Open 6 contracts, 9.38%, Open via SON 1 contracts, 1.56%, Prequalified 13 contracts, 20.31%, limited 44 contracts, 68.75%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 22354 |
Supply of marine bunkers (marine gas oil - winter quality to comply with ISO 8217:2005(E) Grade DMA marine fuel) to the Australian Antarctic Division. (GAPS ID: 1575822) |
$16,000,000.00 | Department of the Environment and Heritage |
2006-07-01 |
BP AUSTRALIA PTY LTD |
| 55498 |
Supply and delivery of stone to site |
$516,423.00 | Department of Veterans' Affairs |
2007-12-07 |
Rocomat Pierre Naturelle |
| 8971 |
VARIOUS ITEMS FOR INFANTRY MOBILITY VEHICLE INVCLUDING BOX, ACCESSORIES STOWAGE, WIRING HARNESS, TANK OIL HYDRAULIC SYSTEM. (GAPS ID: 1687158) |
$457,781.47 | Department of Defence |
2007-06-22 |
THALES AUSTRALIA |
| 245115 |
Facilities work at Holsworthy |
$450,000.00 | Defence Materiel Organisation |
2009-11-20 |
DEPARTMENT OF DEFENCE |
| 3352452 |
Implementation of GEMS |
$224,640.00 | Department of Defence |
2016-05-18 |
RSM BIRD CAMERON |
| 456632 |
RETENTION PAYMENT - APOD EARTHWORKS CONTRACT |
$202,707.99 | Department of Defence |
2011-09-15 |
RMS ENGINEERING & CONSTRUCTION |
| 238743 |
water project |
$129,797.00 | Department of Defence |
2009-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3522708 |
Purchase and delivery of road base PM2/20 |
$114,444.00 | Department of Defence |
2018-06-26 |
CEDUNA BULK HAULIERS AND EARTHMOVERS TRUST |
| 116425 |
Supply and delivery of stone to site |
$101,749.00 | Department of Veterans' Affairs |
2007-12-07 |
Rocomat Pierre Naturelle |
| 2262341 |
ROADE BASE MATERIAL |
$92,879.60 | Department of Defence |
2014-05-14 |
BARRO GROUP PTY LTD |
| 875371 |
Crushed Rock |
$83,110.50 | Department of Defence |
2012-08-20 |
KIMBERLEY QUARRIES |
| 17667 |
AACAP07 HOUSING PROJECT, SUB DIVISION AND ABLUTION (GAPS ID: 1669573) |
$79,194.06 | Department of Defence |
2007-05-17 |
PAVEX CONSTRUCTION PTY LTD |
| 3508215 |
Excavation |
$78,072.50 | Department of Defence |
2018-05-24 |
LODGE BROS |
| 447970 |
Supply and delivery of boulders |
$60,178.80 | Department of Parliamentary Services |
2011-11-15 |
Corporation Thor Pty Ltd |
| 34772 |
APPLICATION OF BITUMINOUS ROAD SURFACING |
$57,766.50 | Department of Defence |
2007-09-21 |
PAVEX CONSTRUCTION PTY LTD |
| 458814 |
Provision of Landscaping Services |
$56,256.20 | Department of Parliamentary Services |
2012-01-11 |
Foxy's Landscapes Australia P/L |
| 3478919 |
PORT AGENCY SERVICE IN OVERSEAS NON-NAVY PORT |
$52,836.74 | Department of Defence |
2017-10-20 |
INCHCAPE SHIPPING SERVICES - DUBAI |
| 3414857 |
Potting mix for plants in the Plant Compound of the PEQ Facility |
$50,000.00 | Department of Agriculture and Water Resources |
2017-03-06 |
Van Schaik's Bio Gro |
| 2106061 |
ROAD BASE MATERIAL |
$46,024.00 | Department of Defence |
2014-02-25 |
GROMAC QUARRIES |
| 17713 |
