THOMAS & COFFEY LTD

ABN: 60000263678
Similar to:
Also known as: CORDUKES, THOMAS AND COFFEY LTD, THOMAS & COFFEY LTD

179 contracts, total value $177,502,219.89
Consultancies: 1 contracts, 0.56%
Confidentialities: 1 contracts, 0.56%( 1 on the contract, 0 on the outputs)
Procurement methods: Open 92 contracts, 51.40%, Open via SON 20 contracts, 11.17%, Prequalified 31 contracts, 17.32%, limited 36 contracts, 20.11%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 135 $135,774,248.02
Building and Construction and Maintenance Services 10 $11,548,482.28
Property management services 8 $10,193,221.77
Management and Business Professionals and Administrative Services 4 $17,833,942.19
Fuels 4 $107,140.00
Building and Construction Machinery and Accessories 3 $653,289.99
Military watercraft 2 $55,126.50
Refurbishing services 2 $75,188.40
Water and sewer utilities 2 $38,500.00
General building construction 2 $380,825.25

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 165 $164,681,215.30
Department of Families, Housing, Community Services and Indigenous Affairs 3 $8,887,873.23
Defence Materiel Organisation 9 $3,396,392.97
Great Barrier Reef Marine Park Authority 1 $360,714.55
Department of Veterans' Affairs 1 $176,023.84

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
88882 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. $34,798,274.50Department of Defence 2008-05-13 THOMAS & COFFEY LTD
124144 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $17,094,658.90Department of Defence 2008-09-09 CORDUKES
4225 TACTICAL UNMANNED AERIAL VEHICLE (JP129) (GAPS ID: 1652460) $14,008,077.60Department of Defence 2007-02-12 THOMAS & COFFEY LTD
100388 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $11,003,175.70Department of Defence 2008-06-05 THOMAS & COFFEY LTD
205430 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM $7,747,737.80Department of Defence 2009-06-23 THOMAS & COFFEY
118198 Delivery and installation of demountable buildings in remote NT $6,600,000.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-19 Thomas and Coffey Limited
343097 T&C for Delivery Phase $6,298,174.30Department of Defence 2010-10-22 THOMAS & COFFEY LTD
76205 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $4,993,802.00Department of Defence 2007-11-27 CORDUKES
75197 INTERIM WORKS-ROBERTSON BARRACKS,DARWIN NT. THOMAS & COFFEY FOR A4504. $4,741,000.00Department of Defence 2008-03-04 THOMAS & COFFEY LTD
238736 Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works $3,985,270.40Department of Defence 2009-10-21 THOMAS & COFFEY LIMITED
166867 NAVAL PERSONNEL & TRAINING CENTRE - WEST $3,923,243.50Department of Defence 2009-03-03 THOMAS & COFFEY LTD
89672 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $3,533,389.20Department of Defence 2008-05-23 THOMAS & COFFEY LTD
121605 SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR $3,477,100.00Department of Defence 2008-09-03 THOMAS & COFFEY LIMITED
207073 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $3,473,028.90Department of Defence 2009-07-09 THOMAS & COFFEY LTD
125517 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $3,047,495.00Department of Defence 2008-09-18 THOMAS & COFFEY LTD
151562 ELF STAGE 2A -9 RAR INTERIM WORKING ACCOMODATION $2,734,215.00Department of Defence 2009-01-06 THOMAS & COFFEY LTD
343129 Procurement of services for delivery of 3rd Combat Services Support Battalion $2,686,264.90Department of Defence 2010-10-20 THOMAS & COFFEY LTD
69642 TACTICAL UNMANNED AERIAL VEHICLE (JP129) $2,391,681.03Department of Defence 2007-11-20 THOMAS & COFFEY LTD
217298 MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE CONSTRUCTION CONTRACT - CAMP BLAKE KITCHEN $2,387,266.20Department of Defence 2009-08-06 THOMAS & COFFEY
151563 ELF STAGE 2A -8/9 RAR INTERIM WORKING ACCOMODATION $2,298,725.00Department of Defence 2009-01-06 THOMAS & COFFEY LTD
