COLIN JOSS & CO. PTY. LIMITED, COLIN JOSS & CO PTY LTD, Colin Joss & Co. Pty Ltd, JOSS CONSTRUCTION, JOSS FACILITY MANAGEMENT
Open 50 contracts, 51.02%, Open via SON 8 contracts, 8.16%, Prequalified 13 contracts, 13.27%, limited 27 contracts, 27.55%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
3474594-A2 |
MITA Redevelopment Works |
$37,344,246.50 | Department of Home Affairs |
2017-11-20 |
COLIN JOSS & CO. PTY. LIMITED |
3559094-A1 |
Joint Health Command Garrison Facilities Upgrade Project |
$15,801,589.58 | Department of Defence |
2018-11-09 |
COLIN JOSS & CO PTY LTD |
3478723-A1 |
Construction of the Treloar E Large Technology Objects Store |
$13,374,838.46 | Australian War Memorial |
2017-12-15 |
Colin Joss & Co. Pty Ltd |
2818372-A1 |
Building and Construction Works - Melbourne Immigration Transit Accommation |
$11,297,099.51 | Department of Immigration and Border Protection |
2014-12-17 |
COLIN JOSS & CO. PTY. LIMITED |
6297 |
BENDIGO : DIGO RELOCATION (GAPS ID: 1655550) |
$10,049,929.76 | Department of Defence |
2007-03-08 |
COLIN JOSS & CO PTY LTD |
1135552-A1 |
Construction - MITA |
$8,666,113.19 | Department of Immigration and Border Protection |
2012-12-08 |
COLIN JOSS & CO PTY LTD |
2001642-A3 |
Rental of Building - Melbourne |
$6,426,649.19 | Department of Immigration and Border Protection |
2010-09-30 |
COLIN JOSS & CO. PTY. LIMITED |
69661 |
BENDIGO : DIGO RELOCATION |
$5,246,754.75 | Department of Defence |
2007-11-12 |
COLIN JOSS & CO PTY LTD |
3414576-A1 |
Construction of MITA community Housing |
$5,242,140.68 | Department of Immigration and Border Protection |
2017-03-03 |
COLIN JOSS & CO. PTY. LIMITED |
3330068 |
Fire Fighting Water and Potable Water, Maintenance |
$5,163,627.70 | Department of Defence |
2016-03-16 |
COLIN JOSS & CO PTY LTD |
6282 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT (GAPS ID: 1652439) |
$3,383,140.20 | Department of Defence |
2007-03-07 |
COLIN JOSS & CO PTY LTD |
3506177-A4 |
Main Entry Works |
$2,995,947.25 | Department of Defence |
2018-05-16 |
COLIN JOSS & CO PTY LTD |
3475374 |
Maintenance Works |
$2,914,811.90 | Department of Defence |
2017-12-07 |
COLIN JOSS & CO PTY LTD |
3370129 |
Building Works |
$2,800,805.70 | Department of Defence |
2016-07-30 |
COLIN JOSS & CO PTY LTD |
1322131 |
Head Contract LAND 17 Phase 1A North Bandiana Contract |
$2,708,657.60 | Department of Defence |
2013-04-05 |
COLIN JOSS & CO PTY LTD |
3393500 |
Medium Works Contractor |
$1,909,099.50 | Department of Defence |
2016-12-01 |
COLIN JOSS & CO PTY LTD |
2356562 |
BBF QM - Joss Construction - Refurbishment of Wiradjuri Child Care Centre |
$1,903,718.30 | Department of Education |
2014-06-10 |
JOSS CONSTRUCTION |
443631 |
DEMOLITION WORKS AT THE JOINT LOGISTICS UNIT BANDIANA |
$1,859,000.00 | Department of Defence |
2011-10-24 |
COLIN JOSS & CO PTY LTD |
352097-A1 |
lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows |
$1,735,170.01 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
376551-A1 |
lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows |
$1,659,790.00 | Department of Immigration and Citizenship |
2011-03-25 |
COLIN JOSS & CO PTY LTD |
246838 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$1,379,334.66 | Department of Defence |
2009-11-30 |
COLIN JOSS & CO PTY LTD |
1210842 |
Melbourne Immigration Transit Accommodation 3 Installation, Construction & Certification |
$1,342,159.82 | Department of Immigration and Citizenship |
2012-12-11 |
COLIN JOSS & CO PTY LTD |