ROAD BASE GRAVEL AND SAND FOR SUB DIV AACAP07 DOOMADGEE (GAPS ID: 1676324) |
$43,497.43 | Department of Defence |
2007-06-06 |
PAVEX CONSTRUCTION PTY LTD |
| 34773 |
ROAD BASE MATERIAL FOR SUB-DIVISION AACAP07 |
$43,120.00 | Department of Defence |
2007-09-20 |
LAWLOR CONTRACTING |
| 115012 |
COST OF TRANSPORTATION AND SUPPLY OF GRAVEL-FLLA K |
$40,572.85 | Department of Defence |
2008-07-26 |
SEVEN SEAS SHIPSCHANDLERS LLC |
| 534421 |
Crushed rock Class 3 20mm |
$40,392.00 | Department of Defence |
2012-05-02 |
HANSON CONSTRUCTION MATERIALS |
| 192402 |
brackets and guards |
$38,410.28 | Department of Defence |
2009-05-29 |
WEIPA HARDWARE |
| 1612481 |
road base |
$37,595.00 | Department of Defence |
2013-06-14 |
BAKERS LANDSCAPE SUPPLIES PTY LTD |
| 106691 |
50% PAYMENT OF GRAVEL - FLLA K |
$37,119.06 | Department of Defence |
2008-07-06 |
SEVEN SEAS SHIPSCHANDLERS LLC |
| 97306 |
4039 - Derwent Barracks Weed management |
$33,000.00 | Department of Defence |
2008-02-22 |
RESOLVE FM |
| 233802 |
Excavation and Backfilling Services |
$30,800.00 | Department of Defence |
2009-10-02 |
FRASER EARTHMOVING |
| 108059 |
Road maintenance for Monegeetta Proving Ground |
$29,695.00 | Defence Materiel Organisation |
2008-07-24 |
NEWNHAM EARTHMOVING PTY LTD |
| 209202 |
Temporary Carpark At East Bandiana. |
$29,684.60 | Department of Defence |
2009-07-15 |
FORCE EARTHWORKS PTY LTD |
| 206887 |
skip bin hire |
$29,218.75 | Department of Defence |
2009-07-07 |
WEIPA EARTH MOVING PTY LTD |
| 203621 |
30/60 GRIT |
$28,600.00 | Department of Defence |
2009-06-30 |
ABRASIVE BLASTING SERVICE |
| 364751 |
Yalata Community I |
$25,682.88 | Department of Sustainability, Environment, Water, Population and Communities |
2011-01-27 |
Yalata Community Incorporated |
| 3430085 |
GENERAL EARTH AND FILL FOR TACTICAL ASSAULT COURSE |
$23,727.87 | Department of Defence |
2017-03-24 |
LAVERCOMBE GRADER SERVICES |
| 429041 |
PROVISION OF ENVIRONMENT SERVICES |
$22,583.00 | Department of Defence |
2011-08-23 |
OTEK AUSTRALIA PTY LTD |
| 386523 |
Provision of road base materials |
$22,534.00 | Department of Defence |
2011-02-09 |
AVIATION DEVELOPMENT |
| 383394 |
Sandbags for stabilising in water cable for Magnetic Treatment Facility re-installation |
$22,165.00 | Defence Materiel Organisation |
2011-04-12 |
NEPTUNE SUBSEA STABILISATION PTY LT |
| 189866 |
GRIT |
$21,450.00 | Department of Defence |
2009-05-19 |
ABRASIVE BLASTING SERVICE |
| 2315671 |
Course Sand |
$21,340.00 | Defence Materiel Organisation |
2014-06-02 |
HANSON CONSTRUCTION MATERIALS |
| 2417961 |
No Fines Concrete |
$19,932.00 | Defence Materiel Organisation |
2014-06-30 |
COUNTRY CONCRETE VIC PTY LTD |
| 30196 |
Purchase of materials for the remediations of the Caves Showground after EX TALISMAN SABRE 07. |
$19,118.00 | Department of Defence |
2007-07-09 |
GLOBAL DEVELOPMENT PROJECTS PTY LTD |
| 3394051 |
