DEFENCE MAINTENANCE MANAGEMENT

ABN: 81089482093
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Also known as: DEFENCE MAINTENANCE MANAGEMENT PTY LTD

2730 contracts, total value $1,149,678,351.54
Consultancies: 22 contracts, 0.81%
Confidentialities: 39 contracts, 1.43%( 21 on the contract, 18 on the outputs)
Procurement methods: Open 1429 contracts, 52.34%, Open via SON 382 contracts, 13.99%, Prequalified 558 contracts, 20.44%, limited 361 contracts, 13.22%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 1253 $555,053,998.03
General building construction 467 $118,070,913.71
Building and Construction and Maintenance Services 172 $102,432,693.97
Management and Business Professionals and Administrative Services 171 $109,024,685.36
Construction and maintenance support equipment 103 $39,707,656.15
Military bases 89 $46,953,647.43
Asbestos decontamination or removal 47 $25,457,301.62
Environmental management 36 $4,617,491.75
Refurbishing services 32 $12,159,408.79
Building and Construction Machinery and Accessories 30 $6,750,711.80

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 2705 $1,137,663,852.12
Defence Materiel Organisation 22 $11,883,887.40
Department of Foreign Affairs and Trade 3 $130,612.02

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
583611 Comprehensive maintenance services increases/decreases $68,718,191.07Department of Defence 2013-07-01 Defence Maintenance Management
96817 CONSULTANCY & REPORTS $49,444,299.31Department of Defence 2008-06-16 DEFENCE MAINTENANCE MANAGEMENT
395783 CONSULTANCY & REPORTS $18,917,337.51Department of Defence 2010-07-21 DEFENCE MAINTENANCE MANAGEMENT
353676 CONSULTANCY & REPORTS $16,845,327.70Department of Defence 2008-07-23 DEFENCE MAINTENANCE MANAGEMENT
213799 cms call centre fees $16,377,790.00Department of Defence 2009-07-22 DEFENCE MAINTENANCE MANAGEMENT
1501 CONSULTANCY & REPORTS (GAPS ID: 1679610) $16,157,445.55Department of Defence 2007-06-15 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
653561 Comprehensive Maintenance and Management Fees $14,911,257.90Department of Defence 2012-06-22 DEFENCE MAINTENANCE MANAGEMENT
2106361 Provision of Comprehensive Maintenance Services $14,492,022.59Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
481864 Comprehensive Maintenance Services increases/ decreases $14,452,275.20Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT
69538 Management Services and Fees $13,731,914.23Department of Defence 2007-11-29 DEFENCE MAINTENANCE MANAGEMENT
1019281 Provision of Comprehensive Maintenance Services $9,957,302.30Department of Defence 2012-07-26 Defence Maintenance Management
1993742 Deconstruction of Crane $9,163,894.62Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT
345197 Management Services and Fees $9,030,336.38Department of Defence 2010-06-29 DEFENCE MAINTENANCE MANAGEMENT
2370492 Comprehensive Maintenance Management Services $8,855,000.00Department of Defence 2014-06-10 DEFENCE MAINTENANCE MANAGEMENT
2437322 Comprehensive Maintenance Services $8,771,808.79Department of Defence 2014-07-09 DEFENCE MAINTENANCE MANAGEMENT
30067 Management Services and Fees $6,676,341.45Department of Defence 2006-05-01 DEFENCE MAINTENANCE MANAGEMENT
260560 GI-S Maintenance Dredging of Wharves $6,618,298.10Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
1487 ROUTINE BUILDING MAINTENANCE FY 07/08 (GAPS ID: 1679608) $6,500,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
105444 MAINTENANCE $5,954,200.80Department of Defence 2008-07-01 DEFENCE MAINTENANCE MANAGEMENT
1536 PROJ ID4293 REG: VARIOUS: ASBESTOS REMEDIATION (GAPS ID: 1694776) $5,750,000.30Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
205625 CMS SYD/WS GEW ROUTINE MAINTENANCE $5,663,299.40Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
413910 GEW ROUTINE MAINTENACE $5,295,366.30Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
732821 Asbestos Surveys $5,280,550.00Department of Defence 2011-12-20 DEFENCE MAINTENANCE MANAGEMENT
708041 Routine Maintenance $5,193,808.40Department of Defence 2012-06-28 DEFENCE MAINTENANCE MANAGEMENT P/L
542572 Routine maintenance $4,840,000.00Department of Defence 2012-04-16 DEFENCE MAINTENANCE MANAGEMENT P/L
301893 SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE $4,758,975.00Department of Defence 2010-06-18 DEFENCE MAINTENANCE MANAGEMENT
184714 Management Services and Fees $4,564,281.92Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
228394 ASBESTOS REMEDIATION $4,450,070.90Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT P/L
1578 Routine Maintenance (GAPS ID: 1694785) $4,413,500.00Department of Defence 2007-07-19 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
447300 Asbestos works $4,400,000.00Department of Defence 2011-11-09 DEFENCE MAINTENANCE MANAGEMENT
1544 PROJ ID4100: PMA, UPGRADE OR LIA TOBRRUK & BRIDGES BKS (NON SINGLE LEA) (GAPS ID: 1694777) $4,370,536.50Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1481 Repairs & Maintenance to Bld 801 Kuttabul (GAPS ID: 1642599) $4,242,847.41Department of Defence 2006-12-19 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
106795 ROUTINE MAINTENANCE SV SITES $3,992,340.00Department of Defence 2008-07-14 DEFENCE MAINTENANCE MANAGEMENT P/L
250191 MAINTENANCE $3,973,291.30Department of Defence 2009-12-16 DEFENCE MAINTENANCE MANAGEMENT
30837 Routine Maintenance $3,969,900.00Department of Defence 2007-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
412167 Routine maintenance $3,965,345.00Department of Defence 2011-07-04 DEFENCE MAINTENANCE MANAGEMENT P/L
474409 Repair Seawall & Boat Harbour $3,921,507.43Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT
579252 Management Services and Fees $3,897,460.92Department of Defence 2011-09-07 DEFENCE MAINTENANCE MANAGEMENT
260564 Dredging FBE and surrounding areas $3,838,258.77Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
1631081 GENERAL ESTATE WORKS REACTIVE MAINTENANCE $3,823,143.50Department of Defence 2013-07-15 DEFENCE MAINTENANCE MANAGEMENT
1566 Routine General Building Works (GAPS ID: 1694746) $3,660,250.02Department of Defence 2006-04-28 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
215370 DUE DILIGENT FEES $3,358,084.40Department of Defence 2009-07-27 DEFENCE MAINTENANCE MANAGEMENT
708011 Fixed Plant & Equipment reactive maintenance $3,357,200.00Department of Defence 2012-06-28 DEFENCE MAINTENANCE MANAGEMENT
433307 Replace Plumbing Infrastructure. $3,337,668.51Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
314692 GI-S Maintenance Dredging of Wharves $3,335,711.87Department of Defence 2010-07-09 DEFENCE MAINTENANCE MANAGEMENT
462494 Asbestos removal works $3,265,733.16Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
416737 Live Firing Range Maintenance. $3,198,699.90Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1542161 Regional Estate Routine Maintenance $3,143,282.51Department of Defence 2013-06-24 DEFENCE MAINTENANCE MANAGEMENT P/L
223503 PMA ROADS AND PAVEMENTS $3,088,000.30Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
474917 Refurbish Building $3,077,547.00Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT
1559 HMAS Kuttabul Bldg 801 repairs & maintenance for LIA accommodation (GAPS ID: 1694743) $3,067,986.13Department of Defence 2007-07-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
29889 Fuel Farm Refurbishment $3,058,818.40Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
375315 Laverton: Storm Damage Repairs. $2,999,999.97Department of Defence 2011-03-10 DEFENCE MAINTENANCE MANAGEMENT P/L
787921 Comprehensive Maintenance Services Increase $2,960,941.47Department of Defence 2012-07-01 Defence Maintenance Management
2393081 General Estate Works Maintenance $2,927,660.01Department of Defence 2014-07-04 DEFENCE MAINTENANCE MANAGEMENT P/L
408999 Routine Maintenance $2,894,809.00Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
458364 Routine maintenance $2,791,572.30Department of Defence 2011-10-25 DEFENCE MAINTENANCE MANAGEMENT P/L
412176 Routine maintenance $2,780,545.00Department of Defence 2011-07-04 DEFENCE MAINTENANCE MANAGEMENT
1630541 General Estate Works Routine Maintenance $2,772,223.30Department of Defence 2013-07-15 DEFENCE MAINTENANCE MANAGEMENT P/L
157034 Management Services and Fees $2,753,276.10Department of Defence 2008-06-12 DEFENCE MAINTENANCE MANAGEMENT
1558 PROJ ID 4101: SIM UPGRADE OR ACCOMODATION (GAPS ID: 1694780) $2,721,438.50Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
253100 Penguin Bldg 16 Urgent maintenance to Hunter Block $2,635,258.13Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
141797 CCTV system for Nth Strathfield LIA $2,607,127.60Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
774381 Comprehensive Maintenance and Management Fees $2,604,620.70Department of Defence 2012-07-26 DEFENCE MAINTENANCE MANAGEMENT
401462 ASBESTOS REMOVAL RAAF RICHMOND $2,601,572.53Department of Defence 2011-06-27 DEFENCE MAINTENANCE MANAGEMENT
31583 Relocation of Defence Elements from DPM $2,573,696.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1818441 General Estate Works Reactive Maintenance $2,561,448.77Department of Defence 2013-09-30 DEFENCE MAINTENANCE MANAGEMENT P/L
2593741 Provision of Comprehensive Maintenance Services $2,536,172.46Department of Defence 2014-03-24 DEFENCE MAINTENANCE MANAGEMENT
416799 Management Services and Fees $2,520,941.01Department of Defence 2011-03-18 DEFENCE MAINTENANCE MANAGEMENT
1565 Reactive Maintenance (GAPS ID: 1694782) $2,475,904.20Department of Defence 2007-07-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
451461 Road repairs and maintenance $2,465,286.76Department of Defence 2011-11-28 DEFENCE MAINTENANCE MANAGEMENT
106512 REACTIVE FP&E $2,447,610.00Department of Defence 2008-07-15 DEFENCE MAINTENANCE MANAGEMENT
708091 Reactive Maintenance $2,447,104.00Department of Defence 2012-06-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1542601 Regional Fixed Plant and Equipment Maintenance $2,418,522.00Department of Defence 2012-08-13 DEFENCE MAINTENANCE MANAGEMENT
1579321 Crane, Platform Hire and Maintenance $2,396,581.17Department of Defence 2013-07-03 DEFENCE MAINTENANCE MANAGEMENT
35175 Maintenance of Ranges, Ancillary Facilities and Environment $2,380,929.10Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
209298 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $2,366,752.80Department of Defence 2009-07-17 DEFENCE MAINTENANCE MANAGEMENT
2155202 General Estate Works Routine Maintenance. $2,334,062.51Department of Defence 2014-03-31 DEFENCE MAINTENANCE MANAGEMENT P/L
78153 URGENT ROAD REPAIRS TO MOOREBANK AVENUE $2,316,599.84Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
1572 Reactive Maintenance (GAPS ID: 1694783) $2,313,289.00Department of Defence 2007-07-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1305791 Electrical Refurbishment $2,309,073.90Department of Defence 2012-10-04 DEFENCE MAINTENANCE MANAGEMENT
419461 Storm Damage Repairs $2,244,499.95Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
106511 Garden Island - West Dock & Fleet Base 1 Nth Subsidence Works $2,244,458.98Department of Defence 2008-07-15 DEFENCE MAINTENANCE MANAGEMENT
106764 REACTIVE MAINTENANCE SV SITES $2,239,202.90Department of Defence 2008-07-14 DEFENCE MAINTENANCE MANAGEMENT P/L
477807 Resurface Major Roads $2,219,300.57Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
1419441 Range Maintenance $2,213,332.00Department of Defence 2013-05-27 DEFENCE MAINTENANCE MANAGEMENT P/L
428892 Routine Maintenance $2,200,000.89Department of Defence 2011-06-08 DEFENCE MAINTENANCE MANAGEMENT P/L
205596 TAG REPAIRS HOLSWORTHY $2,200,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
1586 PROJ ID4315 REG: PTWN: REFURBISH WHARF FOR OHS COMPLIANCE (GAPS ID: 1694789) $2,200,000.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
399626 REPAIRS AND MAINTENANCE $2,200,000.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
205626 CMS SYDNEY/WS GEW REACTIVEMAINTENANCE $2,200,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
75982 Peng Bld 17 Non Single LEAP LIA refurbishment $2,151,203.52Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT
412183 Routine maintenance $2,028,400.00Department of Defence 2011-07-04 DEFENCE MAINTENANCE MANAGEMENT P/L
443688 Maintenance works on Heritage Buildings. $2,000,700.69Department of Defence 2011-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1550 PROJ ID3986 REG:PMA: R & M TO ROADS & PAVEMENTS STAGE 2 (PMA TANK) (GAPS ID: 1694778) $2,000,000.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
104920 BUILDING MAINTENANCE $2,000,000.00Department of Defence 2008-07-02 DEFENCE MAINTENANCE MANAGEMENT
104904 BUILDING MAINTENANCE $2,000,000.00Department of Defence 2008-07-02 DEFENCE MAINTENANCE MANAGEMENT
1515 MAINTENANCE & DEVELOPMENT SERVICES (GAPS ID: 1679616) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
301908 REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING $2,000,000.00Department of Defence 2010-06-18 DEFENCE MAINTENANCE MANAGEMENT
1482 REACTIVE BUILDING MAINTENANCE (GAPS ID: 1679607) $2,000,000.00Department of Defence 2007-06-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1523 FP&EM REACTIVE MAINTENANCE (GAPS ID: 1679617) $2,000,000.00Department of Defence 2007-06-15 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
419456 Install electronic access card system $1,999,999.98Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
837041 Hanger Classroom Refurbishment Works $1,980,543.33Department of Defence 2012-08-08 DEFENCE MAINTENANCE MANAGEMENT
441894 ASBESTOS REMOVAL RAAF RICHMOND $1,937,078.35Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
835461 Routine maintenance $1,917,432.01Department of Defence 2012-06-27 DEFENCE MAINTENANCE MANAGEMENT P/L
395335 Routine Maintenance $1,870,000.00Department of Defence 2011-05-11 DEFENCE MAINTENANCE MANAGEMENT P/L
1630651 Fixed plant and equipment reactive maintenance $1,854,022.50Department of Defence 2013-07-15 DEFENCE MAINTENANCE MANAGEMENT
147634 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $1,815,000.00Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
97611 S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR $1,797,906.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
1987321 Breaching Range Works $1,773,390.30Department of Defence 2014-01-09 DEFENCE MAINTENANCE MANAGEMENT
3089992 Fixed plant and equipment estate Maintenance $1,766,538.78Department of Defence 2015-05-25 DEFENCE MAINTENANCE MANAGEMENT
707531 Asbestos removal works $1,765,610.00Department of Defence 2012-07-09 DEFENCE MAINTENANCE MANAGEMENT
399606 REACTIVE MAINTENACE $1,755,874.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
401715 General Estate Works Reactive Maintenance $1,736,892.00Department of Defence 2011-06-17 DEFENCE MAINTENANCE MANAGEMENT
1675281 Range Maintenance $1,731,589.20Department of Defence 2013-08-12 DEFENCE MAINTENANCE MANAGEMENT P/L
362177 WATER REMEDIATION WORKS HOLSWORTHY $1,716,264.53Department of Defence 2011-01-19 DEFENCE MAINTENANCE MANAGEMENT