223781 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $1,917,084.40Defence Materiel Organisation 2009-08-25 THOMAS AND COFFEY
340175 MEDICAL CENTRE INTERNAL WORKS $1,781,227.80Department of Defence 2010-10-08 THOMAS & COFFEY LTD
162591 Delivery and installation of demountable buildings in remote NT $1,758,522.48Department of Families, Housing, Community Services and Indigenous Affairs 2008-11-12 Thomas and Coffey Limited
260476 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $1,566,473.14Department of Defence 2010-02-02 THOMAS & COFFEY LTD
132009 SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR $1,342,990.00Department of Defence 2008-10-15 THOMAS & COFFEY LIMITED
177002 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $1,330,255.08Department of Defence 2009-04-20 THOMAS & COFFEY LTD
4259 TACTICAL UNMANNED AERIAL VEHICLE (JP129) (GAPS ID: 1671033) $1,122,500.85Department of Defence 2007-02-12 THOMAS & COFFEY LTD
235667 Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works $1,100,190.70Department of Defence 2009-10-08 THOMAS & COFFEY
382556 tactical fighter systems program office $1,098,890.10Department of Defence 2011-04-13 THOMAS & COFFEY
75480 INTERIM WORKS - TRAINEE REHABILITATION WING, MOOR NSW. $1,098,332.40Department of Defence 2008-02-14 CORDUKES
228572 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $1,035,033.61Defence Materiel Organisation 2009-09-11 THOMAS & COFFEY
231876 HMAS STIRLING - Redevelopment Stage 2 Thomas & Coffey - Constuction of Sub Station $999,236.70Department of Defence 2009-09-25 THOMAS & COFFEY LTD
196056 ELF STAGE 2A -9 RAR INTERIM WORKING ACCOMODATION $795,322.17Department of Defence 2009-06-04 THOMAS & COFFEY LTD
346249 DEVOLVED DEMASCUS BARRACKS WAREHOUSE $690,606.40Department of Defence 2010-11-05 THOMAS & COFFEY LTD
372168 Shoalwater Bay Training Area Camp Growl Stage 2 T&C Delivery Camp Growl Stage 2 $660,002.62Department of Defence 2011-03-09 THOMAS & COFFEY LTD
180644 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $618,300.80Department of Defence 2009-05-04 THOMAS & COFFEY LTD
372185 T&C for Delivery Phase $602,767.24Department of Defence 2011-03-08 THOMAS & COFFEY LTD
213073 Delivery and installation of demountable buildings in remote NT $529,350.75Department of Families, Housing, Community Services and Indigenous Affairs 2009-07-29 Thomas and Coffey Limited
226213 SASR CT - Construct Afghan dwellings $528,000.00Department of Defence 2009-09-04 THOMAS & COFFEY LIMITED
147650 SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR $495,000.00Department of Defence 2008-12-16 THOMAS & COFFEY LIMITED
260835 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $462,211.50Department of Defence 2010-02-11 THOMAS & COFFEY LTD
353627 Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works $458,729.60Department of Defence 2009-12-10 THOMAS & COFFEY LIMITED
169454 RELOCATION OF WESTERN AUSTRALIA UNIVERSITY REGIMEN CONSTRUCTION THOMAS & COFFEY WAUR RELOCATION $450,549.03Department of Defence 2009-03-17 THOMAS & COFFEY LTD
127541 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. $442,971.44Department of Defence 2008-10-02 THOMAS & COFFEY LTD
928371 Construction Works $429,922.90Department of Defence 2012-09-14 THOMAS & COFFEY LTD
226265 ELF STAGE 2A -8/9 RAR INTERIM WORKING ACCOMODATION $421,026.86Department of Defence 2009-03-10 THOMAS & COFFEY LTD
377109-A1 Reef HQ new conference facilities & refurbishmen $360,714.55Great Barrier Reef Marine Park Authority 2011-03-31 THOMAS AND COFFEY LTD
167023 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $359,315.54Department of Defence 2009-01-29 THOMAS & COFFEY LTD
474399 DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct $333,241.07Department of Defence 2012-03-14 THOMAS & COFFEY
127686 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $327,089.79Department of Defence 2008-09-29 CORDUKES
