Military bases (92112300)

Parent Category: 92110000 Military services and national defence
Grandparent Category: 92000000 National Defense and Public Order and Security and Safety Services

102 contracts, total value $119,666,411.32
Consultancies: 1 contracts, 0.98%
Procurement methods: Open 83 contracts, 81.37%, Open via SON 16 contracts, 15.69%, Prequalified 2 contracts, 1.96%, limited 1 contracts, 0.98%,

Suppliers

Supplier Contracts Count Total Contract Value
TRANSFIELD SERVICES (AUSTRALIA) 4 $72,185,437.50
DEFENCE MAINTENANCE MANAGEMENT P/L 89 $46,953,647.43
STRATHBOGIE WILDLIFE CONTROL PTY LT 3 $192,903.30
NOVA DEFENCE 1 $99,000.00
STRATEGIC FACILITY SERVICES PTY LTD 1 $66,000.00
T T BUILDING CONSULTANTS PTY LTD 1 $65,626.00
SMEC AUSTRALIA 1 $44,717.20
MARTIN WILLIAM DAVIES 1 $40,005.89
PARSONS BRINCKERHOFF AUSTRALIA P/L 1 $19,074.00

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 97 $110,374,840.02
Defence Materiel Organisation 5 $9,291,571.30

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
213797 SCHEDULED GSS $52,432,479.00Department of Defence 2009-07-22 TRANSFIELD SERVICES (AUSTRALIA)
213799 cms call centre fees $16,377,790.00Department of Defence 2009-07-22 DEFENCE MAINTENANCE MANAGEMENT
215366 gss services $15,806,934.00Department of Defence 2009-07-27 TRANSFIELD SERVICES (AUSTRALIA)
228394 ASBESTOS REMEDIATION $4,450,070.90Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT P/L
215370 DUE DILIGENT FEES $3,358,084.40Department of Defence 2009-07-27 DEFENCE MAINTENANCE MANAGEMENT
223503 PMA ROADS AND PAVEMENTS $3,088,000.30Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
213829 REQUESTED GSS $3,002,224.50Department of Defence 2009-07-22 TRANSFIELD SERVICES (AUSTRALIA)
147634 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $1,815,000.00Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
215152 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $1,650,000.00Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
169507 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $1,488,380.30Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
169323 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $1,100,000.00Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
122081 CMS MANAGEMENT FEES 0809 $1,059,508.79Department of Defence 2008-09-12 DEFENCE MAINTENANCE MANAGEMENT
223564 PMA REPLACEMENT OF FRESH WATER SUPPLY $1,000,000.10Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
243228 REQUESTED GSS $943,800.00Department of Defence 2009-09-28 TRANSFIELD SERVICES (AUSTRALIA)
136148 CMS MANAGEMENT FEES 0809 $772,578.27Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT
223535 PROJ 4924 CABLE & POWER POLE REPAIRS $731,500.00Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
159511 REFURBISH RECRUIT LIA $616,021.44Department of Defence 2009-02-12 DEFENCE MAINTENANCE MANAGEMENT P/L
180486 Professional Services $571,403.80Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
221517 PROJ 5055 UNPLANNED ASBESTOS REMEDIATION $550,000.00Department of Defence 2009-08-17 DEFENCE MAINTENANCE MANAGEMENT P/L
180655 Upgrade Fire Hydrant Salt Water System $535,273.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
219249 PMA ANIMAL CONTROOL ACTIVITIES $529,999.80Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
136253 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $385,000.00Department of Defence 2008-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
217179 PROJ 4828 PMA GRAY WEED MANAGEMENT $360,000.30Department of Defence 2009-08-05 DEFENCE MAINTENANCE MANAGEMENT P/L
219186 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $356,809.20Department of Defence 2009-07-28 DEFENCE MAINTENANCE MANAGEMENT P/L
207032 PROJ 4963 PMA REPLACE RC DEVICES $338,869.30Department of Defence 2009-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
186499 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $330,000.00Department of Defence 2009-05-22 DEFENCE MAINTENANCE MANAGEMENT P/L
189763 PROJ 4067 PMA MAINTENANCE OF RANGES ETC $327,030.00Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