1117282 Building Works $1,690,587.80Department of Defence 2012-12-19 DEFENCE MAINTENANCE MANAGEMENT
163568 ROUTINE MAINTENANCE SV SITES $1,677,060.00Department of Defence 2008-10-31 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
2750291 General estate works routine $1,650,000.00Department of Defence 2014-11-03 DEFENCE MAINTENANCE MANAGEMENT P/L
205632 SWS REACTIVE MAINTENANCE $1,650,000.00Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
39413 Demountable Relocation $1,650,000.00Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
480215 INSTALLATION OF FIBRE OPTIC CABLES $1,646,964.02Department of Defence 2012-04-02 DEFENCE MAINTENANCE MANAGEMENT
77811 WR 300074542, S5113, FBE Hammer Head Crane - Works Deterioration $1,619,092.78Department of Defence 2007-12-11 DEFENCE MAINTENANCE MANAGEMENT
270533 FBE berth 1 south & 2 CF1 subsidence repairs to $1,615,290.60Department of Defence 2010-03-15 DEFENCE MAINTENANCE MANAGEMENT
2294981 Demolition of Obsolete Buildings $1,600,622.10Department of Defence 2014-06-03 DEFENCE MAINTENANCE MANAGEMENT P/L
1385431 Refurbish accommodation buildings $1,599,588.55Department of Defence 2013-04-30 DEFENCE MAINTENANCE MANAGEMENT
268390 FBE berth 1 south & 2 CF1 subsidence repairs to berths $1,595,000.00Department of Defence 2010-03-12 DEFENCE MAINTENANCE MANAGEMENT
470730 REFURBISH OFFICERS LIVING IN ACCOMMODATION $1,594,424.70Department of Defence 2012-02-27 DEFENCE MAINTENANCE MANAGEMENT
399655 Replacement / Upgrading of Fuel Lines $1,590,785.93Department of Defence 2011-06-06 DEFENCE MAINTENANCE MANAGEMENT
104713 Immediate and Urgent General Building Works $1,585,169.99Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT
462560 CONTRACT MANAGEMENT AND REPORTS $1,575,913.83Department of Defence 2012-02-01 DEFENCE MAINTENANCE MANAGEMENT
477755 Reorientate Electrical points $1,575,333.10Department of Defence 2012-03-26 DEFENCE MAINTENANCE MANAGEMENT
30875 FP&E Capital Replacement Program $1,565,467.20Department of Defence 2007-08-24 DEFENCE MAINTENANCE MANAGEMENT P/L
372101 Project 4978 REG: GEW Routine Maintenance FY 10/11 $1,555,400.00Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT P/L
1578211 General Estate Works Maintenance $1,553,493.70Department of Defence 2013-05-15 DEFENCE MAINTENANCE MANAGEMENT
314706 Dredging FBE and surrounding areas $1,549,964.92Department of Defence 2010-07-09 DEFENCE MAINTENANCE MANAGEMENT
39718 MAINTENANCE WORKS $1,524,253.51Department of Defence 2007-04-27 DEFENCE MAINTENANCE MANAGEMENT
69749 ROUTINE BUILDING MAINTENANCE FY 07/08 $1,502,506.80Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
377415 Works to facilitate Court Martial Proceedings - Defence Plaza Sydney $1,500,000.00Department of Defence 2011-03-25 DEFENCE MAINTENANCE MANAGEMENT
105472 BUILDING MAINTENANCE $1,500,000.00Department of Defence 2008-07-01 DEFENCE MAINTENANCE MANAGEMENT
169507 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $1,488,380.30Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
480350 Asbestos removal works $1,483,584.05Department of Defence 2012-04-13 DEFENCE MAINTENANCE MANAGEMENT
347641 Watson Bld 7 LIA CF3 P3 Refurbish of Building $1,482,547.00Department of Defence 2010-11-09 DEFENCE MAINTENANCE MANAGEMENT
1215992 Routine maintenance $1,465,280.30Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT
301879 SWS1650 121212221 FY 10/11 CMS SYD/WS FP&E REACTIVE MAINTENANCE $1,464,299.65Department of Defence 2010-06-18 DEFENCE MAINTENANCE MANAGEMENT
443528 Asbestos works $1,437,675.00Department of Defence 2011-10-24 DEFENCE MAINTENANCE MANAGEMENT
342989 SWS1668-200237755 $1,431,017.11Department of Defence 2010-08-06 DEFENCE MAINTENANCE MANAGEMENT
69641 REPAIR WORKS ON ROADS AND FIRE TRAILS $1,425,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
1084032 Routine maintenance $1,411,185.12Department of Defence 2012-04-18 DEFENCE MAINTENANCE MANAGEMENT
450166 Maintenance Works $1,402,437.52Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT
138722 FIXED PLANT & EQUIPMENT MAINTENANCE $1,389,988.35Department of Defence 2008-11-04 DEFENCE MAINTENANCE MANAGEMENT
354740 Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense $1,387,910.70Department of Defence 2010-12-07 DEFENCE MAINTENANCE MANAGEMENT
1508 CONSULTANCY & REPORTS (GAPS ID: 1679612) $1,382,974.77Department of Defence 2007-06-15 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1580061 Fixed Plant & Equipment Reimbursables $1,381,063.05Department of Defence 2013-06-06 DEFENCE MAINTENANCE MANAGEMENT
2261061 General Estate Works Maintenance $1,375,000.00Department of Defence 2014-05-06 DEFENCE MAINTENANCE MANAGEMENT P/L
474273 Demolition Works $1,374,377.66Department of Defence 2012-03-05 DEFENCE MAINTENANCE MANAGEMENT
1580071 General Estate Works Reimbursables $1,365,731.00Department of Defence 2013-06-11 DEFENCE MAINTENANCE MANAGEMENT
139262 Design works for completion of works to Camp Sapper. $1,359,857.84Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
354471 PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS $1,355,135.10Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT P/L
2182641 Range Maintenance $1,353,528.00Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
1551 Immediate and Urgent General Building Works (GAPS ID: 1694742) $1,347,896.18Department of Defence 2006-04-28 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1304591 Ablution Upgrade Works $1,338,913.40Department of Defence 2013-03-25 DEFENCE MAINTENANCE MANAGEMENT
2063671 Comprehensive Maintenance Services Increase $1,333,234.04Department of Defence 2014-02-18 DEFENCE MAINTENANCE MANAGEMENT
409044 Routine maintenance $1,329,000.00Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
2090871 General Estate Works Routine Maintenance $1,324,104.36Department of Defence 2014-02-25 DEFENCE MAINTENANCE MANAGEMENT P/L
448868 Building refurbishment $1,316,844.30Department of Defence 2011-11-16 DEFENCE MAINTENANCE MANAGEMENT
205444 MAINTENANCE $1,290,030.01Department of Defence 2009-07-10 DEFENCE MAINTENANCE MANAGEMENT
443639 REPLACEMENT OF CCTV SECURITY SYSTEM $1,284,547.00Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
223697 ASBESTOS REMOVAL ORCHARD HILLS $1,280,002.65Defence Materiel Organisation 2009-09-07 DEFENCE MAINTENANCE MANAGEMENT
78168 S5091, WR 300075939. Asbestos Removal Program - HM 801 $1,269,577.10Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
106703 DS SWS CMS MATERIAL $1,265,302.89Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
2554721 General Estate Reactive Maintenance $1,265,000.00Department of Defence 2014-08-25 DEFENCE MAINTENANCE MANAGEMENT P/L
1495 CONSULTANCY & REPORTS (GAPS ID: 1679609) $1,264,215.14Department of Defence 2007-06-14 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
581842 Security works. $1,262,946.48Department of Defence 2012-05-23 DEFENCE MAINTENANCE MANAGEMENT
2260541 Aged debt $1,258,198.25Department of Defence 2014-05-12 DEFENCE MAINTENANCE MANAGEMENT
412591-A1 High Voltage Plant Equipment $1,249,999.96Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
248282 SWS1187-200118624 -HOL RANGE ROADS & REPAIRS $1,247,401.01Department of Defence 2009-12-02 DEFENCE MAINTENANCE MANAGEMENT
2571571 Building Remediation Works $1,244,782.00Department of Defence 2014-09-03 DEFENCE MAINTENANCE MANAGEMENT
2106381 Comprehensive Maintenance Management Services $1,237,548.72Department of Defence 2013-11-12 DEFENCE MAINTENANCE MANAGEMENT
892061 Repair Seawall & Boat Harbour $1,233,924.52Department of Defence 2012-08-29 DEFENCE MAINTENANCE MANAGEMENT
1976421 Refurbishment of Pool $1,230,232.15Department of Defence 2013-07-03 DEFENCE MAINTENANCE MANAGEMENT
1469 Repairs & Maintenance to Bld 801 Kuttabul (GAPS ID: 1642588) $1,224,500.00Department of Defence 2006-12-19 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1056381 Training Facility Repairs. $1,200,000.00Department of Defence 2012-11-26 DEFENCE MAINTENANCE MANAGEMENT
153136 fixed plant & equipment maintenance $1,183,600.40Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
560912 Repair Seawall & Boat Harbour $1,179,030.71Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT
424588 CONSULTANCY & REPORTS $1,149,767.19Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT
159243 ASBESTOS REMOVAL ORCHARD HILLS $1,139,597.80Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT
70223 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $1,103,828.00Department of Defence 2007-11-12 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
1632571 Water Monitoring/Weed & Vermin Control $1,097,509.60Department of Defence 2013-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
121857 Fuel Farm Refurbishment $1,093,871.05Department of Defence 2008-07-16 DEFENCE MAINTENANCE MANAGEMENT P/L
395744 FP&E Reactive - Immediate and Urgent $1,091,864.37Department of Defence 2010-07-21 DEFENCE MAINTENANCE MANAGEMENT
1580111 Fixed Plant & Equipment Reimbursables. $1,090,000.00Department of Defence 2013-02-08 DEFENCE MAINTENANCE MANAGEMENT
1262301 Regional General Estate Works Routine Maintenance $1,078,913.02Department of Defence 2012-08-15 DEFENCE MAINTENANCE MANAGEMENT P/L
476271 Undertake fire survey works to various buildings. $1,073,288.27Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
462547 Installation of triple interceptor device $1,067,567.18Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
412211 Routine Maintenance $1,066,780.00Department of Defence 2011-07-15 DEFENCE MAINTENANCE MANAGEMENT
416763 Environmental Works. $1,060,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
122081 CMS MANAGEMENT FEES 0809 $1,059,508.79Department of Defence 2008-09-12 DEFENCE MAINTENANCE MANAGEMENT
622091 Repair Works to Roads $1,056,000.00Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
2294001 Asbestos Remediation $1,050,135.79Department of Defence 2014-06-03 DEFENCE MAINTENANCE MANAGEMENT P/L
353056 LIA UPGRADE CONSULTANCY $1,046,602.65Department of Defence 2010-07-28 DEFENCE MAINTENANCE MANAGEMENT
835861 Undertake fire survey works to various buildings. $1,042,556.04Department of Defence 2012-05-02 DEFENCE MAINTENANCE MANAGEMENT
1991742 Road Pavement Repairs $1,037,863.20Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
1247021 Essential repairs to perimeter roads $1,037,260.40Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
360775 Vic Bks Syd Bld 111 HQTC CF3 P3 Repairs & Maintenance $1,032,570.92Department of Defence 2011-01-12 DEFENCE MAINTENANCE MANAGEMENT
953381 Storm Damage Repairs to Puckapunyal and Greytown $1,029,105.00Department of Defence 2012-10-02 DEFENCE MAINTENANCE MANAGEMENT P/L
1539 Project Works Redevelopment of Defence Plaza Foyer (GAPS ID: 1672614) $1,018,493.30Department of Defence 2007-05-28 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2171411 General Estate Works Maintenance $1,017,794.80Department of Defence 2014-03-13 DEFENCE MAINTENANCE MANAGEMENT
223564 PMA REPLACEMENT OF FRESH WATER SUPPLY $1,000,000.10Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
443524 Asbestos works $1,000,000.00Department of Defence 2011-10-24 DEFENCE MAINTENANCE MANAGEMENT
445504 GEW ROUTINE MAINTENACE $1,000,000.00Department of Defence 2011-11-10 DEFENCE MAINTENANCE MANAGEMENT
709751 Reactive maintenance works reimbursables. $995,534.00Department of Defence 2012-06-27 DEFENCE MAINTENANCE MANAGEMENT
1517 PROJ ID3958 REG: VARIOUS: REPAIRS TO UNDERGROUND INFRASTRUCTURE SERVICES (GAPS ID: 1693567) $994,192.11Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
447102 Building maintenance $989,765.19Department of Defence 2011-11-17 DEFENCE MAINTENANCE MANAGEMENT
202019 Immediate and Urgent Fixed Plant and Equipment Repairs $989,000.11Department of Defence 2008-10-08 DEFENCE MAINTENANCE MANAGEMENT
409151 Building repairs $988,080.72Department of Defence 2011-06-28 DEFENCE MAINTENANCE MANAGEMENT
431499 Site remediation $986,993.15Department of Defence 2011-07-20 DEFENCE MAINTENANCE MANAGEMENT
443530 Asbestos works $972,552.00Department of Defence 2011-10-24 DEFENCE MAINTENANCE MANAGEMENT
80123 DS SWS CMS MATERIAL $972,388.46Department of Defence 2007-11-20 DEFENCE MAINTENANCE MANAGEMENT
30646 Point Cook Sewerage Farm $970,695.00Department of Defence 2007-08-17 DEFENCE MAINTENANCE MANAGEMENT P/L
2369032 General Estate Works Routine Maintenance $961,393.01Department of Defence 2014-06-06 DEFENCE MAINTENANCE MANAGEMENT P/L
260585 FBE HHC Removal of Hazardous Materials $959,754.99Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
483758 Lift Installation $946,922.50Department of Defence 2012-04-19 DEFENCE MAINTENANCE MANAGEMENT
1401941 Revetment Remediation Works $946,053.90Department of Defence 2013-05-06 DEFENCE MAINTENANCE MANAGEMENT
401432 Training Area Range Maintenance PMA. $935,000.00Department of Defence 2011-06-27 DEFENCE MAINTENANCE MANAGEMENT P/L
2554741 General Estate Routine Maintenance $935,000.00Department of Defence 2014-08-22 DEFENCE MAINTENANCE MANAGEMENT P/L
340157 PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works $929,999.99Department of Defence 2010-10-07 DEFENCE MAINTENANCE MANAGEMENT P/L
451746 Building Repairs $917,684.27Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
213999 ASBESTOS REMOVAL ORCHARD HILLS $915,481.34Department of Defence 2009-06-25 DEFENCE MAINTENANCE MANAGEMENT
433239 Asbestos Removal $913,122.18Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
104653 Immediate and Urgent Fixed Plant and Equipment Repairs $900,100.03Department of Defence 2008-06-25 DEFENCE MAINTENANCE MANAGEMENT
409004 Routine maintenance $886,000.00Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
1652731 Training Facility repairs. $882,536.08Department of Defence 2013-04-08 DEFENCE MAINTENANCE MANAGEMENT
96796 Reactive Maintenance $881,100.09Department of Defence 2007-12-03 DEFENCE MAINTENANCE MANAGEMENT P/L
2106151 Fixed Plant & Equipment Reimbursables $880,809.16Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
69537 Routine General Building Works $880,000.03Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
2905532 Construction works $880,000.00Department of Defence 2015-02-25 DEFENCE MAINTENANCE MANAGEMENT
2000292 Asbestos Removal Works $880,000.00Department of Defence 2014-01-09 DEFENCE MAINTENANCE MANAGEMENT
70209 Demountable Relocation $880,000.00Department of Defence 2007-11-19 DEFENCE MAINTENANCE MANAGEMENT P/L
30069 Immediate and Urgent Fixed Plant and Equipment Repairs $879,999.07Department of Defence 2006-04-28 DEFENCE MAINTENANCE MANAGEMENT
76270 ASBESTOS REMEDIATION $877,500.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
2105481 Asbestos Removal Works $875,981.82Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT
1991632 General Estate Works Routine Maintenance $875,737.50Department of Defence 2013-11-26 DEFENCE MAINTENANCE MANAGEMENT P/L
2049821 Asbestos Removal Works $874,406.50Department of Defence 2014-02-11 DEFENCE MAINTENANCE MANAGEMENT
732661 Expert Estate Advice $872,522.20Department of Defence 2012-07-02 DEFENCE MAINTENANCE MANAGEMENT P/L