262186 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $324,584.06Department of Defence 2010-02-16 THOMAS & COFFEY
132346 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $314,277.53Department of Defence 2008-10-21 CORDUKES
4378 TACTICAL UNMANNED AERIAL VEHICLE (JP129) (GAPS ID: 1693706) $311,682.71Department of Defence 2007-02-12 THOMAS & COFFEY LTD
202987 Remediation of Asbestos from Jezzine Barracks $300,000.00Department of Defence 2008-12-17 THOMAS & COFFEY LIMITED
138723 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $286,531.50Department of Defence 2008-10-10 THOMAS & COFFEY LTD
228542 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $282,008.46Defence Materiel Organisation 2009-09-16 THOMAS & COFFEY LTD
264192 Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works $264,080.66Department of Defence 2010-02-04 THOMAS & COFFEY
416607 rectification of gym flooring at raaf base amberle $250,585.94Department of Defence 2011-07-18 THOMAS & COFFEY LTD
246887 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $234,617.79Department of Defence 2009-11-20 THOMAS & COFFEY
229770 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $230,044.10Department of Defence 2009-09-18 THOMAS AND COFFEY
435405 delivery sensitive compartmented information facil ity williamtown - CONSTRUCTION CONTRACTOR $220,222.20Department of Defence 2011-09-22 THOMAS & COFFEY
219242 681914 (NT2065) Larrakeyah Bcks Norforce Rectif Removal of Asbests from Ceiling space. $218,113.50Department of Defence 2009-08-10 THOMAS AND COFFEY
96674 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $217,807.70Department of Defence 2008-06-17 THOMAS & COFFEY LIMITED
246951 Holsworthy : Special Forces Training Facility Thomas & Coffey - Civil Package of Works $217,729.51Department of Defence 2009-11-30 THOMAS & COFFEY
352987 DEVOLVED DEMASCUS BARRACKS WAREHOUSE $213,695.42Department of Defence 2010-12-10 THOMAS & COFFEY LTD
380796 T&C for Delivery Phase $212,588.22Department of Defence 2011-04-13 THOMAS & COFFEY LTD
448545 Delivery phase services $208,536.51Department of Defence 2011-06-08 THOMAS & COFFEY
246843 NAVAL PERSONNEL & TRAINING CENTRE - WEST $201,164.76Department of Defence 2009-06-22 THOMAS & COFFEY LTD
233893 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $199,570.16Department of Defence 2009-10-06 THOMAS & COFFEY
412339 T&C for Delivery Phase $190,634.90Department of Defence 2011-06-06 THOMAS & COFFEY LTD
435471 Rectification Fire Detection $179,222.78Department of Defence 2011-09-23 THOMAS & COFFEY LIMITED
321275 STRUCTURAL REPAIRS AT WA, GRM $176,023.84Department of Veterans' Affairs 2010-06-15 THOMAS & COFFEY LTD
270454 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $175,764.22Department of Defence 2010-03-26 THOMAS & COFFEY
132047 SWITCHBOARD AND TRANSFORMER UPGRADE WESTERN ST ROCKHAMPTON $166,353.00Department of Defence 2008-10-14 THOMAS & COFFEY LTD
386621 DEVOLVED DEMASCUS BARRACKS WAREHOUSE $163,991.16Department of Defence 2011-05-05 THOMAS & COFFEY LTD
115019 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $158,416.56Department of Defence 2008-07-10 CORDUKES
436736 T&C for Delivery Phase $145,899.01Department of Defence 2011-07-27 THOMAS & COFFEY LTD
602421 medical centre internal works $141,000.30Department of Defence 2012-05-23 THOMAS & COFFEY LTD
206970 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $136,942.79Department of Defence 2009-06-23 THOMAS & COFFEY LTD
108050 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. $135,979.80Department of Defence 2008-07-17 THOMAS & COFFEY LTD
374642 NAVAL Fuel Installation $133,005.73Department of Defence 2011-03-21 THOMAS & COFFEY LTD
375196 NAVAL Fuel Installation $133,005.73Department of Defence 2011-03-21 THOMAS & COFFEY LTD
453811 ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS $130,573.12Department of Defence 2011-12-13 THOMAS & COFFEY LTD
