LTD 27 $47,798,477.87
BMD CONSTRUCTIONS PTY LTD 2 $39,544,292.62
DOWNER EDI WORKS 21 $32,079,329.11
AIRSERVICES AUSTRALIA 4 $22,085,484.20
AURECON AUSTRALIA PTY LTD & 9 $7,850,975.64
FULTON HOGAN PTY LTD 2 $6,334,891.07
AURECON AUSTRALIA PTY LTD 4 $2,519,218.90
GHD PTY LTD 5 $2,066,140.13
QUEENSLAND AIRPORT LIGHTING 17 $1,868,124.25
DARWIN INTERNATIONAL AIRPORT 11 $1,514,979.32
BECA CONSULTANTS PTY LTD 5 $1,049,926.90
CANBERRA INTERNATIONAL AIRPORT PTY 1 $843,810.00
AVIONICS PTY. LTD. 1 $580,629.50
AIRPORT LINE MARKING AND MAINTENANC 9 $471,020.32
THORN AIRFIELD LIGHTING 9 $314,896.07
TOWNSVILLE AIRPORT PTY LTD 1 $250,000.00
SPOTLESS P&F 14 DAY TRUST A/C 4 $245,540.60
DENLIZ TRADING PTY LTD 1 $204,875.28
AIRWAYS TRAINING SERVICES 5 $156,000.00
BUREAU OF METEOROLOGY 1 $94,767.85
SPARKE HELMORE 2 $93,522.00
ULTIMATE POSITIONING 1 $88,082.61
AIRPORT LIGHTING 3 $80,821.95
MEINHARDT PTY LTD 1 $78,298.00
JIRGENS CIVIL PTY LTD 1 $69,540.00
RAYTHEON AUSTRALIA PTY LTD 3 $66,893.31
WILCO AIRFIELD SAFETY SERVICES P/L 2 $66,616.00
ROCKHAMPTON REGIONAL COUNCIL 2 $47,950.00
TRANSFIELD SERVICES 2 $34,573.44
QUA GREYSTANES 2 $30,966.07
GEOSCIENCE AUSTRALIA 1 $29,733.00
J & B FENCING & GATES P/L 1 $28,351.00
UNIVERSAL AVIATION A 1 $16,973.15
AERODROME MANAGEMENT S 1 $15,449.60
COROWA SHIRE COUNCIL 1 $12,168.00
COROWA SHIRE COUNCIL 1 $11,407.50
CHUBB FIRE AND SECURITY PTY LTD 1 $10,791.00
A NOBLE & SON LTD WIN 1 $10,564.14

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 162 $168,569,454.09
Defence Materiel Organisation 4 $96,626.31

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
1364411 Head Contractor for the Amberley works package $38,816,075.66Department of Defence 2013-04-24 BMD CONSTRUCTIONS PTY LTD
1579151 National Airfields Project Head Contractor $25,418,337.67Department of Defence 2013-06-24 FULTON HOGAN PTY LTD
2246901 Airfield Fire Fighting and Rescue $11,580,546.05Department of Defence 2014-05-05 AIRSERVICES AUSTRALIA
409204 Fire and rescue services $10,195,893.49Department of Defence 2011-06-29 AIRSERVICES AUSTRALIA
2039421 Airfields Project Head Contractor $6,897,120.77Department of Defence 2014-01-30 DOWNER EDI WORKS
423654 2010/2013 national airfields maintenance project works contractors package 2 $5,795,184.48Department of Defence 2011-08-09 FULTON HOGAN PTY LTD
476011 National Airfields Maintenance $4,868,553.01Department of Defence 2012-03-19 FULTON HOGAN PTY LTD
1695971 Airfields Project Head Contractor Townsville $4,320,791.20Department of Defence 2013-08-07 FULTON HOGAN PTY LTD
2191972 Airfields Project Head Contractor $3,898,839.53Department of Defence 2014-04-22 DOWNER EDI WORKS
423651 2010/2013 national airfields maintenance project works contractors package 1 $3,484,133.35Department of Defence 2011-08-09 DOWNER EDI WORKS
1967431 Project Management and Design Services $3,332,507.20Department of Defence 2013-12-17 AURECON AUSTRALIA PTY LTD &
477831 2010/2013 national airfields maintenance project works contractors package 1 $3,184,918.24Department of Defence 2011-11-22 DOWNER EDI WORKS
2171491 National Airfields Head Contractor $2,416,416.09Department of Defence 2014-04-09 DOWNER EDI WORKS