132466 APPRAISAL WORKS $318,887.80Department of Defence 2008-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
159434 REPLACE TOILETS CEREBUS $290,117.32Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT P/L
203000 R&M TO SV DISPOSAL PROPERTY $264,000.00Department of Defence 2008-12-19 DEFENCE MAINTENANCE MANAGEMENT P/L
201789 SECURITY UPGRADE $238,045.50Department of Defence 2009-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
121833 REPLACE UNSAFE LIGHTING $211,858.90Department of Defence 2008-03-05 DEFENCE MAINTENANCE MANAGEMENT P/L
196032 CMS MANAGEMENT FEES 0809 $203,004.35Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
149688 REFURBISHMENT OF I-FACT ROOM $197,708.62Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
201790 SECURITY UPGRADE $187,110.00Department of Defence 2009-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
169187 REMOVE BUILDING 23 JLU PMA $187,000.00Department of Defence 2009-03-18 DEFENCE MAINTENANCE MANAGEMENT P/L
180496 INSTALL SURGE PROTECTION $182,904.70Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
147326 FIRE REMEDIAL WORKS CRPN $143,063.80Department of Defence 2008-12-09 DEFENCE MAINTENANCE MANAGEMENT P/L
190169 FRONTLINR AIR CONDITIONING PMA $142,105.70Department of Defence 2009-05-22 DEFENCE MAINTENANCE MANAGEMENT P/L
207194 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $125,356.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
172932 PROJ 4546 MONA - BLDG 58 MATERIAL TO MAINTAIN 2ND CLASS ROAD $120,311.40Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
171905 INSTALLATION OF ELECTRIC SUB METERS $113,345.10Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
168262 WALKIN FRIDGE-FREEZER $111,361.09Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT P/L
136099 REGIONAL CONSULTANCY $110,000.00Department of Defence 2008-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
159491 CONSTRUCT COVERED PARKING $102,786.20Department of Defence 2008-09-15 DEFENCE MAINTENANCE MANAGEMENT P/L
221513 Establishment of a CCB process for Airbases $99,000.00Department of Defence 2009-08-17 NOVA DEFENCE
189917 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $96,618.50Department of Defence 2009-06-01 DEFENCE MAINTENANCE MANAGEMENT P/L
213849 ESL EXTENSION OF COMMUNICATION CENTRE $89,405.80Department of Defence 2009-07-21 DEFENCE MAINTENANCE MANAGEMENT P/L
169318 REGIONAL CONSULTANCY $88,000.00Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
169248 SECURITY UPGRADE - WILA $82,346.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT P/L
219049 PMA FUME EXTRATION SYSTEM $74,800.00Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
138798 KANGEROO MANAGEMENT PMA $68,873.29Department of Defence 2008-11-18 STRATHBOGIE WILDLIFE CONTROL PTY LT
186537 Professional Services $67,324.40Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT P/L
209371 CMS MANAGEMENT FEES 0809 $66,616.00Department of Defence 2009-07-21 DEFENCE MAINTENANCE MANAGEMENT
202978 REVIEW OF CMS DUE DILIGENCE REPORT $66,000.00Department of Defence 2008-12-17 STRATEGIC FACILITY SERVICES PTY LTD
161008 EXPERT ESTATE ADVICE $65,626.00Department of Defence 2009-02-10 T T BUILDING CONSULTANTS PTY LTD
156551 KANGEROO MANAGEMENT PMA $62,843.00Department of Defence 2009-02-05 STRATHBOGIE WILDLIFE CONTROL PTY LT
180484 Professional Services $61,254.60Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
130970 KANGEROO MANAGEMENT PMA $61,187.01Department of Defence 2008-10-09 STRATHBOGIE WILDLIFE CONTROL PTY LT
226220 Asbestos remediation @ DSTO FB $59,999.50Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT P/L
118837 RANGE MAINTENANCE $56,276.00Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT P/L
118632 Fit Out of facility $54,186.00Department of Defence 2008-04-15 DEFENCE MAINTENANCE MANAGEMENT P/L
203006 R&M TO SV DISPOSAL PROPERTY $50,600.00Department of Defence 2008-12-19 DEFENCE MAINTENANCE MANAGEMENT P/L
245218 PROJ 3937 Provide Heavy Duty Storage System $49,967.50Department of Defence 2009-11-16 DEFENCE MAINTENANCE MANAGEMENT P/L