354470 ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS $122,963.33Department of Defence 2010-11-11 THOMAS & COFFEY LTD
237356 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $118,720.57Department of Defence 2009-07-08 THOMAS & COFFEY
370648 Physical Security Works RAAF Towmsville $115,141.40Department of Defence 2011-02-25 THOMAS & COFFEY LIMITED
168164 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $113,833.50Department of Defence 2009-03-17 THOMAS & COFFEY LTD
192506 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $112,472.30Department of Defence 2009-06-01 THOMAS & COFFEY LTD
171914 SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR $110,000.00Department of Defence 2009-04-03 THOMAS & COFFEY LIMITED
453807 MEDICAL CENTRE INTERNAL WORKS $107,885.30Department of Defence 2011-04-12 THOMAS & COFFEY LTD
483475 ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS $95,209.77Department of Defence 2011-12-20 THOMAS & COFFEY LTD
377312 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $93,875.06Department of Defence 2009-10-15 THOMAS & COFFEY LTD
1288841 Construction Works $93,367.23Department of Defence 2012-09-25 THOMAS & COFFEY LTD
192531 RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T & C. $87,000.27Department of Defence 2009-06-01 THOMAS & COFFEY LTD
257663 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $86,211.37Department of Defence 2010-01-27 THOMAS & COFFEY
186528 RELOCATION OF WESTERN AUSTRALIA UNIVERSITY REGIMEN CONSTRUCTION THOMAS & COFFEY WAUR RELOCATION $85,800.00Department of Defence 2009-05-20 THOMAS & COFFEY LTD
480296 MEDICAL CENTRE INTERNAL WORKS $84,000.00Department of Defence 2012-04-11 THOMAS & COFFEY LTD
320801 DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct $82,204.87Department of Defence 2010-07-09 THOMAS & COFFEY
423469 SASR SWANBOURNE - HELICOPTER UNDERWATER ESCAPE TRA $77,869.11Department of Defence 2010-08-30 THOMAS & COFFEY LIMITED
359691 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $77,575.72Department of Defence 2010-06-24 THOMAS & COFFEY
281758 MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE CONSTRUCTION CONTRACT - CAMP BLAKE KITCHEN $72,736.96Department of Defence 2009-11-05 THOMAS & COFFEY
215195 WESTERN STREET DEPOT WASH RAMP HEAD CONTRACT FOR J0048 $71,206.76Department of Defence 2009-06-17 THOMAS & COFFEY LTD
255782 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $70,117.50Department of Defence 2010-01-15 THOMAS & COFFEY
226417 Emergency Funding Replace Roof sheeting FBW $69,849.99Department of Defence 2009-08-31 THOMAS & COFFEY LIMITED
368864 DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct $68,734.05Department of Defence 2011-02-11 THOMAS & COFFEY
268489 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $66,402.31Department of Defence 2010-01-13 THOMAS & COFFEY LTD
261032 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $64,851.70Department of Defence 2009-08-25 THOMAS AND COFFEY
198667 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $63,927.04Department of Defence 2009-06-23 THOMAS & COFFEY
156569 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $62,220.62Department of Defence 2008-11-21 THOMAS & COFFEY LTD
215158 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $60,729.46Department of Defence 2009-06-22 THOMAS & COFFEY LTD
476120 Facilitiy Maintenance $59,451.70Department of Defence 2012-02-29 THOMAS & COFFEY LIMITED
171870 UOTF ENHANCED - SHOALWATER BAY $58,809.63Department of Defence 2009-03-26 THOMAS & COFFEY LTD
338426 NAVAL PERSONNEL & TRAINING CENTRE - WEST $58,676.78Department of Defence 2010-07-19 THOMAS & COFFEY LTD
233852 SASR CT - STF OP, Dev & Maintenance $55,440.00Department of Defence 2009-10-01 THOMAS & COFFEY LIMITED
287882 NEW CEILING AND AIRCON $51,070.80Department of Defence 2010-05-05 THOMAS & COFFEY LIMITED
406838 CONSTRUCTION & REPAIR SERVICES $50,853.00Department of Defence 2011-06-24 THOMAS & COFFEY LIMITED