451566 CONSULTANCY & REPORTS $869,453.20Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
2000132 General Estate Works Routine Maintenance $865,216.00Department of Defence 2014-01-08 DEFENCE MAINTENANCE MANAGEMENT P/L
438683 Asbestos Works $861,973.92Department of Defence 2011-10-06 DEFENCE MAINTENANCE MANAGEMENT
709381 Reactive maintenance works, reimbursables $859,290.00Department of Defence 2012-06-27 DEFENCE MAINTENANCE MANAGEMENT
399769 Regional Demolition Works $855,927.60Department of Defence 2010-12-21 DEFENCE MAINTENANCE MANAGEMENT P/L
338364 CMS Contract: Project 5112 Health Centre Refurbishment $854,909.00Department of Defence 2010-09-15 DEFENCE MAINTENANCE MANAGEMENT P/L
1630921 Water and Soil Monitoring $850,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
680101 Fixed Plant and Equipment Reimbursables $850,000.00Department of Defence 2012-06-18 DEFENCE MAINTENANCE MANAGEMENT
31593 Upgrade Fire Hydrant Salt Water System $849,999.70Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1652411 Revetment Remediation Works $849,527.58Department of Defence 2013-05-29 DEFENCE MAINTENANCE MANAGEMENT
1026381 Undertake wharf repairs $849,101.00Department of Defence 2012-10-30 DEFENCE MAINTENANCE MANAGEMENT
1553 HMAS Waterhen - Seal Top Compound & provide drainage (GAPS ID: 1677188) $842,414.32Department of Defence 2007-06-04 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
76151 UPGRADE FIRE SECURITY SYSTEMS $837,194.73Department of Defence 2007-06-19 DEFENCE MAINTENANCE MANAGEMENT
2279021 Crane, Platform Hire and Maintenance $828,120.98Department of Defence 2014-05-27 DEFENCE MAINTENANCE MANAGEMENT
2539671 Fixed Plant and Equipment Reactive Maintenance $825,000.00Department of Defence 2014-08-05 DEFENCE MAINTENANCE MANAGEMENT
2607391 General Estate Works Routine $825,000.00Department of Defence 2014-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
2805722 Fixed Plant and Equipment Maintenance $825,000.00Department of Defence 2014-10-17 DEFENCE MAINTENANCE MANAGEMENT
407102 Site remediation $817,410.00Department of Defence 2011-06-20 DEFENCE MAINTENANCE MANAGEMENT
447127 Asbestos Works $817,261.84Department of Defence 2011-09-14 DEFENCE MAINTENANCE MANAGEMENT
1652711 Training Facility Repairs. $816,063.34Department of Defence 2013-02-18 DEFENCE MAINTENANCE MANAGEMENT
235752 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $814,712.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
77637 S5123, WR 300060653. HMAS Watson - Blgd 6 Non sing $812,623.90Department of Defence 2008-01-14 DEFENCE MAINTENANCE MANAGEMENT
1859971 Crane Deconstruction Works - Structural Aspects $811,019.00Department of Defence 2013-10-22 DEFENCE MAINTENANCE MANAGEMENT
356822 ASBESTOS REMOVAL DEOH $807,491.25Department of Defence 2010-12-13 DEFENCE MAINTENANCE MANAGEMENT
1262331 General Estate Works Reimbursables $796,768.60Department of Defence 2013-03-12 DEFENCE MAINTENANCE MANAGEMENT
1634291 Implement Site Security Works $791,961.91Department of Defence 2013-07-17 DEFENCE MAINTENANCE MANAGEMENT P/L
2280251 Fixed Plant & Equipment Reimbursables $791,000.00Department of Defence 2014-05-29 DEFENCE MAINTENANCE MANAGEMENT
443526 Building removal $790,845.00Department of Defence 2011-10-24 DEFENCE MAINTENANCE MANAGEMENT
260562 FHQ Replace generator control system $790,350.00Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
1277091 Building Refurbishment Works $785,350.50Department of Defence 2013-03-14 DEFENCE MAINTENANCE MANAGEMENT
1541 Asbestos Works (GAPS ID: 1693571) $783,043.80Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
392947 GI-S Bld 130 - Security Upgrade Project $782,947.26Department of Defence 2011-02-08 DEFENCE MAINTENANCE MANAGEMENT
2135261 Asbestos Remediation $782,628.00Department of Defence 2014-01-17 DEFENCE MAINTENANCE MANAGEMENT P/L
1929302 Fixed Plant and Equipment Maintenance Works $773,460.00Department of Defence 2013-12-05 DEFENCE MAINTENANCE MANAGEMENT
136148 CMS MANAGEMENT FEES 0809 $772,578.27Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT
356806 CMS Contract: Project 5128 Storm Damage Repairs VBM $772,530.00Department of Defence 2010-05-25 DEFENCE MAINTENANCE MANAGEMENT P/L
207083 S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal $770,000.00Department of Defence 2009-07-09 DEFENCE MAINTENANCE MANAGEMENT
1820411 Building Works $769,417.06Department of Defence 2013-10-03 DEFENCE MAINTENANCE MANAGEMENT
419517 Asbestos Remediation Program $765,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
416725 Expert Estate Advice $764,775.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2418611 Fixed Plant & Equipment Reimbursables $757,026.69Department of Defence 2014-06-03 DEFENCE MAINTENANCE MANAGEMENT
468632 Demolition Works to Old Sewer Treatment Plant $750,992.77Department of Defence 2012-03-05 DEFENCE MAINTENANCE MANAGEMENT
416699 Asbestos Remediation Program $749,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
892161 Weed and Animal control $739,000.00Department of Defence 2012-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
2120501 Office Fitout Works $732,531.58Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
223535 PROJ 4924 CABLE & POWER POLE REPAIRS $731,500.00Defence Materiel Organisation 2009-08-26 DEFENCE MAINTENANCE MANAGEMENT P/L
185080 MAINTENANCE $727,896.48Department of Defence 2008-07-24 DEFENCE MAINTENANCE MANAGEMENT
2280211 Fixed Plant & Equipment Reimbursables $725,000.00Department of Defence 2014-05-28 DEFENCE MAINTENANCE MANAGEMENT
468790 Refurbishment works to Building $717,712.80Department of Defence 2012-02-23 DEFENCE MAINTENANCE MANAGEMENT
820661 Air Conditioning fit-out $717,590.50Department of Defence 2012-08-09 DEFENCE MAINTENANCE MANAGEMENT
448587 Repair/Replace Slate Roof. $713,985.00Department of Defence 2011-11-25 DEFENCE MAINTENANCE MANAGEMENT P/L
440387 Routine maintenance $708,079.33Department of Defence 2011-10-10 DEFENCE MAINTENANCE MANAGEMENT
755251 Training Facility Repairs. $700,000.00Department of Defence 2012-07-10 DEFENCE MAINTENANCE MANAGEMENT
413908 FPE REACTIVE MAINTENANCE $700,000.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
1843641 Construction of new aircraft shelters $699,348.10Department of Defence 2013-10-15 DEFENCE MAINTENANCE MANAGEMENT
2417691 Fixed Plant and Equipment Reimbursables $697,679.74Department of Defence 2014-07-09 DEFENCE MAINTENANCE MANAGEMENT
237254 UPGRADE STP TO COMPLY WITH LEGISLATION $685,718.00Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
466079 Building Remedial Works $684,835.27Department of Defence 2012-02-17 DEFENCE MAINTENANCE MANAGEMENT
1097292 Reactive maintenance works reimbursables. $680,846.20Department of Defence 2012-08-10 DEFENCE MAINTENANCE MANAGEMENT
35440 BHER US EYES ONLY ROOM $680,000.00Department of Defence 2007-09-11 DEFENCE MAINTENANCE MANAGEMENT
97661 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health $679,734.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
235736 CONSULTANCY & REPORTS $678,012.69Department of Defence 2009-05-27 DEFENCE MAINTENANCE MANAGEMENT
248170 SWS1183- 200118597 - HOLS REFURB DRIVER $675,578.09Department of Defence 2009-12-02 DEFENCE MAINTENANCE MANAGEMENT
1900421 Fixed Plant & Equipment Reimbursables $672,302.40Department of Defence 2013-11-22 DEFENCE MAINTENANCE MANAGEMENT
2393101 Fixed Plant and Equipment Site Maintenance $667,940.20Department of Defence 2014-06-17 DEFENCE MAINTENANCE MANAGEMENT
1530 UPDATE BUILDINGS (GAPS ID: 1670796) $665,844.10Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
243292 Building Upgrade $662,663.10Department of Defence 2009-11-09 DEFENCE MAINTENANCE MANAGEMENT
377195 Health and Safety related works $660,737.00Department of Defence 2011-03-21 DEFENCE MAINTENANCE MANAGEMENT P/L
375125 REPAIRS TO BASE SECURITY PERIMETER ROAD $659,479.00Department of Defence 2011-03-07 DEFENCE MAINTENANCE MANAGEMENT
374573 REPAIRS TO BASE SECURITY PERIMETER ROAD $659,479.00Department of Defence 2011-03-07 DEFENCE MAINTENANCE MANAGEMENT
559292 Site Works $655,694.38Department of Defence 2012-05-22 DEFENCE MAINTENANCE MANAGEMENT
30115 CONSULTANCY & REPORTING $652,927.22Department of Defence 2006-06-16 DEFENCE MAINTENANCE MANAGEMENT
1514 HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO (GAPS ID: 1693699) $651,632.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1118342 Building Works $651,152.51Department of Defence 2012-12-10 DEFENCE MAINTENANCE MANAGEMENT
430520 Relocation expenses $650,114.59Department of Defence 2011-09-02 DEFENCE MAINTENANCE MANAGEMENT
163655 FIRE SYSTEMS $650,000.00Department of Defence 2009-02-17 DEFENCE MAINTENANCE MANAGEMENT
74671 Repairs to Underground Infrastructure $649,310.81Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT P/L
1246441 General Estate Works Maintenance $649,175.10Department of Defence 2013-02-26 DEFENCE MAINTENANCE MANAGEMENT
442085 Buildig works $646,938.93Department of Defence 2011-10-20 DEFENCE MAINTENANCE MANAGEMENT
257319 GI-S Bld 89-09 refurbish external facade $645,744.00Department of Defence 2010-01-12 DEFENCE MAINTENANCE MANAGEMENT
416764 OH&S Compliance Works. $644,799.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1262341 Storm Damage Repairs $643,995.00Department of Defence 2013-03-13 DEFENCE MAINTENANCE MANAGEMENT P/L
544682 Asbestos Removal $643,684.65Department of Defence 2012-05-10 DEFENCE MAINTENANCE MANAGEMENT
436799 Demolition Works. $641,124.00Department of Defence 2011-09-02 DEFENCE MAINTENANCE MANAGEMENT P/L
76071 Upgrade Fire Detection $640,795.71Department of Defence 2007-05-28 DEFENCE MAINTENANCE MANAGEMENT
1245651 Building Rectification Works $636,094.17Defence Materiel Organisation 2013-02-28 DEFENCE MAINTENANCE MANAGEMENT
349604 Penguin Bldg 16 Urgent maintenance to Hunter Block $633,897.15Department of Defence 2010-06-22 DEFENCE MAINTENANCE MANAGEMENT
566702 Maintenance Works $632,445.00Department of Defence 2012-05-16 DEFENCE MAINTENANCE MANAGEMENT
678641 Slate roof repairs $631,950.01Department of Defence 2012-05-22 DEFENCE MAINTENANCE MANAGEMENT P/L
1097332 Fixed Plant and Equipment Reimbursables $631,328.71Department of Defence 2012-12-13 DEFENCE MAINTENANCE MANAGEMENT
1943992 Bridge replacements $630,025.00Department of Defence 2013-12-02 DEFENCE MAINTENANCE MANAGEMENT P/L
386674 SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE $627,000.00Department of Defence 2011-04-08 DEFENCE MAINTENANCE MANAGEMENT
416759 External Painting of Buildings. $619,599.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1631091 Fixed Plant and Equipment Workshop Services $616,687.50Department of Defence 2013-07-15 DEFENCE MAINTENANCE MANAGEMENT
159511 REFURBISH RECRUIT LIA $616,021.44Department of Defence 2009-02-12 DEFENCE MAINTENANCE MANAGEMENT P/L
1913471 Asbestos Removal Works $614,218.00Department of Defence 2013-11-21 DEFENCE MAINTENANCE MANAGEMENT
267040 SWS1187-200118624 -HOL RANGE ROADS & REPAIRS $613,788.55Department of Defence 2010-03-09 DEFENCE MAINTENANCE MANAGEMENT
1260821 Undertake wharf repairs $613,784.60Department of Defence 2013-03-12 DEFENCE MAINTENANCE MANAGEMENT
97069 Fuel Farm Refurbishment $608,738.90Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
481717 Building removal $608,466.60Department of Defence 2012-04-12 DEFENCE MAINTENANCE MANAGEMENT
399747 ASBESTOS REMOVAL RAAF RICHMOND $607,053.53Department of Defence 2011-06-17 DEFENCE MAINTENANCE MANAGEMENT
141849 ASBESTOS REMOVAL $606,340.80Department of Defence 2008-09-25 DEFENCE MAINTENANCE MANAGEMENT
448586 Living In Accommodation Refurbishment $605,000.00Department of Defence 2011-09-05 DEFENCE MAINTENANCE MANAGEMENT P/L
131023 MAINTENANCE WORKS $604,918.15Department of Defence 2008-04-29 DEFENCE MAINTENANCE MANAGEMENT
2418151 General Estate Works Reimbursables $599,448.13Department of Defence 2014-07-08 DEFENCE MAINTENANCE MANAGEMENT
1098462 Site preparation $599,109.40Department of Defence 2012-12-06 DEFENCE MAINTENANCE MANAGEMENT
97118 facilities operations $597,162.27Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
464483 External Internal Repairs and Painting. $595,998.44Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
892041 Security Works $595,321.53Department of Defence 2012-09-04 DEFENCE MAINTENANCE MANAGEMENT
221413 FIRE SYSTEMS $595,130.39Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
1830411 Comprehensive Maintenance Management Services $591,585.41Department of Defence 2012-10-04 DEFENCE MAINTENANCE MANAGEMENT
215133 SECURITY SYSTEMS $589,816.70Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
1334161 Platform Hire and Maintenance $587,536.43Department of Defence 2013-04-16 DEFENCE MAINTENANCE MANAGEMENT
356874 Randwick Bld 2, 200 Repair Kitchen Areas to Buildings $585,657.70Department of Defence 2010-12-13 DEFENCE MAINTENANCE MANAGEMENT
440388 Building refurbishment $582,874.60Department of Defence 2011-10-10 DEFENCE MAINTENANCE MANAGEMENT
43289 ASBESTOS RECTIFICATION $582,260.72Department of Defence 2006-11-15 DEFENCE MAINTENANCE MANAGEMENT
177006 BUILDING EXTENSION $581,415.45Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
1476 PROJ ID4020 REG: PMA: GRAY: RANGE INFRASTRUCTURE AND CIVIL WORKS (GAPS ID: 1693561) $576,918.10Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1349711 Assessment and repair of roof and skylights $575,922.77Department of Defence 2012-09-04 DEFENCE MAINTENANCE MANAGEMENT
180486 Professional Services $571,403.80Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
286043 GI-S Asset 163 External / Internal repairs & paint $567,820.00Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
474717 CONTRACT MANAGEMENT AND REPORTS $567,483.40Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
440362 Building refurbishment $565,428.60Department of Defence 2011-10-10 DEFENCE MAINTENANCE MANAGEMENT
351097 Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls $564,196.33Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
353115 REPLACE HV SWITCH GEAR HOLSWORTHY $562,171.96Department of Defence 2010-12-02 DEFENCE MAINTENANCE MANAGEMENT
395785 GEW Routine - Routine Works FY 10/11 $560,932.90Department of Defence 2010-11-17 DEFENCE MAINTENANCE MANAGEMENT
2106161 Fixed Plant & Equipment Reimbursables $559,965.44Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
1857641 Stage 2 fitout $559,363.72Department of Defence 2013-10-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1161342 Asbestos removal works $556,919.00Department of Defence 2012-07-10 DEFENCE MAINTENANCE MANAGEMENT
198222 ROUTINE MAINTENANCE SV SITES $555,189.80Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT P/L
474842 Building Upgrade $550,715.00Department of Defence 2012-03-16 DEFENCE MAINTENANCE MANAGEMENT
2508241 Fuel Installation Reactive maintenance $550,000.00Department of Defence 2014-08-05 DEFENCE MAINTENANCE MANAGEMENT
171928 REACTIVE FP&E $550,000.00Department of Defence 2009-03-31 DEFENCE MAINTENANCE MANAGEMENT