1038451 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $2,349,523.29Department of Defence 2012-11-14 DOWNER EDI WORKS
1401521 Airfield Project - Designer $2,288,782.10Department of Defence 2013-05-07 AURECON AUSTRALIA PTY LTD
2181551 Airfields Project Head Contractor $1,944,313.99Department of Defence 2014-04-11 DOWNER EDI WORKS
561732 2010-2013 national airfields maintenance project works contractors package 2 $1,941,334.04Department of Defence 2012-04-10 FULTON HOGAN PTY LTD
1694651 National Airfields Maintenance Program Contractor $1,904,547.14Department of Defence 2013-08-16 FULTON HOGAN PTY LTD
2261791 Airfields Prject Designer $1,894,788.50Department of Defence 2014-05-16 GHD PTY LTD
1987821 National Airfields Maintenance Program Contractor $1,873,267.93Department of Defence 2013-09-20 DOWNER EDI WORKS
820831 2010/2013 national airfields maintenance project works contractors package 1 $1,521,086.50Department of Defence 2012-08-07 DOWNER EDI WORKS
1038461 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $1,361,484.50Department of Defence 2012-11-14 FULTON HOGAN PTY LTD
1202872 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $1,287,593.33Department of Defence 2013-02-15 DOWNER EDI WORKS
953131 2010-2013 National Airfields Maintenance Program Works Contractors Package 1 $1,207,713.68Department of Defence 2012-10-04 FULTON HOGAN PTY LTD
1987831 National Airfields Maintenance Program Contractor $1,133,277.22Department of Defence 2014-01-09 FULTON HOGAN PTY LTD
1676261 National Airfields Maintenance Program Contractor $1,082,673.68Department of Defence 2013-08-06 FULTON HOGAN PTY LTD
3394962 P1004 PMCA/DSC $1,007,938.80Department of Defence 2016-12-19 AURECON AUSTRALIA PTY LTD &
1874641 National Airfields Maintenance Program Contractor $917,709.74Department of Defence 2013-11-07 FULTON HOGAN PTY LTD
1261621 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $886,259.57Department of Defence 2013-03-14 DOWNER EDI WORKS
320780 AIRCRAFT LANDINGS AT CANBERRA AIRPORT $843,810.00Department of Defence 2010-07-30 CANBERRA INTERNATIONAL AIRPORT PTY
851271 2010-13 National Airfields Maintenance Program Design Services $838,087.80Department of Defence 2012-08-21 BECA CONSULTANTS PTY LTD
3317859 Project Management and Design Services $816,476.69Department of Defence 2016-01-28 AURECON AUSTRALIA PTY LTD &
2831582 Project Management and Design Services $780,422.50Department of Defence 2014-07-24 AURECON AUSTRALIA PTY LTD &
3411883 P1004 PMCA/DSC $745,539.30Department of Defence 2017-03-17 AURECON AUSTRALIA PTY LTD &
2506871 Airfields Project Head Contractor $728,216.96Department of Defence 2014-08-11 BMD CONSTRUCTIONS PTY LTD
3375672 P1004 PMCA/DSC $724,528.20Department of Defence 2016-09-07 AURECON AUSTRALIA PTY LTD &
1140642 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $627,832.51Department of Defence 2012-12-17 DOWNER EDI WORKS
820811 2010-2013 national airfields maintenance project works contractors package 2 $589,756.20Department of Defence 2012-08-07 FULTON HOGAN PTY LTD
491821 P0003-Pearce, Gin Gin, Albatross, Oakey Airfield Works $580,629.50Department of Defence 2012-03-05 AVIONICS PTY. LTD.
