Environmental control systems (25172700)

Parent Category: 25170000 Transportation components and systems
Grandparent Category: 25000000 Commercial and Military and Private Vehicles and their Accessories and Components

87 contracts, total value $10,372,137.01
Consultancies: 4 contracts, 4.60%
Procurement methods: Open 27 contracts, 31.03%, Prequalified 19 contracts, 21.84%, limited 41 contracts, 47.13%,

Suppliers

Supplier Contracts Count Total Contract Value
DEFENCE MAINTENANCE MANAGEMENT 18 $2,703,327.12
CRISP-AIR PTY LTD 2 $2,124,801.57
ASSET SERVICES 6 $1,844,485.18
COMPASS GROUP (AUSTRALIA) PTY LTD 11 $1,206,843.79
RESOLVE FM 8 $593,959.18
THALES AUSTRALIA 1 $205,700.00
QINETIQ AEROSTRUCTURES PTY LTD 3 $170,432.68
ENSR AUSTRALIA PTY LIMITED 1 $150,360.10
ALASKA STRUCTURES INC DBA ALASKA IN 1 $148,050.86
STRIKE OIL 1 $99,000.00
SERCO SODEXO DEFENCE SERVICES 1 $88,346.57
IB SUPPLIES PTY LTD 1 $79,178.00
PALL AUSTRALIA 1 $63,748.62
PROCLEAN EQUIPMENT 1 $61,248.00
NOSKE-KAESER NZ LTD 3 $55,082.80
EARTH TECH ENGINEERING PTY LTD 1 $50,568.10
BALE DEFENCE INDUSTRIES Pty Ltd 1 $49,940.00
SPOTLESS SVCS AUST SQLD TRUST 2 $49,531.13
DEPT OF ENVIRONMENT & HERITAGE 1 $49,500.00
NATHAN CONSTRUCTION SERVICES 1 $48,908.20
GHD Pty Ltd 2 $44,215.50
TRANSAERO INC. 1 $43,290.58
TRANSFIELD SERVICES AUSTRALIA 2 $43,031.99
AUSTRALIAN PUMP INDUSTRIES Pty * 1 $42,063.00
AIMTEK PTY LTD 1 $39,973.08
International Civil Aviation Organization 1 $37,357.53
E S I ALPHATEC 1 $35,031.50
UNITY RESOURCES GROUP PTY LTD 1 $32,091.88
HOLLANDIA HOME SERVICES PTE LTD 1 $30,495.00
GLOBAL SPILL CONTROL PTY LTD 1 $24,291.30
AUSTRALIAN QUARANTINE AND INSPECTIO 1 $24,200.00
ROSS HUMAN DirectIONS LTD 1 $23,320.00
EVENTFUL MANAGEMENT 1 $19,316.00
CAPITAL INTERIORS 1 $15,675.00
DALKIA TECHNICAL SERVICES 1 $14,575.00
PACIFIC COMMUNICATIONS PTY LTD 1 $13,237.18
SEVEN SEAS SHIPSCHANDLERS LLC 1 $13,130.57
A AND D INTERNATIONAL Pty Ltd 1 $12,700.00
THALES TRAINING & SIMULATION P/L 1 $10,650.00
MILSPEC SERVICES Pty Ltd 1 $10,480.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 66 $7,550,023.23
Defence Materiel Organisation 19 $2,762,656.25
Department of Infrastructure, Transport, Regional Development and Local Government 1 $37,357.53
Australian Securities and Investments Commission 1 $22,100.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
91933 Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles $1,987,004.98Defence Materiel Organisation 2008-06-04 CRISP-AIR PTY LTD
76270 ASBESTOS REMEDIATION $877,500.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
243317 ULP Remediation Anglesea Barracks $540,061.50Department of Defence 2009-11-23 COMPASS GROUP (AUSTRALIA) PTY LTD
77435 nt1676 REGIONAL BUSHFIRE RESPONSE $473,890.00Department of Defence 2008-01-09 ASSET SERVICES
75883 CONTACT MATT FAULKNER 08 8935 2705 $397,232.00Department of Defence 2008-02-28 ASSET SERVICES
75460 CONTACT LUCY MCNICOL 08 8923 5116 $396,929.01Department of Defence 2008-02-15 ASSET SERVICES
75910 CONTACT ADAM TAYLOR 08 8935 5161 $359,220.07Department of Defence 2008-02-26 ASSET SERVICES
74711 HMAS Penguin - Water and energy conservation measures $318,594.81Department of Defence 2008-03-19 DEFENCE MAINTENANCE MANAGEMENT