Road repair to access road used for deployment site |
$18,975.60 | Department of Defence |
2016-08-06 |
DEPT OF INDUSTRY QWCU |
| 209186 |
Washed River Sand |
$18,972.80 | Department of Defence |
2009-07-15 |
ROBBO'S SAND PTY LTD |
| 3355600 |
Def(Aust) Gravel |
$15,730.00 | Department of Defence |
2016-05-18 |
HANSON CONSTRUCTION MA |
| 6413 |
Road Base (GAPS ID: 1692187) |
$14,468.85 | Department of Defence |
2007-07-18 |
BARRO GROUP PTY LTD |
| 3390419 |
Road base for Airfield repair |
$14,282.49 | Department of Defence |
2016-11-22 |
WOODBURY'S HAULAGE & EARTH |
| 3333055 |
Road base and less than 70mm wearing course for Lincoln Hwy improvements |
$14,098.15 | Department of Defence |
2016-03-16 |
QUALITY SAND & LANDS |
| 3355598 |
Def(Aust) Gravel |
$13,301.60 | Department of Defence |
2016-05-18 |
HANSON CONSTRUCTION MA |
| 751551 |
Supply of landscaping materials |
$13,200.00 | Department of Parliamentary Services |
2012-07-05 |
Marfel Transport Service |
| 3355599 |
Def(Aust)10275 gravel |
$12,455.04 | Department of Defence |
2016-05-18 |
HANSON CONSTRUCTION MA |
| 1157492 |
Supply of landscaping materials |
$12,045.00 | Department of Parliamentary Services |
2012-12-20 |
Marfel Transport Service |
| 3458161 |
General fill for BDE TAC Cse |
$11,944.64 | Department of Defence |
2017-09-05 |
LAVERCOMBE GRADER SERVICES |
| 30335 |
LAWLOR CONTRACTING ROAD TRAIN HIRE |
$11,941.34 | Department of Defence |
2007-08-24 |
LAWLOR CONTRACTING |
| 122091 |
Supply of opening stone & plaque for 1 AVN Regt, incuding delivery and erection |
$11,860.00 | Department of Defence |
2008-09-11 |
FINLAY STONEMASONRY PTY LTD |
| 3245612 |
Road Construction Materials |
$11,649.36 | Department of Defence |
2015-06-15 |
BORAL CONSTRUCTION MATERIALS |
| 3317846 |
Road base for site maintenance |
$11,308.00 | Department of Defence |
2016-01-13 |
MACKELLAR EXCAVATIONS PTY LTD |
| 3268392 |
Construction |
$11,220.00 | Department of Defence |
2015-06-23 |
SODABLAST NT PTY LTD |
| 347938 |
Psychology Services |
$11,000.00 | Department of Defence |
2010-11-10 |
BORVO PTY LTD |
| 30195 |
SUPPLY AND DEL OF 50 CUBIC MTS X 20MM AGG |
$10,560.00 | Department of Defence |
2007-08-13 |
LAWLOR CONTRACTING |
| 3185522 |
Road Construction Materials Explosive Hazards Training Area |
$10,399.72 | Department of Defence |
2015-06-04 |
BORAL CONSTRUCTION MATERIALS |
| 283542 |
HIRE OF PLANT EQUIPMENT |
$10,043.13 | Department of Defence |
2010-04-21 |
COATES HIRE OPERATIONS PTY LTD |
| 2840492 |
Supply of landscape soil |
$10,010.00 | Department of Parliamentary Services |
2014-08-14 |
Schmidt Quarries |
| 364750 |
Tapatjatjka A & C |
$10,000.00 | Department of Sustainability, Environment, Water, Population and Communities |
2011-01-13 |
Tapatjatjaka Art and Craft Aborigin |
| 3381000 |
Road base for Airfield repair |
$10,000.00 | Department of Defence |
2016-09-26 |
WOODBURY'S HAULAGE & EARTH |