196071 HORSHAM TRAIN REPLACE VEHICLE CARRIAGE $48,950.00Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
205530 COASTAL PROTECTION WORKS SWAN ISLAND $48,400.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
196260 Pest animal management $45,854.60Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
163465 REPLACE PERIMETER FENCE LEA $45,320.00Department of Defence 2009-02-18 DEFENCE MAINTENANCE MANAGEMENT P/L
161382 REPLACE EXTERIOR WALL MBG PROJ 4410 $45,320.00Department of Defence 2008-12-10 DEFENCE MAINTENANCE MANAGEMENT P/L
118839 CONSULTANCY SERVICES $44,717.20Department of Defence 2008-08-25 SMEC AUSTRALIA
229862 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $44,440.00Department of Defence 2009-09-28 DEFENCE MAINTENANCE MANAGEMENT P/L
233884 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $43,802.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT P/L
209028 REPLACE TOILETS CEREBUS $43,184.80Department of Defence 2009-05-06 DEFENCE MAINTENANCE MANAGEMENT P/L
159246 CONSTRUCT POL PIT PMA $40,034.50Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
166889 ANALYST PROGRAMMER $40,005.89Department of Defence 2009-03-03 MARTIN WILLIAM DAVIES
157109 TEMPORAY FLIGHTLINE ACCOMMODATION $35,970.00Department of Defence 2008-12-02 DEFENCE MAINTENANCE MANAGEMENT P/L
203531 RELOCATION FROM DPM $35,728.00Department of Defence 2009-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
172000 Pest animal management $33,220.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
118779 Remove Aircraft GPO`s $32,880.10Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
195712 WEED AND FERAL ANIMAL MANAGEMENT $32,583.10Department of Defence 2009-06-10 DEFENCE MAINTENANCE MANAGEMENT P/L
159485 REPLACE WATER DAMAGED ROOF RMW $31,168.50Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT P/L
186507 REFURBISH RECRUIT LIA $30,103.29Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT P/L
118777 LIA Refurbishment $29,202.14Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
132439 WALKIN FRIDGE-FREEZER $27,487.90Department of Defence 2008-10-13 DEFENCE MAINTENANCE MANAGEMENT P/L
203200 REFURBISH RECRUIT LIA $26,547.40Department of Defence 2008-12-15 DEFENCE MAINTENANCE MANAGEMENT P/L
136261 REFURBISHMENT OF I-FACT ROOM $26,510.00Department of Defence 2008-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
136096 PCKR BLDG P9 FIT OUT $23,029.60Department of Defence 2008-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
235685 INSTALL SURGE PROTECTION $22,495.50Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
223653 Professional Services $22,000.00Defence Materiel Organisation 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
195710 WEED AND FERAL ANIMAL MANAGEMENT $22,000.00Department of Defence 2009-06-10 DEFENCE MAINTENANCE MANAGEMENT P/L
192204 SECURITY UPGRADE - WILA $21,138.70Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT P/L
202245 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $20,450.01Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
159247 HORSHAM TRAIN REPLACE VEHICLE CARRIAGE $20,075.00Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
138755 PROJ 4067 PMA MAINTENANCE OF RANGES ETC $19,107.00Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT P/L
156437 ASBESTOS REMOVAL $19,074.00Department of Defence 2009-01-29 PARSONS BRINCKERHOFF AUSTRALIA P/L
186532 INSTALLATION OF ELECTRIC SUB METERS $19,060.80Department of Defence 2009-04-21 DEFENCE MAINTENANCE MANAGEMENT P/L
198768 INSTALLATION OF ELECTRIC SUB METERS $14,312.10Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
202979 INSTALL XRAY MACHINE ESL $14,135.00Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
141626 UPGRADE AIR CONDTIONER PMA BLDG 202 $14,124.00Department of Defence 2008-11-21 DEFENCE MAINTENANCE MANAGEMENT P/L
169485 ASBESTOS REMOVAL $13,747.80Department of Defence 2009-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
230012 RELOCATION FROM DPM $13,504.71Department of Defence 2009-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
121730 CRPN FIRE PROETCTION TO LIA $10,080.00Department of Defence 2008-09-05 DEFENCE MAINTENANCE MANAGEMENT P/L