75338 S5264, WR:- Kuttabul - 300074183, Garden Island - Watson - 300074185, HMAS Waterhen - 300074186. $266,202.66Department of Defence 2008-03-18 DEFENCE MAINTENANCE MANAGEMENT
96655 Asbestos removal $249,871.91Department of Defence 2008-06-18 RESOLVE FM
151643 ASBESTOS REMEDIATION $248,400.99Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
77997 FACILITY CERTIFICATION $240,199.35Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
79431 S5091, WR 300079946. Asbestos removal program - Ca To undertake the emergency removal of previously $205,700.00Department of Defence 2008-04-08 THALES AUSTRALIA
74888 681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. $199,284.10Department of Defence 2008-03-03 ASSET SERVICES
161127 ULP CONTAMINATION $187,068.72Department of Defence 2009-02-12 COMPASS GROUP (AUSTRALIA) PTY LTD
78962 OVERVIEW OF STATE THREATENED SPECIES AND ECOLOGICA DEFENCE ESTATE $150,360.10Department of Defence 2007-12-17 ENSR AUSTRALIA PTY LIMITED
226316 AIRCONDITIONERS FOR OVERSEAS POST $148,050.86Department of Defence 2009-08-24 ALASKA STRUCTURES INC DBA ALASKA IN
198440 Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles $137,796.59Defence Materiel Organisation 2008-07-14 CRISP-AIR PTY LTD
180171 Development of Cost of Corrosion and Environmental Degradation Measurands against C388562 $137,148.88Defence Materiel Organisation 2009-04-24 QINETIQ AEROSTRUCTURES PTY LTD
240691 INVESTIGATION OF POTABLE WATER $129,797.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
171821 Electrity Sub Meter Installation $106,905.69Department of Defence 2009-03-25 COMPASS GROUP (AUSTRALIA) PTY LTD
147269 Electricity Sub Meter Installation $106,699.99Department of Defence 2008-12-11 RESOLVE FM
75190 Install of water and energy saving devices $106,239.21Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
82939 Risk reduction work pre financial investment decision. $99,000.00Defence Materiel Organisation 2008-04-23 STRIKE OIL
75106 S5216, WR 300074192. Consultancy to determine wate options for stormwater run-off from HMAS Waterhen $91,960.50Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
233821 681910 (NT1852) RAAF Tindal Overabundant Species Management Program $88,346.57Department of Defence 2009-10-02 SERCO SODEXO DEFENCE SERVICES
141747 Conversion of electric hot water to gas $83,959.28Department of Defence 2008-06-13 RESOLVE FM
104123 Greenbook Capital Project - Renewable Energy Gener $82,500.00Department of Defence 2008-07-09 RESOLVE FM
78126 Base-X 305 Sheler ECU and Ducting $79,178.00Department of Defence 2007-12-18 IB SUPPLIES PTY LTD
233743 Emergency Funding for Road Damage $77,000.00Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
246966 Groundwater Monitoring Derwent Barracks $70,509.74Department of Defence 2009-11-23 COMPASS GROUP (AUSTRALIA) PTY LTD
231877 ULP Remediation Anglesea Barracks $68,249.46Department of Defence 2009-09-25 COMPASS GROUP (AUSTRALIA) PTY LTD
79427 S5262, WR 300073784. Consultation to develop techn including design of; $65,752.50Department of Defence 2008-04-08 DEFENCE MAINTENANCE MANAGEMENT
202582 Procurement of: DRIER,AIR-GAS,DESICCANT $63,748.62Defence Materiel Organisation 2009-05-19 PALL AUSTRALIA