477818 Routine maintenance $550,000.00Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT P/L
2063791 General Estate Works Routine Maintenance $550,000.00Department of Defence 2014-01-30 DEFENCE MAINTENANCE MANAGEMENT P/L
483499 Routine Maintenance $550,000.00Department of Defence 2012-02-16 DEFENCE MAINTENANCE MANAGEMENT P/L
226270 ROUTINE MAINTENANCE SV SITES $550,000.00Department of Defence 2009-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
357108 PROJ 5341: Various Sites: Regional Planned Asbestos FY 10-11 $550,000.00Department of Defence 2010-12-20 DEFENCE MAINTENANCE MANAGEMENT P/L
2805562 Fixed Plant and Equipment Maintenance $550,000.00Department of Defence 2015-01-15 DEFENCE MAINTENANCE MANAGEMENT
221517 PROJ 5055 UNPLANNED ASBESTOS REMEDIATION $550,000.00Department of Defence 2009-08-17 DEFENCE MAINTENANCE MANAGEMENT P/L
2508311 Fuel Installation Reactive maintenance $550,000.00Department of Defence 2014-08-05 DEFENCE MAINTENANCE MANAGEMENT
147516 HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM $549,710.70Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
257316 Repairs and repainting GI-S Bld 36, 37 $548,900.00Department of Defence 2010-01-12 DEFENCE MAINTENANCE MANAGEMENT
229795 Randwick Bks - Asbestos removal - S5456 - FY09/10 $547,499.99Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
244883 Randwick Barracks asbestos removal program $547,420.54Department of Defence 2009-11-20 DEFENCE MAINTENANCE MANAGEMENT
605591 MAINTENANCE WORKS $543,980.03Department of Defence 2012-05-30 DEFENCE MAINTENANCE MANAGEMENT
69602 ROAD MAINTENANCE $543,213.00Department of Defence 2008-02-20 DEFENCE MAINTENANCE MANAGEMENT
356825 ASBESTOS REMOVAL RAAF RICHMOND $539,655.33Department of Defence 2010-12-13 DEFENCE MAINTENANCE MANAGEMENT
180655 Upgrade Fire Hydrant Salt Water System $535,273.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
470799 FIRE UPGRADES $533,951.00Department of Defence 2012-02-27 DEFENCE MAINTENANCE MANAGEMENT
2873042 Fixed plant and equipment Estate Maintenance $530,120.03Department of Defence 2015-02-11 DEFENCE MAINTENANCE MANAGEMENT
219249 PMA ANIMAL CONTROOL ACTIVITIES $529,999.80Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
600821 Maintenance works on Heritage Buildings. $529,599.61Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
462610 construction of Lateral Drift Apparatus $529,142.90Department of Defence 2012-01-25 DEFENCE MAINTENANCE MANAGEMENT
474422 Refurbishment works to Dog Kennels. $523,918.69Department of Defence 2012-02-15 DEFENCE MAINTENANCE MANAGEMENT
652711 Building maintenance work and repairs. $522,196.00Department of Defence 2012-06-21 DEFENCE MAINTENANCE MANAGEMENT
248138 GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System $521,273.50Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
1612201 Comprehensive Maintenance Services Increase $519,786.13Department of Defence 2013-06-27 DEFENCE MAINTENANCE MANAGEMENT
540392 Physcial Security Upgrade $519,576.20Department of Defence 2012-05-16 DEFENCE MAINTENANCE MANAGEMENT
31585 Repairs to Heritage Listed Buildings $517,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
451744 Building Repairs $516,680.24Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
1857921 Replace Floor Coverings $515,952.64Department of Defence 2013-10-21 DEFENCE MAINTENANCE MANAGEMENT P/L
1288931 Fixed Plant and Equipment Reimbursables $514,717.05Department of Defence 2013-03-26 DEFENCE MAINTENANCE MANAGEMENT
345234 GEW Routine - Routine Works FY 10/11 $509,300.00Department of Defence 2010-07-21 DEFENCE MAINTENANCE MANAGEMENT
774281 Platform Hire and Maintenance $509,231.14Department of Defence 2012-07-12 DEFENCE MAINTENANCE MANAGEMENT
413599 Crane, Platfrom Hire and Maintenance $509,231.14Department of Defence 2011-07-20 DEFENCE MAINTENANCE MANAGEMENT
353090 Penguin Asset 59 urgent repair to Wharf $506,492.14Department of Defence 2010-12-09 DEFENCE MAINTENANCE MANAGEMENT
1993462 Fire Safety Remediation Works $506,478.72Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
399770 Repair Subsidence and Seawalls $505,139.87Department of Defence 2011-06-15 DEFENCE MAINTENANCE MANAGEMENT
247840 HOLS BUILDING DEMOLITION WORKS $504,718.50Department of Defence 2009-12-07 DEFENCE MAINTENANCE MANAGEMENT
235785 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $502,835.00Department of Defence 2009-10-06 DEFENCE MAINTENANCE MANAGEMENT
1777131 Comprehensive Maintenance Services Increase $502,440.76Department of Defence 2013-08-30 DEFENCE MAINTENANCE MANAGEMENT
377294 FY 10/11 CMS SYD/WS GEW REACTIVE MAINTENANCE $500,000.01Department of Defence 2010-08-09 DEFENCE MAINTENANCE MANAGEMENT
397540 Asbestos Works $500,000.00Department of Defence 2011-06-01 DEFENCE MAINTENANCE MANAGEMENT
680211 General Estate Works Reimbursables $500,000.00Department of Defence 2012-06-18 DEFENCE MAINTENANCE MANAGEMENT
2228571 Fixed Plant & Equipment Reimbursables $500,000.00Department of Defence 2014-05-07 DEFENCE MAINTENANCE MANAGEMENT
450154 Routine Maintenance $500,000.00Department of Defence 2011-12-02 DEFENCE MAINTENANCE MANAGEMENT
1216672 Training Facility repairs. $500,000.00Department of Defence 2013-02-19 DEFENCE MAINTENANCE MANAGEMENT
1118312 Maintenance to Hanger Buildings $497,631.96Department of Defence 2012-12-10 DEFENCE MAINTENANCE MANAGEMENT
480226 Essential repairs to perimeter roads $497,335.36Department of Defence 2012-04-13 DEFENCE MAINTENANCE MANAGEMENT
2642621 General Estate Works Routine $495,000.00Department of Defence 2014-10-16 DEFENCE MAINTENANCE MANAGEMENT P/L
477785 Building General maintenance Works $493,900.00Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
1246401 Building Maintenance Works $492,487.34Department of Defence 2013-02-26 DEFENCE MAINTENANCE MANAGEMENT
163669 SECURITY SYSTEMS $490,000.00Department of Defence 2009-02-17 DEFENCE MAINTENANCE MANAGEMENT
370703 FIRE SYSTEM RECTIFICATIONS $489,545.42Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
1993362 Fire Safety Remediation Works $489,008.30Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT
470961 Maintenance Works. $487,926.73Department of Defence 2012-03-02 DEFENCE MAINTENANCE MANAGEMENT
393171 Repair/Replacement of Air Conditioning $487,880.80Department of Defence 2011-05-18 DEFENCE MAINTENANCE MANAGEMENT
2106481 Asbestos Remediation Works $487,520.00Department of Defence 2014-03-13 DEFENCE MAINTENANCE MANAGEMENT
372133 REPAIRS TO SECURITY CABLING RAAF BASE RICHMOND $486,324.30Department of Defence 2010-12-06 DEFENCE MAINTENANCE MANAGEMENT
466151 Asbestos Remediation Program $485,580.01Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT P/L
1189151 Instalation of Video Wall $483,809.70Department of Defence 2013-01-29 DEFENCE MAINTENANCE MANAGEMENT
70219 HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO $482,130.67Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
462549 PMA FUME EXTRATION SYSTEM $481,604.20Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
184919 REPAIRS TO CANBRIDGE AVENUE BRIDGE $478,090.10Department of Defence 2009-05-05 DEFENCE MAINTENANCE MANAGEMENT
416761 Replace Plumbing Infrastructure. $478,049.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2294541 Comprehensive Maintenance Management Services $475,638.90Department of Defence 2014-05-28 DEFENCE MAINTENANCE MANAGEMENT
438745 Asbestos works $475,611.98Department of Defence 2011-10-06 DEFENCE MAINTENANCE MANAGEMENT
2434982 Training Facility Repairs $473,843.46Department of Defence 2014-07-04 DEFENCE MAINTENANCE MANAGEMENT
352993 GI-S Bld 130 - Security Upgrade Project $465,091.00Department of Defence 2010-11-29 DEFENCE MAINTENANCE MANAGEMENT
35177 Refurbish non compliant air-craft fuel quality Lab BLDG 257. $462,794.20Department of Defence 2007-09-10 DEFENCE MAINTENANCE MANAGEMENT P/L
78311 S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi $460,769.35Department of Defence 2007-12-05 DEFENCE MAINTENANCE MANAGEMENT
1470 LIA Refurbishment (GAPS ID: 1693503) $457,893.70Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
363716 TELEMETRY SYSTEM FOR SEWER PUMPS $456,024.44Department of Defence 2011-01-24 DEFENCE MAINTENANCE MANAGEMENT
247841 REPLACEMENT OF TOWER $455,894.00Department of Defence 2009-12-07 DEFENCE MAINTENANCE MANAGEMENT
985451 Accommodation Maintenance Works $454,850.00Department of Defence 2012-10-11 DEFENCE MAINTENANCE MANAGEMENT P/L
92874 CONTINUITY OF GOVERNMENT $454,671.14Department of Defence 2008-05-19 DEFENCE MAINTENANCE MANAGEMENT
1967811 Road Works $453,200.00Department of Defence 2013-12-17 DEFENCE MAINTENANCE MANAGEMENT
453821 Fire Trail Maintenance $450,000.00Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
2089261 Asbestos Removal Works $448,083.75Department of Defence 2013-12-18 DEFENCE MAINTENANCE MANAGEMENT
106676 CONSULTANCY & REPORTS $447,000.00Department of Defence 2008-07-23 DEFENCE MAINTENANCE MANAGEMENT
76109 Replacement external security fence. $446,658.00Department of Defence 2007-05-02 DEFENCE MAINTENANCE MANAGEMENT
451738 Building Repairs $446,636.03Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
1519 PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS (GAPS ID: 1693558) $445,982.90Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
401648 General Estate Works Reactive Maintenance $444,115.00Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT
260519 SWS1668-200237755 $443,432.00Department of Defence 2010-01-25 DEFENCE MAINTENANCE MANAGEMENT
2261171 Expert Estate Advice $440,000.00Department of Defence 2014-05-20 DEFENCE MAINTENANCE MANAGEMENT P/L
31668 Kangaroo Management $440,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
451494 Physcial Security Upgrades $440,000.00Department of Defence 2011-11-29 DEFENCE MAINTENANCE MANAGEMENT
451496 Physcial Security Upgrade $440,000.00Department of Defence 2011-11-29 DEFENCE MAINTENANCE MANAGEMENT
953071 Routine maintenance $440,000.00Department of Defence 2012-09-26 DEFENCE MAINTENANCE MANAGEMENT P/L
31635 Kangaroo Management $440,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
464689 REPAIRS, REPLACE FLOOR COVERINGS $439,543.50Department of Defence 2012-02-01 DEFENCE MAINTENANCE MANAGEMENT
1944652 Modify Working Accommodation $439,200.08Department of Defence 2013-07-03 DEFENCE MAINTENANCE MANAGEMENT
435235 Replace Chilled Water Cooling System $438,000.41Department of Defence 2011-10-03 DEFENCE MAINTENANCE MANAGEMENT P/L
247845 LMA WEED MANAGEMENT WORKS $437,468.00Department of Defence 2009-12-07 DEFENCE MAINTENANCE MANAGEMENT
476213 Conservation of Gun Emplacements $436,689.00Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
542352 Parachute Jumpe Tower Repairs $435,376.10Department of Defence 2012-02-06 DEFENCE MAINTENANCE MANAGEMENT
450185 Maintenance Works $435,058.55Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT
412248 Electronic reticulation tariff meters $434,999.99Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
349657 GI-S Wharves CF1/2/4 P3 Repairs to wharves and ancillaries $434,720.00Department of Defence 2010-11-19 DEFENCE MAINTENANCE MANAGEMENT
466080 Repairs and Replacement of Security Equipment $433,616.26Department of Defence 2012-02-16 DEFENCE MAINTENANCE MANAGEMENT P/L
2243541 Asbestos Remediation $432,179.00Department of Defence 2014-05-19 DEFENCE MAINTENANCE MANAGEMENT P/L
393322 Replace Plumbing Infrastructure $430,056.00Department of Defence 2011-05-16 DEFENCE MAINTENANCE MANAGEMENT P/L
30825 PMA: Area Armoury Upgrade $429,999.90Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
2245531 Range Maintenance $429,550.00Department of Defence 2014-05-14 DEFENCE MAINTENANCE MANAGEMENT P/L
69688 MAINTENANCE WORKS $428,838.45Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
167053 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $428,416.56Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
78161 EMERGENCY STRUCTURAL REPAIRS TO DINING HALL $428,230.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
480354 Maintenance Works $428,013.74Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
836861 Training Facility Repairs $427,886.83Department of Defence 2012-08-07 DEFENCE MAINTENANCE MANAGEMENT
456923 Repairs to Point Perpendicular Light House Cottages & Out Buildings $427,884.34Department of Defence 2011-12-21 DEFENCE MAINTENANCE MANAGEMENT
1097282 Reactive maintenance works, reimbursables $427,524.47Department of Defence 2012-08-22 DEFENCE MAINTENANCE MANAGEMENT
462774 Repairs to Leak Stop/Repair Unit $427,408.99Department of Defence 2012-01-24 DEFENCE MAINTENANCE MANAGEMENT
89204 S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation $426,065.74Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
372412 ASBESTOS REMOVAL $424,716.75Department of Defence 2011-03-02 DEFENCE MAINTENANCE MANAGEMENT
578772 Maintenance Works $423,060.00Department of Defence 2012-06-01 DEFENCE MAINTENANCE MANAGEMENT
248199 SWS1297 $421,318.70Department of Defence 2009-12-03 DEFENCE MAINTENANCE MANAGEMENT
1262281 Contract Amendments to services $420,163.40Department of Defence 2013-03-14 DEFENCE MAINTENANCE MANAGEMENT
433298 Routine maintenance $419,999.50Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
1506 Penguin - Refurbishment of BNH - Phase 3 (GAPS ID: 1651217) $418,677.60Department of Defence 2007-02-15 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
577912 Refurbish Building $416,740.51Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT
138888 Replace existing BMS system and upgrade all air $415,382.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
476143 Demolition Works to Old Sewer Treatment Plant $412,514.30Department of Defence 2012-03-29 DEFENCE MAINTENANCE MANAGEMENT
416548 Building repairs $412,110.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT
413817 HMAS Waterhen - Removal of Asbestos Contaminated Soil $409,475.00Department of Defence 2011-07-13 DEFENCE MAINTENANCE MANAGEMENT
280911 PMA REPLACEMENT OF FRESH WATER SUPPLY $408,577.40Department of Defence 2010-04-15 DEFENCE MAINTENANCE MANAGEMENT P/L
457052 Undertake maintenance and structural repairs to facilities. $406,356.16Department of Defence 2011-12-21 DEFENCE MAINTENANCE MANAGEMENT
369106 SHOALHAVEN BASE WIDE REFURBISHMENT OF FIRE INDICATOR PANELS AND DETECTORS $406,036.00Department of Defence 2011-02-22 DEFENCE MAINTENANCE MANAGEMENT
1419341 Demolition of Obsolete Buildings $404,411.70Department of Defence 2013-05-24 DEFENCE MAINTENANCE MANAGEMENT P/L
267257 Penguin Bldg 16 Urgent maintenance to Hunter Block $404,336.26Department of Defence 2010-03-15 DEFENCE MAINTENANCE MANAGEMENT
468820 Building repairs $403,859.50Department of Defence 2012-02-24 DEFENCE MAINTENANCE MANAGEMENT
470873 Building refurbishment $403,481.65Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
1276091 Asbestos remediation works $402,418.67Department of Defence 2013-03-19 DEFENCE MAINTENANCE MANAGEMENT
148332 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $401,500.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
416559 Building Repairs $401,422.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT
399546 Fire Services Compliance $401,357.26Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
474661 GEW ROUTINE MAINTENACE $401,200.01Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
1613951 Fixed plant and equipment maintenance works $400,000.00Department of Defence 2013-07-10 DEFENCE MAINTENANCE MANAGEMENT
680181 Reimbursables - Fixed Plant & Equipment $400,000.00Department of Defence 2012-06-18 DEFENCE MAINTENANCE MANAGEMENT
379171 Replacement of Wooden Drain Covers on Airfield $399,999.60Department of Defence 2011-04-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1350001 General Estate Works Reimbursables $399,614.70Department of Defence 2013-04-29 DEFENCE MAINTENANCE MANAGEMENT
1287531 Office Refurbishment Works $399,573.24Department of Defence 2013-03-18 DEFENCE MAINTENANCE MANAGEMENT
443771 HOLS CF3 P2 Repair Seawall & Boat Harbour at Camp Sapper $398,475.00Department of Defence 2011-10-27 DEFENCE MAINTENANCE MANAGEMENT
1567 PENGUIN Upgrade fire protection (GAPS ID: 1677193) $398,322.14Department of Defence 2007-06-14 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1526 Demountable Relocation (GAPS ID: 1693608) $397,689.60Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
438750 Replacement of Chiilers and water pumps $397,349.70Department of Defence 2011-10-06 DEFENCE MAINTENANCE MANAGEMENT
1216482 Regional Estate Maintenance $396,712.80Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT P/L
260518 SWS1668-200237754 $396,000.00Department of Defence 2010-01-25 DEFENCE MAINTENANCE MANAGEMENT
354473 PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works $395,664.41Department of Defence 2010-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
346260 Waterhen Building 1 & 2 Replace defective lifts $395,623.00Department of Defence 2010-11-04 DEFENCE MAINTENANCE MANAGEMENT
252996 GI-S Bld 27 MA/DMS Refurbish External Facade $394,413.54Department of Defence 2009-12-14 DEFENCE MAINTENANCE MANAGEMENT
1524 Road Works (GAPS ID: 1693542) $393,396.30Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1287551 Server Room Fit Out Works $392,216.52Department of Defence 2013-03-18 DEFENCE MAINTENANCE MANAGEMENT
474748 Repair Seawall & Boat Harbour $392,151.17Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
367935 Replacement of data cabling $390,530.80Department of Defence 2011-02-10 DEFENCE MAINTENANCE MANAGEMENT P/L
1889761 Lecture Theatre Works $390,231.05Department of Defence 2013-11-08 DEFENCE MAINTENANCE MANAGEMENT
377291 SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE $389,999.97Department of Defence 2010-07-23 DEFENCE MAINTENANCE MANAGEMENT
423516 Routine maintenance $389,934.50Department of Defence 2011-08-19 DEFENCE MAINTENANCE MANAGEMENT P/L
76366 REPAIRS TO THE ROOF OF JUNIOR SAILORS GALLEY $386,593.17Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
97321 ASBESTOS RECTIFICATION $385,505.68Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
450294 Maintenance Works $385,095.96Department of Defence 2011-11-23 DEFENCE MAINTENANCE MANAGEMENT
1504 Cerberus Workshop Services, 07/08 FY. (GAPS ID: 1693576) $385,000.00Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
107865 REG:GEW Reactive FP&E (FY08/09) $385,000.00Department of Defence 2008-07-25 DEFENCE MAINTENANCE MANAGEMENT
136253 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $385,000.00Department of Defence 2008-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
2437972 General Estate Routine Maintenance $385,000.00Department of Defence 2014-07-10 DEFENCE MAINTENANCE MANAGEMENT P/L
560212 Repairs and Replacement of Security Systems $384,642.50Department of Defence 2012-03-20 DEFENCE MAINTENANCE MANAGEMENT P/L
409154 Conservation Works $384,450.00Department of Defence 2011-06-28 DEFENCE MAINTENANCE MANAGEMENT
202021 Management Services and Fees $382,482.10Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
464607 Assessment of HV Cabling $382,418.00Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
393161 Installation of Energy Efficent Lighting $382,346.61Department of Defence 2011-05-18 DEFENCE MAINTENANCE MANAGEMENT
707981 Workshop Services $381,700.00Department of Defence 2012-06-28 DEFENCE MAINTENANCE MANAGEMENT
453825 Connection of Services $381,036.70Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
476142 Security Works $380,987.42Department of Defence 2012-04-02 DEFENCE MAINTENANCE MANAGEMENT
911081 Comprehensive Maintenance Management Services $380,623.10Department of Defence 2012-09-12 DEFENCE MAINTENANCE MANAGEMENT
412503 Water services survey $378,400.00Department of Defence 2011-07-07 DEFENCE MAINTENANCE MANAGEMENT
433297 Interim Armour Test $376,999.70Department of Defence 2011-09-22 DEFENCE MAINTENANCE MANAGEMENT P/L
1493 Rwk Bks IA investigations FY 07 & 08 (GAPS ID: 1651214) $375,100.00Department of Defence 2007-03-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
125658 REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS $374,868.31Department of Defence 2008-08-18 DEFENCE MAINTENANCE MANAGEMENT
2182251 Comprehensive Maintenance Management Services $373,852.60Department of Defence 2014-04-15 DEFENCE MAINTENANCE MANAGEMENT
2075771 Building Maintenance Works $372,961.00Department of Defence 2014-02-18 DEFENCE MAINTENANCE MANAGEMENT P/L
343073 SWS1511-RIC-ENERGY EFFICIENCY INSTALL SUB METERING $371,490.50Department of Defence 2010-10-21 DEFENCE MAINTENANCE MANAGEMENT
30098 REPAIRS & MAINTENANCE $369,999.99Department of Defence 2006-09-21 DEFENCE MAINTENANCE MANAGEMENT
1099282 Asbestos remediation works $365,618.44Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
2641791 Hangar Remediation Works $365,381.50Department of Defence 2014-10-23 DEFENCE MAINTENANCE MANAGEMENT
476231 Repair and Maintenance to Building $365,023.16Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
379107 Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 $364,696.05Department of Defence 2011-04-07 DEFENCE MAINTENANCE MANAGEMENT
153337 Removal of Asbestos from Garden Island $363,551.38Department of Defence 2009-01-07 DEFENCE MAINTENANCE MANAGEMENT
217179 PROJ 4828 PMA GRAY WEED MANAGEMENT $360,000.30Department of Defence 2009-08-05 DEFENCE MAINTENANCE MANAGEMENT P/L
476216 Reapair and Maintenance to Building $359,408.94Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
1215712 Building Fire Maintenance Works $358,593.59Department of Defence 2013-02-13 DEFENCE MAINTENANCE MANAGEMENT
77476 WR 300076182, S5134. Capital component of Non sing of building 807 HMAS Kuttabul. $357,500.00Department of Defence 2008-01-10 DEFENCE MAINTENANCE MANAGEMENT
1484431 Regional Estate Routine Maintenance $357,110.09Department of Defence 2013-04-17 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
349446 Package 2 Asbestos removal & reinstatement works Garden Island DS-NNSW SC FY 10/11 $354,695.00Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
1098032 Security Works $354,388.43Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
338515 LIGHTING REFURBISHMENT FOR REDUCTION IN ENERGY CONSUMPTION $353,845.14Department of Defence 2010-09-30 DEFENCE MAINTENANCE MANAGEMENT
476041 Building refurbishment $350,198.27Department of Defence 2012-03-20 DEFENCE MAINTENANCE MANAGEMENT
196156 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $350,061.20Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
31566 Physical & Electronic Security Works $350,000.20Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1484 PROJ ID3980 REG: CRPN: WILR: ESL: VBM: WATA: PMA: REPLACE FIRE DOOR (GAPS ID: 1693562) $350,000.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31533 Physical & Electronic Security Works $350,000.20Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
419452 Replace Chilled Water Cooling System $349,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
419502 Review and Reconfigure Existing Wiring $349,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
474531 Building refurbishment works $348,752.60Department of Defence 2012-03-13 DEFENCE MAINTENANCE MANAGEMENT
531471 REACTIVE MAINTENANCE $347,890.00Department of Defence 2012-05-09 DEFENCE MAINTENANCE MANAGEMENT
267265 HOLS BUILDING DEMOLITION WORKS $346,892.92Department of Defence 2010-03-12 DEFENCE MAINTENANCE MANAGEMENT
540472 Refurbishment to building $346,384.66Department of Defence 2012-05-18 DEFENCE MAINTENANCE MANAGEMENT
468816 Refurbish duty cabins ablutions $345,880.68Department of Defence 2012-02-24 DEFENCE MAINTENANCE MANAGEMENT
1349741 Essential repairs to perimeter roads $345,789.73Department of Defence 2013-04-29 DEFENCE MAINTENANCE MANAGEMENT
1446502 Building refurbishment works $343,955.92Department of Defence 2013-05-22 DEFENCE MAINTENANCE MANAGEMENT
481602 Project 4979 $343,814.61Department of Defence 2010-08-19 DEFENCE MAINTENANCE MANAGEMENT
1333661 Indoor Range Decontamination $343,526.70Department of Defence 2013-04-09 DEFENCE MAINTENANCE MANAGEMENT P/L
349451 Asbestos removal & reinstatement works Kuttabul DS-NNSW SC FY 10/11 $343,517.09Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
2583461 Range Road Emergency Works $343,200.00Department of Defence 2014-09-11 DEFENCE MAINTENANCE MANAGEMENT
416549 Building repairs $342,818.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT
76916 Reinstate safety fence & provide a sealed surface and new carpark $341,819.01Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
443734 Waterhen Bld 001 CF2 P1 & 3, Fire Maintenance Work $341,661.65Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
431416 Stormwater Pipework Replacement $340,673.30Department of Defence 2011-09-06 DEFENCE MAINTENANCE MANAGEMENT
127564 PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD $340,001.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
97681 EROSION & CONTAMINATION REMEDIATION $339,350.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
207032 PROJ 4963 PMA REPLACE RC DEVICES $338,869.30Department of Defence 2009-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
483460 Airconditioning Refurbishment $338,338.00Department of Defence 2012-04-17 DEFENCE MAINTENANCE MANAGEMENT
226247 WHN - upgrade CCTV footage to wharves $337,544.10Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT
476223 Supply and Install Air conditioning to building. $337,428.30Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
1494 Regional Vegitation Management (GAPS ID: 1631912) $336,801.30Department of Defence 2006-11-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2050161 Structural Works to Rear Entry Bridge $336,343.92Department of Defence 2013-12-23 DEFENCE MAINTENANCE MANAGEMENT
1802031 Range Maintenance $335,885.00Department of Defence 2013-10-01 DEFENCE MAINTENANCE MANAGEMENT P/L
272990 SWS1277 - DEMOLITION OF ASSETS AT JBRF $334,028.83Department of Defence 2010-03-31 DEFENCE MAINTENANCE MANAGEMENT
2076531 Upgrade physical and electronic security systems $332,497.00Department of Defence 2013-10-18 DEFENCE MAINTENANCE MANAGEMENT P/L
282061 Randwick building 154 - aquatic centre energy saving works $332,370.94Department of Defence 2010-04-12 DEFENCE MAINTENANCE MANAGEMENT
237309 CONSTRUCT ACCOMMODATION $332,156.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
76825 S4945, WR 300044538, 300044539. HMAS Watson minor 5 $332,021.15Department of Defence 2007-11-30 DEFENCE MAINTENANCE MANAGEMENT
110906 ROUTINE BUILDING MAINTENANCE FY 07/08 $331,396.32Department of Defence 2008-04-15 DEFENCE MAINTENANCE MANAGEMENT
370682 SWS1016-SHOALHAVEN BHERWERRE ASBESTOS WORKS FY 11/12 FROM VARIOUS BASE ASSETS $330,676.84Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
1099182 Street lightpole rectification. $330,025.30Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
451492 Physcial Security Upgrade $330,000.00Department of Defence 2011-11-29 DEFENCE MAINTENANCE MANAGEMENT
186499 PROJ 4476 PMA MAINTENANCE OF RANGES ETC $330,000.00Department of Defence 2009-05-22 DEFENCE MAINTENANCE MANAGEMENT P/L
75953 Unplanned Asbestos Works $330,000.00Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT P/L
2733331 Fixed Plant and Equipment Reactive Maintenance $330,000.00Department of Defence 2014-10-15 DEFENCE MAINTENANCE MANAGEMENT
579742 Building maintenance work and repairs. $330,000.00Department of Defence 2012-05-31 DEFENCE MAINTENANCE MANAGEMENT
2581351 General Estate Works Maintenance $330,000.00Department of Defence 2014-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
353019 BUILDING MAINTENANCE $330,000.00Department of Defence 2010-11-29 DEFENCE MAINTENANCE MANAGEMENT
39494 Immediate and Urgent Fixed Plant and Equipment Repairs $330,000.00Department of Defence 2006-04-28 DEFENCE MAINTENANCE MANAGEMENT
2862842 General Estate Works Routine $330,000.00Department of Defence 2014-12-16 DEFENCE MAINTENANCE MANAGEMENT P/L
448582 Enviornmental Management $330,000.00Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT P/L
401436 Environmental Works $329,464.00Department of Defence 2011-06-24 DEFENCE MAINTENANCE MANAGEMENT P/L
386809 Repairs to Road Systems $329,360.90Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1761971 Regional Estate Routine Maintenance $328,955.38Department of Defence 2013-08-20 DEFENCE MAINTENANCE MANAGEMENT P/L
2170811 Asbestos Remediation $328,262.00Department of Defence 2014-04-07 DEFENCE MAINTENANCE MANAGEMENT P/L
70193 HV Electrical Reticulation $328,171.80Department of Defence 2008-01-14 DEFENCE MAINTENANCE MANAGEMENT P/L
2182571 General Estate Works Reactive Maintenance $327,383.76Department of Defence 2013-12-02 DEFENCE MAINTENANCE MANAGEMENT P/L
35262 Immediate and Urgent Fixed Plant and Equipment Repairs $327,376.61Department of Defence 2006-04-28 DEFENCE MAINTENANCE MANAGEMENT
189763 PROJ 4067 PMA MAINTENANCE OF RANGES ETC $327,030.00Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1525 PROJ ID3977 WIL: DIDS L1 (GAPS ID: 1693568) $326,909.00Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
30912 Installation of Demountable Building $325,434.90Department of Defence 2007-08-14 DEFENCE MAINTENANCE MANAGEMENT P/L
416755 Electrical Reticulation Equipments. $324,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
379235 Ablutions Upgrade and Expansion $324,912.50Department of Defence 2011-03-29 DEFENCE MAINTENANCE MANAGEMENT
1556 Cooling Tower (GAPS ID: 1693624) $323,614.50Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
264347 REFURB EXTERNAL SURFACES OF VERTICAL TANK S 1 & 2 $322,993.00Department of Defence 2010-03-01 DEFENCE MAINTENANCE MANAGEMENT
92969 REPAIR WORKS ON ROADS AND FIRE TRAILS $322,251.00Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
927771 General Estate Works Reimbursables $321,596.13Department of Defence 2012-07-17 DEFENCE MAINTENANCE MANAGEMENT
440705 Corrosion Control to mesh pannels on carpark $321,136.23Department of Defence 2011-10-12 DEFENCE MAINTENANCE MANAGEMENT
419495 Site Security Works $320,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
380948 Cliff Face Stabilisation Works $319,955.90Department of Defence 2011-04-05 DEFENCE MAINTENANCE MANAGEMENT