2965792-A1 |
Refurbishment - Wiradjuri Child Care - MoG from Education - CN2356562 |
$1,134,056.28 | Department of Social Services |
2014-07-01 |
Joss Construction |
3487415-A1 |
Civil Works |
$1,080,994.67 | Department of Defence |
2018-02-07 |
COLIN JOSS & CO PTY LTD |
1555401-A1 |
Construction and maintenance support equipment - Melbourne ITA |
$953,000.40 | Department of Immigration and Border Protection |
2013-05-27 |
COLIN JOSS & CO. PTY. LIMITED |
3537686 |
STORMWATER INFRASTRUCTURE WORKS |
$867,384.10 | Department of Defence |
2018-08-01 |
COLIN JOSS & CO PTY LTD |
262130 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$673,726.01 | Department of Defence |
2010-02-16 |
COLIN JOSS & CO PTY LTD |
630221 |
Building rental - MIDC |
$667,065.36 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
35197 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT |
$662,303.95 | Department of Defence |
2007-03-07 |
COLIN JOSS & CO PTY LTD |
1342191 |
Melbourne Immigration Transit Accommodation 2 Fire Upgrade and Repairs and Maintenance |
$594,720.08 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
1472001 |
Generator and Uninterrupted Power Supplies |
$563,182.40 | Department of Immigration and Citizenship |
2013-05-27 |
COLIN JOSS & CO PTY LTD |
2295521 |
Head Contractor LAND17 Phase 1A Puckapunyal |
$546,225.90 | Department of Defence |
2014-05-29 |
COLIN JOSS & CO PTY LTD |
338410 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$526,523.84 | Department of Defence |
2010-05-18 |
COLIN JOSS & CO PTY LTD |
1390711 |
Construction, Installation and Certification - Melbourne Immigration Transit Accommodation 3 |
$399,798.77 | Department of Immigration and Citizenship |
2013-02-27 |
COLIN JOSS & CO PTY LTD |
483976 |
Electrical Services - MITA 2 |
$355,000.00 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
2409282 |
Rental of Buildings - Melbourne Immigration Transit Accommodation |
$354,921.27 | Department of Immigration and Border Protection |
2010-09-30 |
COLIN JOSS & CO. PTY. LIMITED |
268500 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$350,069.37 | Department of Defence |
2010-02-23 |
COLIN JOSS & CO PTY LTD |
1135372 |
Power upgrade - MIDC |
$331,169.00 | Department of Immigration and Citizenship |
2013-01-09 |
COLIN JOSS & CO PTY LTD |
69658 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT |
$312,417.05 | Department of Defence |
2007-11-12 |
COLIN JOSS & CO PTY LTD |
1390651 |
Melbourne Immigration Transit Accommodation 2 Fire Upgrade and Repairs and Maintenance |
$306,682.36 | Department of Immigration and Citizenship |
2013-05-03 |
COLIN JOSS & CO PTY LTD |
217328 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$259,148.23 | Department of Defence |
2009-08-12 |
COLIN JOSS & CO PTY LTD |
237481 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$259,015.34 | Department of Defence |
2009-08-24 |
COLIN JOSS & CO PTY LTD |
353061 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$257,682.70 | Department of Defence |
2010-12-07 |
COLIN JOSS & CO PTY LTD |
424601 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$222,961.20 | Department of Defence |
2011-08-09 |
COLIN JOSS & CO PTY LTD |
340090 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$210,274.06 | Department of Defence |
2010-10-18 |
COLIN JOSS & CO PTY LTD |
436029 |
Fuel-MITA-Broadmeadows |
$200,000.00 | Department of Immigration and Citizenship |
2010-11-01 |
COLIN JOSS & CO PTY LTD |
376819 |