468748 2010/2013 national airfields maintenance project works contractors package 2 $549,005.49Department of Defence 2012-02-02 FULTON HOGAN PTY LTD
459655 2010/2013 national airfields maintenance project works contractors package 2 $539,706.59Department of Defence 2011-08-23 FULTON HOGAN PTY LTD
2171481 National Airfields Maintenance Program Contractor $476,805.51Department of Defence 2014-02-03 FULTON HOGAN PTY LTD
1694671 National Airfields Maintenance Program Contractor $451,203.08Department of Defence 2013-03-22 DOWNER EDI WORKS
559382 2010-13 National Airfields Maintenance Project - Works Contractor Package 2 $448,967.07Department of Defence 2012-04-10 FULTON HOGAN PTY LTD
477832 2010/2013 national airfields maintenance project works contractors package 2 $396,747.45Department of Defence 2012-04-04 FULTON HOGAN PTY LTD
2038091 Airfields Project Head Contractor $367,862.11Department of Defence 2013-08-16 FULTON HOGAN PTY LTD
2343982 Airfields Project Head Contractor $343,087.65Department of Defence 2014-05-28 DOWNER EDI WORKS
911341 2010/2013 National Airfields Maintenance Program works contractors package 1 $309,656.76Department of Defence 2012-09-14 DOWNER EDI WORKS
3279616 Airfield Lighting $308,000.00Department of Defence 2015-07-13 QUEENSLAND AIRPORT LIGHTING
3362164 Airfield Lighting and Maintenance $270,600.00Department of Defence 2016-07-05 QUEENSLAND AIRPORT LIGHTING
2050261 Airfield Lighting Maintenance $262,622.59Department of Defence 2014-02-14 DARWIN INTERNATIONAL AIRPORT
707511 Airfield Lighting Maintenance $255,206.79Department of Defence 2012-05-28 DARWIN INTERNATIONAL AIRPORT PTY LT
773901 Airfield Line Marking $250,000.00Department of Defence 2012-07-16 TOWNSVILLE AIRPORT PTY LTD
1761901 Airfield Lighting Maintenance $240,450.00Department of Defence 2013-09-03 DARWIN INTERNATIONAL AIRPORT
3362213 P1004 PMCA/DSC $227,440.80Department of Defence 2016-07-14 AURECON AUSTRALIA PTY LTD &
2039161 National Airfields Head Contractor $215,987.68Department of Defence 2014-02-05 DOWNER EDI WORKS
266971 BARRIERS FOR RAAF RICHMOND $204,875.28Department of Defence 2010-03-05 DENLIZ TRADING PTY LTD
1541941 Airfield Lighting $200,000.00Department of Defence 2013-06-17 QUEENSLAND AIRPORT LIGHTING
2469111 Airfield Lighting $199,999.98Department of Defence 2014-05-29 QUEENSLAND AIRPORT LIGHTING
458363 Airfield Fire Fighting Services $199,044.66Department of Defence 2011-10-19 AIRSERVICES AUSTRALIA
2820272 Airfield Lighting Maintenance $196,958.41Department of Defence 2015-01-14 DARWIN INTERNATIONAL AIRPORT
836371 Airfield lighting $181,600.00Department of Defence 2012-08-08 QUEENSLAND AIRPORT LIGHTING
2091101 Airfields Project Head Contractor $178,264.53Department of Defence 2014-03-05 FULTON HOGAN PTY LTD
3355745 Airfield Lighting Maintenance $165,000.00Department of Defence 2016-06-18 DARWIN INTERNATIONAL AIRPORT
363744 Upgrade of Lighting to Flight Line $162,902.00Department of Defence 2011-01-25 SPOTLESS P&F 14 DAY TRUST A/C
477908 National Airfields Maintenance $142,815.69Department of Defence 2012-04-04 FULTON HOGAN PTY LTD
3406186 Airfield Lighting and Maintenance $141,992.88Department of Defence 2017-02-21 QUEENSLAND AIRPORT LIGHTING
2172051 Airfields Project Head Contractor $132,047.90Department of Defence 2014-04-10 FULTON HOGAN PTY LTD
2864052 Airfield Lighting Maintenance $123,000.00Department of Defence 2015-02-06 DARWIN INTERNATIONAL AIRPORT
2243701 Airfields Project Head Contractor $120,643.37Department of Defence 2014-05-16 DOWNER EDI WORKS