280765 LANC Buildings 10, 11, 12, 13 & 18 external repair and repaint $319,112.84Department of Defence 2010-04-09 DEFENCE MAINTENANCE MANAGEMENT
356676 Bushland Regeneration Works $319,033.26Department of Defence 2010-12-14 DEFENCE MAINTENANCE MANAGEMENT
132466 APPRAISAL WORKS $318,887.80Department of Defence 2008-10-27 DEFENCE MAINTENANCE MANAGEMENT P/L
474845 Building refurbishment $318,723.90Department of Defence 2012-03-16 DEFENCE MAINTENANCE MANAGEMENT
74711 HMAS Penguin - Water and energy conservation measures $318,594.81Department of Defence 2008-03-19 DEFENCE MAINTENANCE MANAGEMENT
89622 S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and $317,654.81Department of Defence 2008-05-23 DEFENCE MAINTENANCE MANAGEMENT
1819321 General Estate Works Maintenance $317,103.78Department of Defence 2013-10-11 DEFENCE MAINTENANCE MANAGEMENT
343077 CONSTRUCTION OF MULTI FUNCTION BLDG AT BATHURST MUD $315,755.00Department of Defence 2010-10-21 DEFENCE MAINTENANCE MANAGEMENT
412205 Routine maintenance $315,454.55Department of Defence 2011-07-04 DEFENCE MAINTENANCE MANAGEMENT
367940 External Painting of buildings $314,820.00Department of Defence 2011-02-11 DEFENCE MAINTENANCE MANAGEMENT P/L
1083052 Repairs to fire damaged building $314,380.90Department of Defence 2012-09-18 DEFENCE MAINTENANCE MANAGEMENT
481797 Electrical services $313,781.60Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT
412550 Routine maintenance $313,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
110667 DEMOUNTABLE BUILDING $310,745.00Department of Defence 2008-08-11 DEFENCE MAINTENANCE MANAGEMENT
474764 Asbestos Works $310,640.55Department of Defence 2012-02-13 DEFENCE MAINTENANCE MANAGEMENT
2106631 Refurbishment of Pool $309,204.14Department of Defence 2014-03-07 DEFENCE MAINTENANCE MANAGEMENT
419277 Regional Demolition Works $309,100.00Department of Defence 2011-06-25 DEFENCE MAINTENANCE MANAGEMENT P/L
458479 Building refurbishment $306,171.75Department of Defence 2012-01-11 DEFENCE MAINTENANCE MANAGEMENT
180652 FIRE MANAGEMENT PLAN $303,855.21Department of Defence 2008-05-01 DEFENCE MAINTENANCE MANAGEMENT
367816 Electrical Reticulation Equipment $302,999.99Department of Defence 2011-02-07 DEFENCE MAINTENANCE MANAGEMENT P/L
477751 Replacement of security control cables $301,274.93Department of Defence 2012-03-26 DEFENCE MAINTENANCE MANAGEMENT
1858101 Crane Deconstruction works - Heritage Aspects $300,382.50Department of Defence 2013-10-21 DEFENCE MAINTENANCE MANAGEMENT
602091 REACTIVE MAINTENANCE $300,044.34Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT
401650 Fixed Plant and Equipment Reactive Maintenance $300,000.00Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT
2422261 Base Perimeter Fence $300,000.00Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
31771 DS-SC Urgent FACOPS support to APEC $300,000.00Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT
31738 DS-SC Urgent FACOPS support to APEC $300,000.00Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT
1633381 Asbestos Remediation $300,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
110676 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $300,000.00Department of Defence 2008-07-10 DEFENCE MAINTENANCE MANAGEMENT
755261 Training Facility repairs. $300,000.00Department of Defence 2012-07-10 DEFENCE MAINTENANCE MANAGEMENT
180667 BUILDING WORKS $300,000.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
264291 CONSTRUCTION OF A FQC TEST FACILITY $300,000.00Department of Defence 2010-02-16 DEFENCE MAINTENANCE MANAGEMENT
253041 HMAS penguin asbestos removal & reinstatement F FY09/10 $299,390.02Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
302189 PMA ROADS AND PAVEMENTS $298,870.00Department of Defence 2010-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
466152 Living In Accommodation Refurbishment $298,153.30Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT P/L
1612701 Contaminant Remediation $298,094.50Department of Defence 2013-06-27 DEFENCE MAINTENANCE MANAGEMENT
356827 ASBESTOS REMOVAL RAAF RICHMOND $297,334.47Department of Defence 2010-12-13 DEFENCE MAINTENANCE MANAGEMENT
481538 Demolition Works $295,565.47Department of Defence 2012-04-18 DEFENCE MAINTENANCE MANAGEMENT
180473 Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection $295,289.10Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT
378977 ASBESTOS REMOVAL RAAF RICHMOND $293,672.61Department of Defence 2011-04-07 DEFENCE MAINTENANCE MANAGEMENT
466317 Fire maintenace works $293,535.00Department of Defence 2012-02-08 DEFENCE MAINTENANCE MANAGEMENT
1675581 Installation of Electrical Sub-Meters $292,644.00Department of Defence 2013-08-09 DEFENCE MAINTENANCE MANAGEMENT
353164 REMEDIATION OF BLDGS CONTAINING ASBESTOS HOLSWORTHY BARRACKS $292,127.00Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
561602 Asbestos Remediation Program $290,537.50Department of Defence 2012-02-28 DEFENCE MAINTENANCE MANAGEMENT P/L
159434 REPLACE TOILETS CEREBUS $290,117.32Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT P/L
240719 S5624 Replacement of VGDL Telstra Services $289,113.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
395562 Works to facilitate Court Martial Proceedings $289,085.61Department of Defence 2011-06-01 DEFENCE MAINTENANCE MANAGEMENT
1261341 Car Park Remediation Works $288,537.48Department of Defence 2013-03-04 DEFENCE MAINTENANCE MANAGEMENT P/L
561472 Firing Range Maintenance. $288,113.10Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
356875 Watson Bld 2 Investigate & Repair Water Ingress $287,583.45Department of Defence 2010-12-13 DEFENCE MAINTENANCE MANAGEMENT
2750241 Fuel Installations Maintenance $286,838.46Department of Defence 2014-12-10 DEFENCE MAINTENANCE MANAGEMENT
476222 Repair and Maintenance to Building $286,498.87Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
1802861 Replacement of gutters and downpipes $286,338.23Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
77503 WR 300060683, S5134. HMAS Kuttabul Expense compone refurbishment of Building 807. $285,877.67Department of Defence 2008-01-10 DEFENCE MAINTENANCE MANAGEMENT
433301 Fire systems compliance $285,000.00Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
464603 Assessment of Sewerage System $284,014.50Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
476207 Fit-out Works to building $283,941.89Department of Defence 2012-03-22 DEFENCE MAINTENANCE MANAGEMENT
1098012 Security Works $283,778.77Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
2040251 Building Repairs and Maintenance $283,738.84Department of Defence 2014-01-29 DEFENCE MAINTENANCE MANAGEMENT
1778811 Water Main Replacement $282,080.70Department of Defence 2013-09-11 DEFENCE MAINTENANCE MANAGEMENT
2155402 Training Facility Repairs $279,999.99Department of Defence 2014-04-01 DEFENCE MAINTENANCE MANAGEMENT
440582 Routine Maintenance $279,729.06Department of Defence 2011-10-14 DEFENCE MAINTENANCE MANAGEMENT
1764481 Replace floor coverings $279,723.40Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
756091 Asbestos Removal works $279,125.00Department of Defence 2012-07-23 DEFENCE MAINTENANCE MANAGEMENT
433257 Fire safety works $277,846.64Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
413909 REACTIVE MAINTENACE $277,787.40Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT
1516 Remove Aircraft GPO`s (GAPS ID: 1693539) $277,329.80Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1764541 Asbestos Remediation $277,200.00Department of Defence 2013-09-05 DEFENCE MAINTENANCE MANAGEMENT
380857 GENERAL REPAIRS AND MAINTENANCE TO BASE GYM $277,136.68Department of Defence 2011-04-07 DEFENCE MAINTENANCE MANAGEMENT
600441 Repairs to Base Water Storage Tanks $275,577.50Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
968981 Replace Chilled Water Cooling System $275,318.95Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT P/L
380753 Demolition of Buildings $275,260.00Department of Defence 2011-04-14 DEFENCE MAINTENANCE MANAGEMENT
852411 Asbestos remediation works $275,000.00Department of Defence 2012-08-15 DEFENCE MAINTENANCE MANAGEMENT P/L
419496 Fire System Repairs $275,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
483535 REACTIVE MAINTENANCE $275,000.00Department of Defence 2011-10-12 DEFENCE MAINTENANCE MANAGEMENT P/L
31598 Vegetation Management $275,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
107984 Upgrade Communications Cabling $275,000.00Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
31565 Vegetation Management $275,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
2585751 Asbestos Debris Removal Works $274,107.79Department of Defence 2014-09-10 DEFENCE MAINTENANCE MANAGEMENT
442083 Bird Proof Netting Installation Hanger $272,691.63Department of Defence 2011-10-20 DEFENCE MAINTENANCE MANAGEMENT
442090 BIRD PROOF NETTING INSTALLATION HANGAR $272,691.63Department of Defence 2011-10-20 DEFENCE MAINTENANCE MANAGEMENT
238737 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $272,644.09Department of Defence 2009-10-21 DEFENCE MAINTENANCE MANAGEMENT
362178 DEMOLITION OF VARIOUS BLDGS DEOH $272,320.00Department of Defence 2011-01-19 DEFENCE MAINTENANCE MANAGEMENT
92399 LAND REMEDIATION MANAGEMENT $271,909.00Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
540422 Security Works $271,515.20Department of Defence 2012-05-16 DEFENCE MAINTENANCE MANAGEMENT
423520 Routine maintenance $271,454.50Department of Defence 2011-08-19 DEFENCE MAINTENANCE MANAGEMENT
197940 S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works $271,007.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
99866 4742 Consultancies to Undertake A Hazard Identific $270,300.80Department of Defence 2008-06-25 DEFENCE MAINTENANCE MANAGEMENT P/L
283636 UPGRADE FIRE DETECTION IN LIA $270,100.00Department of Defence 2010-04-23 DEFENCE MAINTENANCE MANAGEMENT
247982 REFURB EXTERNAL SURFACES OF VERTICAL TANK S 1 & 2 $270,000.01Department of Defence 2009-12-10 DEFENCE MAINTENANCE MANAGEMENT
480195 Electrical Services $269,989.37Department of Defence 2012-03-26 DEFENCE MAINTENANCE MANAGEMENT
253058 SPEC Rail CF4, Conservation works to Blds $267,520.00Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
429012 Building maintenance $267,429.00Department of Defence 2011-08-26 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
70261 PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) $265,903.20Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
167047 MEDICAL REFURBISHMENT $265,807.30Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
107903 RESHEETING OF ROAD SURFACES $264,999.90Department of Defence 2008-07-24 DEFENCE MAINTENANCE MANAGEMENT
1791611 Resurface Hockey Pitch $264,220.00Department of Defence 2013-09-16 DEFENCE MAINTENANCE MANAGEMENT P/L
31600 Vegetation Management $264,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
148333 APPRAISAL OF SEWER MAIN SERVICES $264,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
203000 R&M TO SV DISPOSAL PROPERTY $264,000.00Department of Defence 2008-12-19 DEFENCE MAINTENANCE MANAGEMENT P/L
1511 4343 CER: REFURBISHMENT WORKS TO ACCOMODATION (GAPS ID: 1693585) $264,000.00Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2106511 General Estate Works Routine Maintenance. $264,000.00Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
31567 Vegetation Management $264,000.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
2669292 Fuel Installation Works $263,821.25Department of Defence 2014-10-31 DEFENCE MAINTENANCE MANAGEMENT
1993322 Fire Safety Remediation Works $263,542.40Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT
462489 Building refurbishment $263,528.10Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
466391 Upgrade existing Parade Ground $263,294.50Department of Defence 2012-02-09 DEFENCE MAINTENANCE MANAGEMENT
419314 General Estate Works Reactive Maintenance $263,266.01Department of Defence 2011-08-02 DEFENCE MAINTENANCE MANAGEMENT
1875241 Road Maintenance $262,592.44Department of Defence 2013-11-01 DEFENCE MAINTENANCE MANAGEMENT P/L
456623 Level 2 Energy Audit Consultancy (S5951) $262,354.65Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
477705 Tower works $262,126.70Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
138745 Remove asbestos containing eaves and awnings from HMAS Penguin $261,725.42Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
1988301 Asbestos Remediation Works $261,580.00Department of Defence 2014-01-09 DEFENCE MAINTENANCE MANAGEMENT P/L
459665 Replacement of Perimeter Fencing $258,421.68Department of Defence 2012-01-10 DEFENCE MAINTENANCE MANAGEMENT
1943902 Flora and Fauna Monitoring $258,054.50Department of Defence 2013-11-08 DEFENCE MAINTENANCE MANAGEMENT P/L
464468 REPAIRS AND REPAINT TO VARIOUS BUILDINGS $258,027.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
76958 WR 300074541, S5113, Consultancy to determine the required $257,626.27Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
254219 UPGRADE INCINERATOR RAAF RICHMOND $257,567.60Department of Defence 2009-12-21 DEFENCE MAINTENANCE MANAGEMENT
443791 HOLS CF2-P2 High Voltage Distribution Equipment Re $256,580.50Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
1875921 Repairs to Causeway and Culvert $256,140.50Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
464664 Fire Maintenance Works $255,604.15Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
431400 Air Conditioning Installation $254,100.00Department of Defence 2011-09-06 DEFENCE MAINTENANCE MANAGEMENT
2220651 Refurbish Lighting and Fire Upgrade $253,965.27Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
2554731 Fixed Plant and Equipment Maintenance $253,638.77Department of Defence 2014-09-03 DEFENCE MAINTENANCE MANAGEMENT
237315 Degaussing Range Building 4 Provide goods lift $252,604.50Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
481733 Install Wash Point $252,340.00Department of Defence 2012-04-13 DEFENCE MAINTENANCE MANAGEMENT
480416 Water Re-use Initiative $251,678.70Department of Defence 2012-04-04 DEFENCE MAINTENANCE MANAGEMENT
378970 Re-Inspection of Facilities containing Asbestos $250,211.89Department of Defence 2011-03-28 DEFENCE MAINTENANCE MANAGEMENT
1503 PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD (GAPS ID: 1693565) $250,000.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1764341 Bushfire mitigation works $250,000.00Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
2417651 Maintenance Work $250,000.00Department of Defence 2014-07-01 DEFENCE MAINTENANCE MANAGEMENT
460892 GEW ROUTINE MAINTENACE $250,000.00Department of Defence 2011-11-25 DEFENCE MAINTENANCE MANAGEMENT
132194 INFRASTRUCTURE REMEDIATION $250,000.00Department of Defence 2008-10-16 DEFENCE MAINTENANCE MANAGEMENT
680231 General Estate Works Reimbursables $250,000.00Department of Defence 2012-06-18 DEFENCE MAINTENANCE MANAGEMENT
416709 Repair/Replace Slate Roof. $249,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