Labour Hire service for Repair and Maintenance to property and facilities of the Australian Bureau of Statistics |
$188,000.00 | Australian Bureau of Statistics |
2008-10-13 |
Joss Facility Management |
2163552 |
Rental of Building - Melbourne |
$177,460.53 | Department of Immigration and Border Protection |
2014-03-25 |
COLIN JOSS & CO PTY LTD |
3379369 |
Medium Works Contractor |
$168,237.08 | Department of Defence |
2016-09-19 |
COLIN JOSS & CO PTY LTD |
125733 |
BENDIGO : DIGO RELOCATION |
$160,035.27 | Department of Defence |
2008-06-17 |
COLIN JOSS & CO PTY LTD |
76230 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT |
$136,208.60 | Department of Defence |
2008-04-17 |
COLIN JOSS & CO PTY LTD |
948601 |
Building rental - MIDC |
$130,078.87 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
369938 |
Fuel - MITA-Broadmeadows |
$128,000.00 | Department of Immigration and Citizenship |
2010-11-01 |
COLIN JOSS & CO PTY LTD |
463787 |
Building construction - Mini MITA |
$122,912.13 | Department of Immigration and Citizenship |
2010-09-30 |
COLIN JOSS & CO PTY LTD |
2253201 |
Rental of Building - Melbourne Immigration Transit Accommodation |
$115,066.07 | Department of Immigration and Border Protection |
2014-04-29 |
COLIN JOSS & CO PTY LTD |
404131 |
Labour Hire for Building Maintenance |
$112,896.00 | Comsuper |
2011-07-01 |
Joss Facility Management |
6250 |
PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1651121) |
$110,872.93 | Department of Defence |
2006-03-07 |
COLIN JOSS & CO PTY LTD |
3365503 |
Fire Fighting Water and Potable Water, Maintenance |
$108,779.00 | Department of Defence |
2016-07-26 |
COLIN JOSS & CO PTY LTD |
389528-A4 |
lease and rental of property or building Melbourne Immigration Transit Accommodation Broadmeadows |
$96,869.69 | Department of Immigration and Citizenship |
2011-05-17 |
COLIN JOSS & CO PTY LTD |
6304 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT (GAPS ID: 1656499) |
$96,321.50 | Department of Defence |
2007-03-07 |
COLIN JOSS & CO PTY LTD |
3360102 |
Fire Fighting Water and Potable Water, Maintenance |
$92,502.64 | Department of Defence |
2016-07-04 |
COLIN JOSS & CO PTY LTD |
3483464 |
Maintenance Works |
$92,455.00 | Department of Defence |
2018-02-02 |
COLIN JOSS & CO PTY LTD |
92572 |
BOOKSHLEVES - NEW FACILITY |
$79,823.96 | Department of Defence |
2008-06-05 |
COLIN JOSS & CO PTY LTD |
286234 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$70,026.07 | Department of Defence |
2010-05-05 |
COLIN JOSS & CO PTY LTD |
145777 |
Provision of Labour Services for ABS House 2008/2009 |
$66,000.00 | Australian Bureau of Statistics |
2008-11-03 |
Joss Facility Management |
2521891 |
Variation to original contract |
$60,314.85 | Department of Defence |
2014-07-24 |
COLIN JOSS & CO PTY LTD |
1240822 |
Power upgrade - MIDC |
$59,999.99 | Department of Immigration and Citizenship |
2013-02-27 |
COLIN JOSS & CO PTY LTD |
389557 |
Security system MITA |
$58,024.34 | Department of Immigration and Citizenship |
2011-05-11 |
COLIN JOSS & CO PTY LTD |
209117 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$57,885.19 | Department of Defence |
2009-06-22 |
COLIN JOSS & CO PTY LTD |
347735 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$55,111.87 | Department of Defence |
2010-11-16 |
COLIN JOSS & CO PTY LTD |
125735 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT |
$48,248.37 | Department of Defence |
2008-07-16 |
COLIN JOSS & CO PTY LTD |
207207 |
PROOF & EXPERIMENTAL ESTABLISHMENT GRAYTOWN REFURBISHMENT |