1544021 Airfield Engineering Specialist Advice Contract $115,500.00Department of Defence 2013-06-18 AURECON
3362163 Airfield Linemarking and Maintenance $114,400.00Department of Defence 2016-07-05 AIRPORT LINE MARKING AND MAINTENANC
3306617 Airfield Service $110,000.00Department of Defence 2015-11-13 AIRSERVICES AUSTRALIA
3307894 Project Management and Design Services $109,917.15Department of Defence 2015-11-26 AURECON AUSTRALIA PTY LTD &
2998272 Project Management and Design Services $106,205.00Department of Defence 2015-04-17 AURECON AUSTRALIA PTY LTD &
2038731 National airfields project manager $101,406.80Department of Defence 2012-04-10 AURECON AUSTRALIA PTY LTD
1543981 Airfield Engineering Specialist Advice $99,000.00Department of Defence 2013-06-18 BECA CONSULTANTS PTY LTD
2245641 Airfield Lighting $97,792.87Department of Defence 2014-05-13 QUEENSLAND AIRPORT LIGHTING
561712 2010/2013 national airfields maintenance project works contractors package 1 $96,243.01Department of Defence 2012-04-10 DOWNER EDI WORKS
260939 METEOROLOGICAL SUPPORT EX WALLABY 09 $94,767.85Department of Defence 2010-01-29 BUREAU OF METEOROLOGY
2354382 Air Force Airfield Survey equipment $88,082.61Department of Defence 2014-06-10 ULTIMATE POSITIONING
1262171 Airfield Lighting $87,086.95Department of Defence 2013-03-18 QUEENSLAND AIRPORT LIGHTING
1541731 Airfield Lighting $86,480.00Department of Defence 2013-06-17 AIRPORT LINE MARKING AND MAINTENANC
2469091 Airfield Lighting $86,480.00Department of Defence 2014-06-25 AIRPORT LINE MARKING AND MAINTENANC
3348123 Airfield Lighting $86,093.91Department of Defence 2016-06-01 QUEENSLAND AIRPORT LIGHTING
3011612 Airfield Lighting $80,296.92Department of Defence 2015-04-22 QUEENSLAND AIRPORT LIGHTING
1084772 Airfield lighting maintenance $80,127.75Department of Defence 2012-11-27 DARWIN INTERNATIONAL AIRPORT PTY LT
481593 AIRFIELD LIGHTING DESIGN SERVICES $78,298.00Department of Defence 2012-03-05 MEINHARDT PTY LTD
3279618 Airfield Lighting $77,000.00Department of Defence 2015-07-13 AIRPORT LINE MARKING AND MAINTENANC
1544281 Airfield Engineering Specialist Advice Contract $77,000.00Department of Defence 2013-06-19 GHD PTY LTD
3089502 Airfield Lighting $74,999.99Department of Defence 2015-05-18 QUEENSLAND AIRPORT LIGHTING
481699 Asphalt to turning bays at hook arresstors $73,937.60Department of Defence 2012-04-12 FULTON HOGAN PTY LTD
1776721 National Airfields Maintenance Program Contractor $72,996.00Department of Defence 2013-09-20 FULTON HOGAN PTY LTD
3391797 Airfield Lighting Maintenance $72,522.11Department of Defence 2016-11-23 DARWIN INTERNATIONAL AIRPORT
533341 Maintenance On Taxiway $69,540.00Department of Defence 2012-05-04 JIRGENS CIVIL PTY LTD
621021 2010-13 National Airfields Maintenance Project - Design Services $66,610.50Department of Defence 2012-06-18 BECA CONSULTANTS PTY LTD
620661 2010/2013 national airfields maintenance project works contractors package 1 $64,218.00Department of Defence 2012-06-08 DOWNER EDI WORKS
3313661 AIRFIELD LIGHTING SPARES $62,656.00Department of Defence 2015-12-15 SAFEGATE AUSTRALIA PTY LTD
2278931 National Airfields Head Contractor $60,083.16Department of Defence 2014-05-28 DOWNER EDI WORKS
2951902 Airfield Lighting Spares $58,957.80Department of Defence 2015-03-16 SAFEGATE AUSTRALIA PTY LTD
1463271 Isolation and connection services $55,000.00Department of Defence 2013-05-29 SPOTLESS
2524671 AIRFIELD LIGHTING COMPONENTS $54,780.00Department of Defence 2014-08-13 SAFEGATE AUSTRALIA PTY LTD