286185 HOLS BUILDING DEMOLITION WORKS $249,810.00Department of Defence 2010-05-07 DEFENCE MAINTENANCE MANAGEMENT
1350041 Demolition of Obsolete Buildings $249,744.00Department of Defence 2013-04-12 DEFENCE MAINTENANCE MANAGEMENT P/L
480245 Accommodation Works $249,726.40Department of Defence 2012-04-02 DEFENCE MAINTENANCE MANAGEMENT
163665 ASBESTOS SURVEYS $249,290.00Department of Defence 2009-02-17 DEFENCE MAINTENANCE MANAGEMENT
562052 Building Maintenance Works $249,070.53Department of Defence 2012-05-17 DEFENCE MAINTENANCE MANAGEMENT
151643 ASBESTOS REMEDIATION $248,400.99Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
31547 Pest animal management $248,380.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
31580 Pest animal management $248,380.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
464484 Various buildings fire maintenance $248,237.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
1217242 Energy Saving Device Installations $247,438.22Department of Defence 2013-02-19 DEFENCE MAINTENANCE MANAGEMENT
462778 Repairs to Water Tank $247,247.79Department of Defence 2012-01-24 DEFENCE MAINTENANCE MANAGEMENT
1993392 Fire Safety Remediation Works $245,872.00Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
397238 Supply/relocation of the floor mounted reels. $245,740.00Department of Defence 2011-05-30 DEFENCE MAINTENANCE MANAGEMENT P/L
433310 Electrical Reticulation Equipments. $245,454.51Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
110714 REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS $245,332.76Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
267155 SWS1183- 200118597 - HOLS REFURB DRIVER $245,260.40Department of Defence 2010-03-09 DEFENCE MAINTENANCE MANAGEMENT
1943742 Repair Sluice Valves and Water Pipes $245,204.30Department of Defence 2013-09-12 DEFENCE MAINTENANCE MANAGEMENT P/L
76222 Penguin - Refurbishment of BNH - Phase 3 $244,981.02Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
76200 CONSULTANCY & REPORTING $244,343.00Department of Defence 2008-04-24 DEFENCE MAINTENANCE MANAGEMENT
464480 FIRE MAINTENANCE WORKS $244,282.50Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
1098982 Building Works $243,804.00Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
470925 Repair Wharves $243,083.50Department of Defence 2012-03-01 DEFENCE MAINTENANCE MANAGEMENT
542872 Installation of floating Pontoon $242,643.50Department of Defence 2012-05-11 DEFENCE MAINTENANCE MANAGEMENT
347858 DSNNSW fire maintenance works at HMAS Kuttabul $242,146.08Department of Defence 2010-11-12 DEFENCE MAINTENANCE MANAGEMENT
412613 Security Checkpoint -Relocation $242,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
93159 4330 Bld 52 Upgrade Security Human In Loop Simulat $242,000.00Department of Defence 2008-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
419497 Physical and Electronic Security Systems $242,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
163587 Supply install replacement gas alarm system. $241,965.00Department of Defence 2009-02-27 DEFENCE MAINTENANCE MANAGEMENT P/L
349454 Spec Island repair Seawalls per consultancy report $241,175.00Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
774671 Priority Repairs Works $240,584.96Department of Defence 2012-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
77997 FACILITY CERTIFICATION $240,199.35Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
205451 BUILDING MAINTAINENCE $240,180.00Department of Defence 2009-02-18 DEFENCE MAINTENANCE MANAGEMENT
419453 Building Repairs $239,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
97175 facilities operations $239,663.17Department of Defence 2008-05-05 DEFENCE MAINTENANCE MANAGEMENT
77812 S5089, WR 300076174. FBE Berths 2-5 Repair Subside consultancy firm to produce a report and sepcific $239,409.50Department of Defence 2008-01-11 DEFENCE MAINTENANCE MANAGEMENT
474467 Fire maintenance works $238,869.63Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
462589 ASBESTOS REMOVAL RAAF RICHMOND $238,742.58Department of Defence 2012-02-06 DEFENCE MAINTENANCE MANAGEMENT
1548 Working Accommodation for Project Overlander (GAPS ID: 1693621) $238,690.38Department of Defence 2007-08-09 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
201789 SECURITY UPGRADE $238,045.50Department of Defence 2009-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
464488 GEW ROUTINE MAINTENACE $237,285.00Department of Defence 2012-02-07 DEFENCE MAINTENANCE MANAGEMENT
345337 DSNNSW fire maintenance works at HMAS Watson $237,225.12Department of Defence 2010-10-28 DEFENCE MAINTENANCE MANAGEMENT
464650 Fire Maintenance Works $236,857.50Department of Defence 2012-02-01 DEFENCE MAINTENANCE MANAGEMENT
281693 Professional Services $236,568.64Department of Defence 2010-04-16 DEFENCE MAINTENANCE MANAGEMENT P/L
154761 ELECTRICAL INSPECTIONS $236,500.00Department of Defence 2009-01-20 DEFENCE MAINTENANCE MANAGEMENT
70249 PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS $235,467.10Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
1306401 Resurface Major Roads $235,180.00Department of Defence 2013-04-05 DEFENCE MAINTENANCE MANAGEMENT
471003 Wharf Repairs $234,767.50Department of Defence 2012-02-29 DEFENCE MAINTENANCE MANAGEMENT
531821 Security Works $234,089.35Department of Defence 2012-05-09 DEFENCE MAINTENANCE MANAGEMENT
1485 PROJ ID3379 DSTO: PROVIDE OPEN SPACE WORKS ENVIRONMENT BATTLELAB (GAPS ID: 1693549) $234,016.20Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
240639 FIRE SAFETY AUDIT $233,200.00Department of Defence 2009-10-28 DEFENCE MAINTENANCE MANAGEMENT
397236 Sewer Mains/Stormwater $233,090.00Department of Defence 2011-05-30 DEFENCE MAINTENANCE MANAGEMENT
450193 Maintenance Works $232,593.90Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT
466150 Accommodation Refurbishment $232,519.30Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT P/L
2437952 Fixed Plant and Equipment Maintenance $232,483.94Department of Defence 2014-07-10 DEFENCE MAINTENANCE MANAGEMENT
477891 Replacement of Chiilers and water pumps $232,094.28Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
393108 Internal Building Upgrade $231,961.79Department of Defence 2011-05-17 DEFENCE MAINTENANCE MANAGEMENT
459649 Stormwater Pipework Replacement $231,389.40Department of Defence 2011-10-12 DEFENCE MAINTENANCE MANAGEMENT
464462 Fire Maintenance Works $230,812.40Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
281652 HMAS Watson Building 37 Rectification works $230,724.12Department of Defence 2010-04-16 DEFENCE MAINTENANCE MANAGEMENT
419454 Upgrade Office Accommodation $229,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
451475 Building design works $229,166.00Department of Defence 2011-12-07 DEFENCE MAINTENANCE MANAGEMENT
380915 counter mine capability $229,150.13Department of Defence 2011-04-08 DEFENCE MAINTENANCE MANAGEMENT
382259 Works to facilitate Court Martial Proceedings - Defence Plaza Sydney $228,656.44Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT
1201952 Maintenance to Hanger Buildings $227,605.05Department of Defence 2013-02-13 DEFENCE MAINTENANCE MANAGEMENT
100085 Demountable Relocation $226,897.00Department of Defence 2008-07-02 DEFENCE MAINTENANCE MANAGEMENT P/L
30113 CONSTRUCTION WORKS $226,790.00Department of Defence 2006-11-30 DEFENCE MAINTENANCE MANAGEMENT
1533 Bulk Fuel Farm Facilities Repairs. (GAPS ID: 1693570) $226,164.40Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
380597 Building Repair and Repaint $225,957.39Department of Defence 2011-04-04 DEFENCE MAINTENANCE MANAGEMENT
1118322 Building Works $225,770.52Department of Defence 2012-12-10 DEFENCE MAINTENANCE MANAGEMENT
1632591 Range Maintenance $225,555.00Department of Defence 2013-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
412593 Construction of a secure room $225,500.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
356739 DELEAD FIRING RANGE HOLSWORTHY & CONSTRUCT NEW FIRING POINT $225,500.00Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT
270416 RICHMOND FUEL FARM REMEDIATION & ELECTRICAL WORK $224,262.37Department of Defence 2010-03-25 DEFENCE MAINTENANCE MANAGEMENT
1857941 Repair Roads and Pavements $224,191.00Department of Defence 2013-10-21 DEFENCE MAINTENANCE MANAGEMENT P/L
302178 HOLS BUILDING DEMOLITION WORKS $223,575.00Department of Defence 2010-05-24 DEFENCE MAINTENANCE MANAGEMENT
579832 Fire systems compliance $223,080.00Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
362170 DEMOLISH SMALL ARMS RANGE & SURROUNDING BLDGS & REMEDIATE BACK TO GREEN STATE AT DEOH $222,560.00Department of Defence 2011-01-18 DEFENCE MAINTENANCE MANAGEMENT
1874661 Crane, Platform Hire and Maintenance $221,793.55Department of Defence 2013-11-07 DEFENCE MAINTENANCE MANAGEMENT
423467 REACTIVE MAINTENANCE $220,000.02Department of Defence 2011-06-08 DEFENCE MAINTENANCE MANAGEMENT P/L
1714851 Expert Estate Advice $220,000.00Department of Defence 2013-08-14 DEFENCE MAINTENANCE MANAGEMENT P/L
436766 REACTIVE MAINTENANCE $220,000.00Department of Defence 2011-10-05 DEFENCE MAINTENANCE MANAGEMENT P/L
276599 PROJ 5055 UNPLANNED ASBESTOS REMEDIATION $220,000.00Department of Defence 2010-04-09 DEFENCE MAINTENANCE MANAGEMENT P/L
2437872 General Estate Reactive Maintenance $220,000.00Department of Defence 2014-07-10 DEFENCE MAINTENANCE MANAGEMENT P/L
451489 Physical Security Upgrade $220,000.00Department of Defence 2011-11-29 DEFENCE MAINTENANCE MANAGEMENT
30883 FMBD: Security Systems for Air Vehicles Division $220,000.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
620251 Reactive Maintenance $220,000.00Department of Defence 2012-06-12 DEFENCE MAINTENANCE MANAGEMENT
2620862 Fixed Plant and Equipment Site Maintenance $220,000.00Department of Defence 2014-09-15 DEFENCE MAINTENANCE MANAGEMENT
107905 RESHEETING OF BASE ROAD SERVICES $220,000.00Department of Defence 2008-07-24 DEFENCE MAINTENANCE MANAGEMENT
2734321 General Estate Works Routine $220,000.00Department of Defence 2014-12-03 DEFENCE MAINTENANCE MANAGEMENT P/L
399544 Building Refurbishment $219,797.61Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
260488 ASBESTOS REMOVAL ORCHARD HILLS $219,503.65Department of Defence 2009-11-10 DEFENCE MAINTENANCE MANAGEMENT
470959 Building maintenance $219,365.00Department of Defence 2012-03-02 DEFENCE MAINTENANCE MANAGEMENT
1248051 Maintenance of Hanger Roof Replacement $218,792.20Department of Defence 2013-03-01 DEFENCE MAINTENANCE MANAGEMENT P/L
419536 Building repairs $217,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
416713 Fire Systems Works/Repairs $217,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1581 Removal of Asbestos contaminated soil from HMAS Waterhen (GAPS ID: 1677194) $217,800.00Department of Defence 2007-06-04 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
79382 fire detection upgrade $217,620.16Department of Defence 2008-04-09 DEFENCE MAINTENANCE MANAGEMENT
257658 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $217,261.00Department of Defence 2010-02-01 DEFENCE MAINTENANCE MANAGEMENT
69655 USER ACCESS PROJECT $217,169.02Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
2862782 Fuel Installations Maintenance $217,141.08Department of Defence 2015-02-11 DEFENCE MAINTENANCE MANAGEMENT
1383421 Building Upgrade Works $216,568.11Department of Defence 2013-05-07 DEFENCE MAINTENANCE MANAGEMENT
1761431 Stormwater System Works $215,650.60Department of Defence 2013-09-02 DEFENCE MAINTENANCE MANAGEMENT
2703781 Maintenance Work $214,784.68Department of Defence 2014-11-17 DEFENCE MAINTENANCE MANAGEMENT
1362551 Ablution Upgrade Works $214,424.14Department of Defence 2013-04-11 DEFENCE MAINTENANCE MANAGEMENT
433237 Fire Safety Works $214,385.04Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
1099042 Structural repairs and seal replacement $214,303.21Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
540452 Building Repairs $214,080.10Department of Defence 2012-05-21 DEFENCE MAINTENANCE MANAGEMENT
852701 Flora and fauna monitoring $213,345.55Department of Defence 2012-08-16 DEFENCE MAINTENANCE MANAGEMENT P/L
30877 Fire Management $213,184.40Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
118436 RIC WEED MANAGEMENT $212,264.80Department of Defence 2008-08-26 DEFENCE MAINTENANCE MANAGEMENT
1483 Feasibility Study Simpson Barracks Entrance. (GAPS ID: 1693518) $212,259.30Department of Defence 2007-07-30 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
121833 REPLACE UNSAFE LIGHTING $211,858.90Department of Defence 2008-03-05 DEFENCE MAINTENANCE MANAGEMENT P/L
464456 General building maintenance $211,750.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
268463 GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System $211,663.87Department of Defence 2010-03-22 DEFENCE MAINTENANCE MANAGEMENT
97418 WATER QUALITY MONITORING $211,585.00Department of Defence 2006-08-07 DEFENCE MAINTENANCE MANAGEMENT
2090051 Installation of Sub-Metering to Buildings $210,784.20Department of Defence 2014-02-24 DEFENCE MAINTENANCE MANAGEMENT P/L
384835 Demolition of Buildings $210,239.70Department of Defence 2011-05-03 DEFENCE MAINTENANCE MANAGEMENT
380952 Installation of Water Tank $209,819.20Department of Defence 2011-04-05 DEFENCE MAINTENANCE MANAGEMENT
248205 Professional Services $209,674.30Department of Defence 2009-12-03 DEFENCE MAINTENANCE MANAGEMENT P/L
1099022 Street lightpole repairs $209,525.80Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
464452 Fire maintenance works for various buildings $208,659.92Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
416758 Demolition Works. $207,400.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
240901 Randwick Bks Install backflow prevention devices $207,373.10Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
1248251 Potable Water Works $206,732.35Department of Defence 2013-02-27 DEFENCE MAINTENANCE MANAGEMENT
253046 HMAS Watson asbestos removal & reinstatement $206,080.88Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
440663 Building refurbishment $206,045.40Department of Defence 2011-10-11 DEFENCE MAINTENANCE MANAGEMENT
283744 REPLACEMENT OF ROOFING ON MULTIPLE ASSETTS AT HMAS CRESWELL $205,807.80Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
250085 ELECTRICAL WORKS DSTO FB $205,669.20Department of Defence 2009-11-10 DEFENCE MAINTENANCE MANAGEMENT P/L
379241 Stormwater & Sewerage repairs $205,353.50Department of Defence 2011-03-29 DEFENCE MAINTENANCE MANAGEMENT
1333241 Car Park Remediation Works $204,962.73Department of Defence 2013-04-16 DEFENCE MAINTENANCE MANAGEMENT P/L
89148 S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth $204,913.50Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
2831252 Fuel Installations Maintenance $204,746.73Department of Defence 2015-01-30 DEFENCE MAINTENANCE MANAGEMENT
252976 INSTALLATION OF ELECTRIC SUB METERS $204,615.40Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
1510 PROJ ID3947 PMA: SCHOOL OF ARMOUR - ERECT LYSAGHT SHED (GAPS ID: 1693566) $204,000.50Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