$46,948.95 | Department of Defence |
2009-06-22 |
COLIN JOSS & CO PTY LTD |
1575121 |
Melbourne Immigration Transit Accommodation 2 Fire Upgrade and Repairs and Maintenance |
$45,271.34 | Department of Immigration and Citizenship |
2013-05-24 |
COLIN JOSS & CO PTY LTD |
260455 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$44,569.46 | Department of Defence |
2010-02-05 |
COLIN JOSS & CO PTY LTD |
238890 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$43,656.80 | Department of Defence |
2009-10-27 |
COLIN JOSS & CO PTY LTD |
6256 |
PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1602250) |
$42,730.60 | Department of Defence |
2006-03-07 |
COLIN JOSS & CO PTY LTD |
214043 |
BENDIGO : DIGO RELOCATION |
$38,379.09 | Department of Defence |
2009-04-16 |
COLIN JOSS & CO PTY LTD |
226024 |
Cleaning Services |
$36,000.00 | Department of Human Services |
2009-07-08 |
JOSS FACILITY MANAGEMENT |
127184 |
Cleaning Services |
$27,000.00 | Department of Human Services Retired |
2008-07-03 |
JOSS FACILITY MANAGEMENT |
169341 |
BENDIGO : DIGO RELOCATION |
$26,489.86 | Department of Defence |
2009-03-23 |
COLIN JOSS & CO PTY LTD |
6310 |
PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1581808) |
$25,719.77 | Department of Defence |
2006-03-07 |
COLIN JOSS & CO PTY LTD |
3391821 |
Fire Fighting Water and Potable Water, Maintenance |
$25,513.14 | Department of Defence |
2016-11-30 |
COLIN JOSS & CO PTY LTD |
6375 |
Puckapunyal (GAPS ID: 1692149) |
$23,685.75 | Department of Defence |
2007-07-17 |
COLIN JOSS & CO PTY LTD |
397278 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$22,828.77 | Department of Defence |
2011-03-08 |
COLIN JOSS & CO PTY LTD |
257685 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$18,148.86 | Department of Defence |
2009-12-10 |
COLIN JOSS & CO PTY LTD |
416819 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$17,581.01 | Department of Defence |
2011-06-17 |
COLIN JOSS & CO PTY LTD |
6248 |
PUCKAPUNYAL: LAND 907 REPLACEMENT TANKS (GAPS ID: 1594938) |
$17,200.70 | Department of Defence |
2006-03-07 |
COLIN JOSS & CO PTY LTD |
365019 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$16,587.30 | Department of Defence |
2011-01-13 |
COLIN JOSS & CO PTY LTD |
243208 |
JLU(V) BANDIANA - NEW WAREHOUSING HEAD CONTRACTOR - JOSS CONSTRUCTION |
$15,297.45 | Department of Defence |
2009-11-09 |
COLIN JOSS & CO PTY LTD |
451476 |
DEMOLITION WORKS AT THE JOINT LOGISTICS UNIT BANDIANA |
$15,005.45 | Department of Defence |
2011-12-06 |
COLIN JOSS & CO PTY LTD |
41872 |
For Provision of Cleaning Services for CSA Albury |
$14,598.00 | Child Support Agency |
2007-10-18 |
Joss Facility Management |
2237791 |
Construction and Maintenace Support Equipment |
$14,560.70 | Department of Immigration and Border Protection |
2013-05-27 |
COLIN JOSS & CO PTY LTD |
141815 |
CONSTRUCTION WORK |
$14,435.54 | Department of Defence |
2008-11-18 |
COLIN JOSS & CO PTY LTD |
40056 |
Office refurbishment |
$13,908.40 | Centrelink |
2007-09-20 |
Joss Facility Management |
97065 |
BOOKSHLEVES - NEW FACILITY |
$13,283.85 | Department of Defence |
2008-06-24 |
COLIN JOSS & CO PTY LTD |
3372299 |
Building, Construction and Maintenance S |
$12,054.90 | Department of the Prime Minister and Cabinet |
2016-03-22 |
JOSS FACILITY MANAGEMENT |
2844032 |
Construction Services |
$11,429.44 | Department of Defence |
2014-11-25 |
COLIN JOSS & CO PTY LTD |
114855 |
hardware |
$10,602.90 | Department of Defence |
2008-08-12 |
COLIN JOSS & CO PTY LTD |