157007 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $50,677.42Department of Defence 2008-12-11 CORDUKES
257660 HMAS STIRLING - Redevelopment Stage 2 Thomas & Coffey - Constuction of Sub Station $45,830.40Department of Defence 2009-12-03 THOMAS & COFFEY LTD
470830 T&C for Delivery Phase $45,365.86Department of Defence 2011-12-19 THOMAS & COFFEY LTD
579092 Refurbishment 3CCSB Wet Mess Rail-carraige, Lavara $45,000.00Department of Defence 2012-05-09 THOMAS & COFFEY LIMITED
2154362 Procurement of services for delivery of 3rd Combat Services Support Battalion $44,178.23Department of Defence 2011-03-08 THOMAS & COFFEY LTD
345229 DEOH - Explosive Storage Area (ESA) - Upgrade of A Myambat NSW - T&C Design & Construct $44,152.59Department of Defence 2010-08-06 THOMAS & COFFEY
1441602 Hull Treatment $44,000.00Defence Materiel Organisation 2013-05-21 THOMAS & COFFEY LIMITED
1987711 Delivery Phase Services at Orchard Hills $43,889.97Department of Defence 2012-07-03 THOMAS & COFFEY
167032 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $43,368.84Department of Defence 2009-01-07 CORDUKES
260494 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $42,323.80Department of Defence 2010-02-02 THOMAS & COFFEY
235773 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $41,841.80Department of Defence 2009-10-14 THOMAS AND COFFEY
246863 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $40,953.22Department of Defence 2009-11-20 THOMAS & COFFEY LTD
177099 Remediation of Asbestos from Jezzine Barracks $40,000.00Department of Defence 2009-04-22 THOMAS & COFFEY LIMITED
214007 SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR $39,296.76Department of Defence 2009-07-29 THOMAS & COFFEY LIMITED
209175 INTERIM WORKS - ROBERTSON BARRACKS, DARWIN NT $38,820.10Department of Defence 2009-07-15 THOMAS & COFFEY LTD
226350 HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM $35,892.13Department of Defence 2009-08-27 THOMAS & COFFEY
139092 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $34,716.31Department of Defence 2008-11-11 CORDUKES
362104 NAVAL Fuel Installation $33,143.00Department of Defence 2011-01-25 THOMAS & COFFEY LTD
1764631 Hull treatment to generate fuel efficiency $33,000.00Defence Materiel Organisation 2013-09-05 THOMAS & COFFEY LIMITED
281747 Procurement of Specialist Services to Conduct a Trial of Hull Surface Treatment on 2 HMA Ships $33,000.00Defence Materiel Organisation 2010-04-13 THOMAS & COFFEY
474810 Building maintenance $30,188.40Department of Defence 2012-03-16 THOMAS & COFFEY LIMITED
367910 DEOH - Explosive Storage Area (ESA) - Upgrade of A Myambat NSW - T&C Design & Construct $29,828.70Department of Defence 2011-02-11 THOMAS & COFFEY
320829 WESTERN STREET DEPOT WASH RAMP HEAD CONTRACT FOR J0048 $28,336.39Department of Defence 2010-08-05 THOMAS & COFFEY LTD
450285 Building Maintenance Works $28,150.21Department of Defence 2011-11-23 THOMAS & COFFEY LIMITED
1775031 Hull surface Treatment to generate Fuel Efficiency $27,940.00Defence Materiel Organisation 2013-09-13 THOMAS & COFFEY LIMITED
215162 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $27,866.68Department of Defence 2009-06-22 THOMAS & COFFEY
254189 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $26,528.92Department of Defence 2010-01-04 THOMAS & COFFEY LTD
154857 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $26,400.00Department of Defence 2008-12-16 THOMAS & COFFEY LTD
270377 681914 (NT2065) Larrakeyah Bcks Norforce Rectif $25,374.37Department of Defence 2010-02-23 THOMAS AND COFFEY
238932 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $23,921.66Department of Defence 2009-10-27 THOMAS & COFFEY
131090 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $23,650.00Department of Defence 2008-10-17 THOMAS & COFFEY LTD
342979 DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct $23,507.00Department of Defence 2010-10-25 THOMAS & COFFEY