3298158 Airfield Lighting Maintenance $53,737.26Department of Defence 2015-10-08 DARWIN INTERNATIONAL AIRPORT
911351 2010-2013 National Airfields Maintenance project works contractors package 2 $51,607.60Department of Defence 2012-09-14 FULTON HOGAN PTY LTD
620131 2010-13 National Airfields Maintenance Project - Works Contractor Package 2 $49,310.90Department of Defence 2012-06-18 FULTON HOGAN PTY LTD
491801 AIRFIELD WORKS $48,151.63Department of Defence 2012-05-03 GHD PTY LTD
953111 2010/2013 National Airfields Maintenance Project Works Contractors Package 2 $46,901.30Department of Defence 2012-10-04 DOWNER EDI WORKS
2209301 National Pavement Maintenance Program Contractor $46,761.00Department of Defence 2014-04-22 SPARKE HELMORE
1889981 National Pavement Maintenance Program Contractor $46,761.00Department of Defence 2013-11-05 SPARKE HELMORE
357058 AIRFIELD MAINTENANCE PROGRAM $45,663.20Department of Defence 2010-12-16 WILCO AIRFIELD SAFETY SERVICES P/L
3045552 Airfield lighting maintenance $43,002.30Department of Defence 2015-05-06 DARWIN INTERNATIONAL AIRPORT
852211 Lamps and O-Rings required for minimum stock holdings by Air Field Lighting $42,036.50Department of Defence 2012-08-17 THORN AIRFIELD LIGHTING
3185272 Airfield Lighting $40,223.02Department of Defence 2015-06-12 QUEENSLAND AIRPORT LIGHTING
436932 Airfield Lighting $35,739.00Department of Defence 2011-09-29 THORN AIRFIELD LIGHTING
3317197 Airfield lighting consumable parts $35,600.95Department of Defence 2015-09-24 AIRPORT LIGHTING ELT
2632801 National Airfields Maintenance Program Contractor $33,000.00Department of Defence 2014-07-23 FULTON HOGAN PTY LTD
2122001 Airfield Lighting $33,000.00Department of Defence 2014-03-24 AIRPORT LINE MARKING AND MAINTENANC
1322781 Advanced Airfield Lighting Course $33,000.00Department of Defence 2013-04-04 AIRWAYS TRAINING SERVICES
3286234 Airfield Lighting $32,515.00Department of Defence 2015-08-10 QUEENSLAND AIRPORT LIGHTING
939851 Advanced Airfield Lighting course $32,000.00Department of Defence 2012-09-19 AIRWAYS TRAINING SERVICES
938561 Advance Airfield Lighting Course $32,000.00Department of Defence 2012-09-19 AIRWAYS TRAINING SERVICES
1140632 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $31,944.00Department of Defence 2013-01-11 FULTON HOGAN PTY LTD
851141 Airfield lighting $30,432.83Department of Defence 2012-08-13 AIRPORT LINE MARKING AND MAINTENANC
851461 Advanced airfield lighting course $30,000.00Department of Defence 2012-08-13 AIRWAYS TRAINING SERVICES
1098182 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $29,882.94Department of Defence 2012-12-17 FULTON HOGAN PTY LTD
431760 Calibration of NAS Nowra compass swing site $29,733.00Defence Materiel Organisation 2011-09-09 GEOSCIENCE AUSTRALIA
3131662 Airfield lighting spares $29,433.80Department of Defence 2015-05-06 AIRPORT LIGHTING SPECIALISTS PTY LT
395462 AIRFIELD LIGHTING ADVANCED COURSE $29,000.00Department of Defence 2011-05-27 AIRWAYS TRAINING SERVICES
268545 Install Fencing around airfield RAAF Point Cook $28,351.00Department of Defence 2010-03-08 J & B FENCING & GATES P/L
411454 COMPASS SITE MARK-UP AT RAAF TINDAL $28,170.74Defence Materiel Organisation 2011-07-06 RAYTHEON AUSTRALIA PTY LTD
1202912 Provision of Airfield Engineering Services $26,400.00Department of Defence 2012-09-14 GHD PTY LTD
370600 Extension to Helicopter tie down pads $25,120.00Department of Defence 2011-02-24 ROCKHAMPTON REGIONAL COUNCIL
480298 National Airfields Maintenance $24,789.60Department of Defence 2012-04-12 BECA CONSULTANTS PTY LTD
2145711