189864 PCMPDK Multi Purpose Decontamination Kit $61,248.00Department of Defence 2009-05-19 PROCLEAN EQUIPMENT
77333 S5180, WR 300069472. DS-SC Regional Physical Infra 07-08. Develop an EMS for HMAS Watson that is int $54,909.80Department of Defence 2008-01-23 DEFENCE MAINTENANCE MANAGEMENT
118574 WEED MANAGEMENT RAAF BASE GLENBROOK $54,512.51Department of Defence 2008-08-28 DEFENCE MAINTENANCE MANAGEMENT
198169 Refurbish Pollution Control Devices $52,981.50Department of Defence 2009-06-18 COMPASS GROUP (AUSTRALIA) PTY LTD
74483 NQ1804 - Pollution Prevention & Contamination $50,568.10Department of Defence 2008-03-07 EARTH TECH ENGINEERING PTY LTD
169344 ASBESTOS REMEDIATION $50,000.01Department of Defence 2007-01-30 DEFENCE MAINTENANCE MANAGEMENT
147943 Procurement of: BOWL,WATER CLOSET $49,940.00Defence Materiel Organisation 2008-11-03 BALE DEFENCE INDUSTRIES Pty Ltd
233744 Fire Management $49,908.71Department of Defence 2009-10-01 COMPASS GROUP (AUSTRALIA) PTY LTD
117023 Ozone depleting substance detection project -DNSDC $49,500.00Department of Defence 2008-08-22 DEPT OF ENVIRONMENT & HERITAGE
93098 Manufacture and Installation of Bat Bunting RAAF Base Amberley $48,908.20Department of Defence 2008-05-27 NATHAN CONSTRUCTION SERVICES
184716 ASBESTOS REMEDIATION $44,834.00Department of Defence 2009-05-13 DEFENCE MAINTENANCE MANAGEMENT
214682 Exhalation Valve $43,290.58Defence Materiel Organisation 2009-07-29 TRANSAERO INC.
79415 S4642, WR 300078546. Undertake conservation works per the Conservation Strategy - Part 2 - Modificat $42,071.00Department of Defence 2008-04-08 DEFENCE MAINTENANCE MANAGEMENT
172527 Procurement of: FAN,CENTRIFUGAL $42,063.00Defence Materiel Organisation 2008-10-31 AUSTRALIAN PUMP INDUSTRIES Pty *
81179 lloyds classification fees $39,973.08Department of Defence 2007-11-26 AIMTEK PTY LTD
74843 S5267, WR 300074261 - Pymble, WR 300074262 - Suthe Lancer. SC Region - Installation of rainwater tan $38,115.38Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
75130 S5231, WR Rockdale - 300074194, Banksmeadow - 3000 300074196. Consultancy to determine requirements $38,115.38Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
132714 voluntary funding to support ICAO's Environment-related activities $37,357.53Department of Infrastructure, Transport, Regional Development and Local Government 2008-01-25 International Civil Aviation Organization
155424 Procurement of: SEALING COMPOUND $35,031.50Defence Materiel Organisation 2008-12-22 E S I ALPHATEC
243176 OPERATIONAL IMPROVEMENTS TO AMBERLEY STP $33,521.95Department of Defence 2009-11-12 SPOTLESS SVCS AUST SQLD TRUST
214029 AIR CONDITIONERS $32,091.88Department of Defence 2009-06-12 UNITY RESOURCES GROUP PTY LTD
110681 FUMIGATION SERVICES $30,495.00Department of Defence 2008-05-15 HOLLANDIA HOME SERVICES PTE LTD
75765 WRE - Weed Management 2007-2009 (VH) $25,201.99Department of Defence 2008-02-25 TRANSFIELD SERVICES AUSTRALIA
198178 MARINE BOOM FENCE, AND ACCESSORIES. (TOW BRIDLE, ANCHOR KITS, LIDDED NALLY BIN, POLY MOPS) $24,291.30Department of Defence 2009-06-18 GLOBAL SPILL CONTROL PTY LTD
96651 Asbestos removal $24,286.35Department of Defence 2008-06-18 RESOLVE FM