240816 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $23,464.32Department of Defence 2009-10-27 THOMAS & COFFEY LTD
445517 DEVOLVED DEMASCUS BARRACKS WAREHOUSE $23,080.20Department of Defence 2011-06-28 THOMAS & COFFEY LTD
176996 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $22,935.00Department of Defence 2009-04-20 THOMAS & COFFEY LTD
198767 UOTF ENHANCED - SHOALWATER BAY $22,626.30Department of Defence 2009-06-17 THOMAS & COFFEY LTD
447248 Transport of water $22,000.00Department of Defence 2011-11-11 THOMAS & COFFEY LTD
136128 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $21,897.15Department of Defence 2008-10-30 THOMAS & COFFEY LIMITED
481600 medical centre internal works $21,279.50Department of Defence 2012-04-20 THOMAS & COFFEY LTD
280877 RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM $20,885.64Department of Defence 2010-04-12 THOMAS & COFFEY
1362351 Instalation of sub-soil drainage $20,110.70Department of Defence 2013-04-22 THOMAS & COFFEY LTD
356863 DEVOLVED DEMASCUS BARRACKS WAREHOUSE $18,876.00Department of Defence 2010-12-22 THOMAS & COFFEY LTD
392994 SUPPLY OF WATER TO SHOALWATER BAY TRAINING AREA FOR SHORT PERIOD $16,500.00Department of Defence 2011-05-20 THOMAS & COFFEY LTD
159384 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $16,101.02Department of Defence 2009-02-10 THOMAS & COFFEY LTD
338488 HMAS STIRLING: Guided Weapons in Service Support F Fire Rectification Works D21 GWISS Facility $15,180.00Department of Defence 2010-09-30 THOMAS & COFFEY LIMITED
89761 INTERIM WORKS - TRAINEE REHABILITATION WING, MOOR NSW. $14,613.81Department of Defence 2008-05-30 CORDUKES
368791 ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS $13,850.38Department of Defence 2011-02-25 THOMAS & COFFEY LTD
121869 NQ2085 - RAAF Base Townsville - Frontline Canteen 082. $13,820.40Department of Defence 2008-08-06 THOMAS & COFFEY LIMITED
1800421 Hull surface Treatment to generate Fuel Efficiency $13,200.00Defence Materiel Organisation 2013-09-27 THOMAS & COFFEY LIMITED
229874 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $12,888.99Department of Defence 2009-08-20 THOMAS & COFFEY LTD
363568 Procurement of services for delivery of 3rd Combat Services Support Battalion $12,714.97Department of Defence 2010-11-11 THOMAS & COFFEY LTD
464491 tactical fighter systems program office $12,667.22Department of Defence 2011-07-26 THOMAS & COFFEY
654111-A1 Delivery Phase Services at Orchard Hills $12,041.96Department of Defence 2012-03-23 THOMAS & COFFEY
124242 ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. $11,762.14Department of Defence 2008-07-17 THOMAS & COFFEY LTD
270392 ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS $11,379.09Department of Defence 2010-03-24 THOMAS & COFFEY LTD
152768 Procurement of purpose designed and built conference table $11,126.50Defence Materiel Organisation 2009-01-15 THOMAS & COFFEY LIMITED
409419 AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL $11,000.00Department of Defence 2011-06-08 THOMAS & COFFEY LTD
876141 Variation to contract for works to be completed on the Army Aviation Training Area Fuel Farm Proje $10,630.13Department of Defence 2012-03-14 THOMAS & COFFEY LTD
240852 WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. $10,518.55Department of Defence 2009-06-23 THOMAS & COFFEY LTD
353679 RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. $10,453.64Department of Defence 2009-11-26 THOMAS & COFFEY
367789 Land 144 Counter Mine Capability $10,453.30Department of Defence 2011-01-28 THOMAS & COFFEY LTD
360714 DEOH - Explosive Storage Area (ESA) - Upgrade of A DEOH - T&C Design & Construct $10,367.94Department of Defence 2010-11-11 THOMAS & COFFEY
430399 ELF 2C Mount Stuart Training Area -DEOS T & C Head Contract DEOS $10,351.06Department of Defence 2011-06-07 THOMAS & COFFEY LTD