Airport Licence Fee and Radio Rental

$22,830.00Department of Defence 2013-09-16 ROCKHAMPTON REGIONAL COUNCIL
2228391 Airfield Lighting $22,378.43Department of Defence 2014-05-06 QUEENSLAND AIRPORT LIGHTING
343036 681912 (NT1962) RAAF Base Darwin Airfield LIghting $22,352.11Department of Defence 2010-10-25 DARWIN INTERNATIONAL AIRPORT PTY LT
474361 National Airfields Maintenance $21,439.00Department of Defence 2011-12-02 BECA CONSULTANTS PTY LTD
2038701 AIRFIELD MAINTENANCE PROGRAM $20,952.80Department of Defence 2011-02-24 WILCO AIRFIELD SAFETY SERVICES P/L
1991692 Probity Services $20,460.00Department of Defence 2013-12-09 TRANSFIELD SERVICES (AUSTRALIA)
2772192 Defence Airfield Works $19,800.00Department of Defence 2014-07-24 GHD PTY LTD
448693 COMPASS SITE MARK-UP AT RAAF RICHMOND $19,502.90Defence Materiel Organisation 2011-11-15 RAYTHEON AUSTRALIA PTY LTD
435366 COMPASS SITE MARK-UP AT HOLSWORTHY $19,219.67Defence Materiel Organisation 2011-09-19 RAYTHEON AUSTRALIA PTY LTD
1276201 AIRFIELD MAINTENANCE $18,755.00Department of Defence 2013-03-08 THORN AIRFIELD LIGHTING
653291 2010-2013 national airfields maintenance project works contractors package 2 $17,105.00Department of Defence 2012-06-08 FULTON HOGAN PTY LTD
2302191 Ground handling and rations requirement $16,973.15Department of Defence 2014-04-01 UNIVERSAL AVIATION A
2171341 Airfield Lighting $16,910.27Department of Defence 2014-04-10 QUEENSLAND AIRPORT LIGHTING
3286233 Airfield Lighting $16,500.00Department of Defence 2015-08-10 AIRPORT LINE MARKING AND MAINTENANC
2182741 Airfield Lighting $16,159.00Department of Defence 2014-04-17 QUEENSLAND AIRPORT LIGHTING
2001912 Purchase of Airfield curcuit cut out switches $15,787.20Department of Defence 2014-01-14 AIRPORT LIGHTING
3353227 Airfield creator repair materials $15,500.81Department of Defence 2016-04-01 QUA GREYSTANES
3353211 Airfield Creator Repair materials $15,465.26Department of Defence 2016-04-01 QUA GREYSTANES
3152812 provision of gable markers for curtin airfield $15,449.60Department of Defence 2015-06-01 AERODROME MANAGEMENT S
2228351 Airfield Lighting $15,345.85Department of Defence 2014-05-06 AIRPORT LINE MARKING AND MAINTENANC
1215332 AIRFIELD MAINTENANCE $14,918.20Department of Defence 2013-02-11 THORN AIRFIELD LIGHTING
1215932 AIRFIELD MAINTENANCE $14,729.00Department of Defence 2013-02-12 THORN AIRFIELD LIGHTING
1098402 Repair of hangar apron $14,113.44Department of Defence 2012-12-07 TRANSFIELD SERVICES
374649 Upgrade of Lighting to Flight Line $13,819.30Department of Defence 2011-03-21 SPOTLESS P&F 14 DAY TRUST A/C
375202 Upgrade of Lighting to Flight Line $13,819.30Department of Defence 2011-03-21 SPOTLESS P&F 14 DAY TRUST A/C
346298 AIRFIELD ENGINEERING SERVICES $13,530.00Department of Defence 2010-11-02 AURECON AUSTRALIA PTY LTD
3296659 Airfield lighting spares $12,324.57Department of Defence 2015-09-26 SAFEGATE AUSTRALIA PTY LTD
3360521 Landing & Take-off Fees $12,168.00Department of Defence 2016-04-18 COROWA SHIRE COUNCIL
2998332 Airfield Lighting $11,475.03Department of Defence 2015-04-14 QUEENSLAND AIRPORT LIGHTING
3150242 Landing Fees, Corowa Shire Council $11,407.50Department of Defence 2015-02-27 COROWA SHIRE COUNCIL
3089512 Airfield Lighting $11,381.64Department of Defence 2015-05-19 AIRPORT LINE MARKING AND MAINTENANC
3387990 Crash Alarms $10,791.00Department of Defence 2016-11-01 CHUBB FIRE AND SECURITY PTY LTD
3395958 Installation of davit arms x 4 to RAAF Darwin AAS $10,564.14Department of Defence 2016-08-18 A NOBLE & SON LTD WIN