231973 QUARANTINE INSPECTIONS SERVICES ON AIRCRAFT BY AQUIS $24,200.00Department of Defence 2009-08-27 AUSTRALIAN QUARANTINE AND INSPECTIO
161128 Green belt for Standard Grenade Range $23,481.67Department of Defence 2009-02-12 COMPASS GROUP (AUSTRALIA) PTY LTD
205473 ASBESTOS REMEDIATION $23,450.02Department of Defence 2009-07-08 DEFENCE MAINTENANCE MANAGEMENT
141365 HALSPO OH&S and Environ mental Management System $23,320.00Defence Materiel Organisation 2008-11-20 ROSS HUMAN DirectIONS LTD
82746 Completion of Initial Environmental Review $22,115.50Defence Materiel Organisation 2008-03-18 GHD PTY LTD
192812 Carbon footprint assessment and report. $22,100.00Australian Securities and Investments Commission 2009-06-04 GHD Pty Ltd
112006 IMPELLER,FAN,AXIAL ; X 10EA $21,340.00Defence Materiel Organisation 2008-07-14 NOSKE-KAESER NZ LTD
180135 Development of Environmental Degradation Assessment Guidelines (C388562) $21,007.80Defence Materiel Organisation 2009-04-23 QINETIQ AEROSTRUCTURES PTY LTD
78734 ACMS 1529581MAINSTREM 2008 MAINTANCE AND RELIABILT MANAGEMENT CONFERENCE $19,316.00Department of Defence 2008-04-14 EVENTFUL MANAGEMENT
92861 CONTACT MATT FAULKNER 08 8935 2705 $17,930.00Department of Defence 2008-06-03 ASSET SERVICES
226319 WRE - Weed Management 2007-2009 (VH) $17,830.00Department of Defence 2008-07-01 TRANSFIELD SERVICES AUSTRALIA
181717 Procurement of: FAN,CENTRIFUGAL $17,421.00Defence Materiel Organisation 2008-11-04 NOSKE-KAESER NZ Ltd
96653 Asbestos removal $16,500.00Department of Defence 2008-06-18 RESOLVE FM
112003 FAN,CENTRIFUGAL ; X 2EA $16,321.80Defence Materiel Organisation 2008-07-14 NOSKE-KAESER NZ LTD
92479 ENERGY CONSERVATION MEASURES - AIR CONDITIONING RAAF AMBERELY $16,009.18Department of Defence 2008-05-30 SPOTLESS SVCS AUST SQLD TRUST
96993 Plan for historic gun collection $15,950.00Department of Defence 2007-11-30 RESOLVE FM
203733 EPBC Act Monitoring $15,842.00Department of Defence 2009-07-03 COMPASS GROUP (AUSTRALIA) PTY LTD
76626 AIR CONDITIONING $15,675.00Department of Defence 2007-11-27 CAPITAL INTERIORS
238994 Fire Management $14,834.80Department of Defence 2009-11-02 COMPASS GROUP (AUSTRALIA) PTY LTD
172010 AIRCON AUDIT $14,575.00Department of Defence 2009-03-23 DALKIA TECHNICAL SERVICES
96663 Asbestos removal $14,191.65Department of Defence 2008-06-18 RESOLVE FM
75543 Communications equipment $13,237.18Department of Defence 2008-02-05 PACIFIC COMMUNICATIONS PTY LTD
108076 CHIGO A/C INDOOR-OUTDOOR UNIT - FLLA A $13,130.57Department of Defence 2008-06-28 SEVEN SEAS SHIPSCHANDLERS LLC
173375 Procurement of: SEALING COMPOUND $12,700.00Defence Materiel Organisation 2008-10-30 A AND D INTERNATIONAL Pty Ltd
74769 S5101, WR 300072965. Undertake fauna survey swamp Provide strategy for how the area is going to be r $12,672.00Department of Defence 2008-03-10 DEFENCE MAINTENANCE MANAGEMENT
88139 EDM GAP ANALYSIS $12,276.00Defence Materiel Organisation 2008-05-22 QINETIQ AEROSTRUCTURES TECHNOLOGIES
174158 Procurement of: FAN,TUBEAXIAL $10,650.00Defence Materiel Organisation 2009-03-16 THALES TRAINING & SIMULATION P/L
185867 Procurement of: SEALING COMPOUND $10,480.00Defence Materiel Organisation 2009-04-08 MILSPEC SERVICES Pty Ltd