379056 Harbour ship protection system $203,100.89Department of Defence 2011-04-11 DEFENCE MAINTENANCE MANAGEMENT
196032 CMS MANAGEMENT FEES 0809 $203,004.35Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
433311 Repairs to Heritage Buildings $202,999.71Department of Defence 2011-09-22 DEFENCE MAINTENANCE MANAGEMENT P/L
1531 SECURITY SYSTEM (GAPS ID: 1686616) $202,752.00Department of Defence 2007-07-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2732781 Fire trial maintenance $202,583.29Department of Defence 2014-10-31 DEFENCE MAINTENANCE MANAGEMENT
370759 PROJ4965: CERBERUS Bldg 226 - Female LIA Repairs and Refurbishment $202,477.00Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT P/L
446991 Replace Service Valves $202,369.20Department of Defence 2011-11-07 DEFENCE MAINTENANCE MANAGEMENT
1350161 Stormwater System Appraisal $202,211.90Department of Defence 2013-04-29 DEFENCE MAINTENANCE MANAGEMENT
440652 Building refurbishment $201,514.50Department of Defence 2011-10-11 DEFENCE MAINTENANCE MANAGEMENT
1889731 Chapel Repair Works $201,408.50Department of Defence 2013-11-08 DEFENCE MAINTENANCE MANAGEMENT
451747 Building Repairs $201,056.27Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
382296 FBE Berths 1-5 Repair / Replace wharf ancillaries $201,027.09Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT
1119242 Regional Estate Maintenance $200,382.30Department of Defence 2012-12-14 DEFENCE MAINTENANCE MANAGEMENT P/L
430382 Fencing Works $200,212.89Department of Defence 2011-08-29 DEFENCE MAINTENANCE MANAGEMENT
375651 REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING $200,000.00Department of Defence 2011-03-28 DEFENCE MAINTENANCE MANAGEMENT
419313 General Estate Works Reactive Maintenance $200,000.00Department of Defence 2011-08-02 DEFENCE MAINTENANCE MANAGEMENT
2421841 Earthing work/audit $200,000.00Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
1654071 Asbestos Remediation $200,000.00Department of Defence 2013-07-24 DEFENCE MAINTENANCE MANAGEMENT P/L
1630891 Asbestos survey $200,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
214113 CMS SYD/WS GEW ROUTINE MAINTENANCE $199,999.99Department of Defence 2009-07-30 DEFENCE MAINTENANCE MANAGEMENT
1490 PROJ ID3937 FMBD: BUILDING 35 - PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1693563) $199,999.80Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31646 Assess and Repair Trainee Accommodation $199,999.80Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
31613 Assess and Repair Trainee Accommodation $199,999.80Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
203154 ENVIRONMENTAL MANAGEMENT $199,884.02Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
30851 Removal of Buildings from Finn St to Longlea $198,624.80Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
171888 installation of sub-metering at Garden Island $198,261.18Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
481640 Construction works $198,176.02Department of Defence 2012-04-19 DEFENCE MAINTENANCE MANAGEMENT
2010262 Asbestos Remediation $198,000.00Department of Defence 2014-01-23 DEFENCE MAINTENANCE MANAGEMENT P/L
412562 Interim Armour Test $198,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
250102 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $197,733.41Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
149688 REFURBISHMENT OF I-FACT ROOM $197,708.62Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
370585 FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance $197,030.90Department of Defence 2011-03-02 DEFENCE MAINTENANCE MANAGEMENT
283674 REFURBISH & INSTALL GENERATOR HMAS ALBATROSS $196,490.00Department of Defence 2010-04-22 DEFENCE MAINTENANCE MANAGEMENT
423518 Routine maintenance $196,240.00Department of Defence 2011-08-19 DEFENCE MAINTENANCE MANAGEMENT P/L
483372 Fire Management $194,150.00Department of Defence 2012-04-16 DEFENCE MAINTENANCE MANAGEMENT
457079 GI-S Public Access CF5P5 Repair Landslip to Cliff Face $193,820.00Department of Defence 2011-12-15 DEFENCE MAINTENANCE MANAGEMENT
2953102 General Estate Works Reimbursables $193,092.83Department of Defence 2015-03-24 DEFENCE MAINTENANCE MANAGEMENT
2024991 Registry Vault Upgrade $192,978.50Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
270465 LMA INSTALL SUB METERING $192,235.30Department of Defence 2010-03-16 DEFENCE MAINTENANCE MANAGEMENT
226144 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $191,739.36Department of Defence 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
1498 Air Conditioning (GAPS ID: 1693573) $191,356.00Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
443534 Building removal $191,345.00Department of Defence 2011-10-24 DEFENCE MAINTENANCE MANAGEMENT
1993482 Fire Safety Remediation Works $190,995.20Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
1819221 General Estate Works Maintenance $190,860.67Department of Defence 2013-07-17 DEFENCE MAINTENANCE MANAGEMENT
476021 Dredging Works $190,355.44Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
416568 Energy & Water Efficiency Project. $190,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
136236 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $189,843.50Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
31638 Defence Publishing Service $188,504.80Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31605 Defence Publishing Service $188,504.80Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
248053 SWS0799 $188,359.01Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT
1778771 Sewer and Stormwater Replacement $188,195.70Department of Defence 2013-09-11 DEFENCE MAINTENANCE MANAGEMENT
412240 Fire systems compliance $188,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1541331 Regional Estate Reactive Maintenance $187,126.50Department of Defence 2012-08-15 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
386640 Security Upgrade $187,000.00Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT
2261041 Fixed Plant and Equipment $187,000.00Department of Defence 2014-05-06 DEFENCE MAINTENANCE MANAGEMENT
2621732 Building De-Contamination Works $186,872.07Department of Defence 2014-10-01 DEFENCE MAINTENANCE MANAGEMENT
1929092 Demolition of Obsolete Structures $186,250.90Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
470750 Construction of Classroom $186,075.45Department of Defence 2012-02-27 DEFENCE MAINTENANCE MANAGEMENT
470783 Construction of a classroom $186,075.45Department of Defence 2012-02-28 DEFENCE MAINTENANCE MANAGEMENT
462642 Repair of Kitchen Floor. $186,000.00Department of Defence 2012-01-27 DEFENCE MAINTENANCE MANAGEMENT
141808 CCTV system for Nth Strathfield LIA $185,845.00Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
39500 DS-SC Regional Annual Asbestos Inspection Program FY 07/08 $185,526.00Department of Defence 2007-10-15 DEFENCE MAINTENANCE MANAGEMENT
1383631 Electrical Refurbishment $185,376.09Department of Defence 2013-05-10 DEFENCE MAINTENANCE MANAGEMENT
2416971 Maintenance Work $185,000.00Department of Defence 2014-07-01 DEFENCE MAINTENANCE MANAGEMENT
419206 HMAS Waterhen - Removal of Asbestos Contaminated Soil $184,684.50Department of Defence 2011-08-02 DEFENCE MAINTENANCE MANAGEMENT
380599 Sandstone Conservation repairs $184,378.52Department of Defence 2011-04-04 DEFENCE MAINTENANCE MANAGEMENT
118646 PROVIDE ALTERNATIVE BACK UP POWER SUPPLY $183,694.01Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
76288 REFURBISHMENT IT EQUIPMENT $183,615.77Department of Defence 2007-08-10 DEFENCE MAINTENANCE MANAGEMENT
1491 Asbestos Works (GAPS ID: 1693572) $183,200.60Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
382547 INSPECTION OF ALL EXPLOSIVES $183,191.05Department of Defence 2011-04-13 DEFENCE MAINTENANCE MANAGEMENT
180496 INSTALL SURGE PROTECTION $182,904.70Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
440680 Building refurbishment $182,864.00Department of Defence 2011-10-11 DEFENCE MAINTENANCE MANAGEMENT
1499 PROJ ID3637 HORA: RECONSTRUCT STRUCTURALLY UNSOUND VEHICLE WORKSHOP (GAPS ID: 1693551) $182,612.10Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1512 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES (GAPS ID: 1693553) $182,600.00Department of Defence 2007-08-02 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
474591 Upgrade roof safety access $182,240.52Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT
195896 Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed $182,193.00Department of Defence 2009-06-12 DEFENCE MAINTENANCE MANAGEMENT
464478 Refurbishment of ablutions facilities at training facility $182,100.82Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
180665 BUILDING WORKS $182,034.60Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
372254 Physcial Security Design Upgrade $181,813.50Department of Defence 2011-03-03 DEFENCE MAINTENANCE MANAGEMENT
480356 ROUTINE MAINTENACE $181,620.00Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
464475 Various bid Fire Maintenance Works. $180,922.50Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
35435 TEMPORARY ACCOMMODATION $180,800.00Department of Defence 2006-01-19 DEFENCE MAINTENANCE MANAGEMENT
1058021 Refurbishment - defence archives $180,657.51Department of Defence 2012-11-15 DEFENCE MAINTENANCE MANAGEMENT P/L
453853 Fire Management Works $180,000.00Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
416740 Repair/Replace Vehicle Hardstanding. $180,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1859791 Building Works $179,811.14Department of Defence 2013-10-24 DEFENCE MAINTENANCE MANAGEMENT
1349411 Water Monitoring Strategy $179,597.00Department of Defence 2013-04-16 DEFENCE MAINTENANCE MANAGEMENT
541112 Maintenance Works $179,510.11Department of Defence 2012-05-07 DEFENCE MAINTENANCE MANAGEMENT
257318 Regional light pole repairs & replacement - Sydney central $179,394.90Department of Defence 2010-01-12 DEFENCE MAINTENANCE MANAGEMENT
2153412 Asbestos Remediation $179,194.80Department of Defence 2014-04-04 DEFENCE MAINTENANCE MANAGEMENT P/L
353163 ASBESTOS REMOVAL $178,337.50Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
2750691 General Estate Maintenance $178,269.00Department of Defence 2014-12-10 DEFENCE MAINTENANCE MANAGEMENT
1778601 Water Main Valves Replacement $177,962.40Department of Defence 2013-09-11 DEFENCE MAINTENANCE MANAGEMENT
30117 BUILDING WORKS $177,656.70Department of Defence 2006-02-22 DEFENCE MAINTENANCE MANAGEMENT
2417841 General Estate Works Maintenance $176,952.87Department of Defence 2014-05-13 DEFENCE MAINTENANCE MANAGEMENT
1845341 Water Tank Replacement Works $176,668.80Department of Defence 2013-10-16 DEFENCE MAINTENANCE MANAGEMENT
1889961 Construction of Training Facilities $176,000.00Department of Defence 2013-11-05 DEFENCE MAINTENANCE MANAGEMENT
2643091 General Estate Maintenance Works $176,000.00Department of Defence 2014-10-02 DEFENCE MAINTENANCE MANAGEMENT P/L
370705 FIRE SYSTEM RECTIFICATIONS $175,846.59Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
1307261 Runway Pavement Remediation $175,683.20Department of Defence 2013-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
1349601 Refurbishment of Pool $175,281.70Department of Defence 2013-04-15 DEFENCE MAINTENANCE MANAGEMENT
581072 Building Works $175,000.00Department of Defence 2012-05-22 DEFENCE MAINTENANCE MANAGEMENT
419522 Priority Infrastructure Repairs $174,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
416719 Airfield Gravel Permeter Road Repairs $174,999.10Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2489632 Outdoor Pool Repairs $174,905.50Department of Defence 2014-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1991472 Asbestos Remediation Works $174,903.96Department of Defence 2013-12-16 DEFENCE MAINTENANCE MANAGEMENT
198221 REACTIVE MAINTENANCE SV SITES $174,900.00Department of Defence 2009-03-31 DEFENCE MAINTENANCE MANAGEMENT P/L
399575 Security lighting emergency repairs $174,784.50Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT P/L
1349401 Biosecurity Monitoring Strategy $174,370.90Department of Defence 2013-04-16 DEFENCE MAINTENANCE MANAGEMENT
270346 SWS1295 - REMOVAL OF ASBESTOS PRODUCTS $173,840.84Department of Defence 2010-03-18 DEFENCE MAINTENANCE MANAGEMENT
163506 Install Ceiling Walkways and Safety Railings. $173,351.20Department of Defence 2009-03-25 DEFENCE MAINTENANCE MANAGEMENT P/L
30622 Installation of Demountable Building $173,276.40Department of Defence 2007-08-14 DEFENCE MAINTENANCE MANAGEMENT P/L
97293 S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther $172,771.99Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
125664 ROUTINE BUILDING MAINTENANCE FY 07/08 $172,391.91Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT
2023971 Demolition of obsolete buildings $171,912.40Department of Defence 2014-02-03 DEFENCE MAINTENANCE MANAGEMENT P/L
561432 Living In Accommodation Refurbishment $171,765.82Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
363561 Randwick Bld 2, 200 Repair Kitchen Areas to Buildings $171,100.72Department of Defence 2011-02-03 DEFENCE MAINTENANCE MANAGEMENT
1929222 Asbestos Remediation $170,987.00Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
197956 FBE 1 South to FBE 2 Subsidence - Detailed design $170,632.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
346281 S5590 Underground Storgae Tank Mitigation Strategies $170,408.15Department of Defence 2010-11-03 DEFENCE MAINTENANCE MANAGEMENT
416588 Fire System Works rectify & repair emergency. $170,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
937971 Underground Storage Tank Remediation $169,598.00Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
478001 Security Works $169,400.00Department of Defence 2012-03-30 DEFENCE MAINTENANCE MANAGEMENT
531221 Crane, Platfrom Hire and Maintenance $169,331.80Department of Defence 2012-05-08 DEFENCE MAINTENANCE MANAGEMENT
2156622 Install rainwater harvesting equipment $169,172.30Department of Defence 2014-03-25 DEFENCE MAINTENANCE MANAGEMENT
1246161 Installation of Sub meters $169,110.70Department of Defence 2013-03-08 DEFENCE MAINTENANCE MANAGEMENT P/L
97231 S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat $168,902.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
468634 Maintenance Works $168,868.65Department of Defence 2012-02-28 DEFENCE MAINTENANCE MANAGEMENT
347848 GI-S Internal R&M Bld 27 Replace Balcony Deck 32 $168,675.18Department of Defence 2010-11-12 DEFENCE MAINTENANCE MANAGEMENT
1873741 Construction of New Aircraft Shelters $168,371.50Department of Defence 2013-11-08 DEFENCE MAINTENANCE MANAGEMENT
346285 GI-S Asset Z0040 CF5P3 Landscaping & Retaining Wall Repairs. $167,316.35Department of Defence 2010-11-03 DEFENCE MAINTENANCE MANAGEMENT
349445 Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 $167,310.00Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
450303 Maintenance Works $167,005.85Department of Defence 2011-11-23 DEFENCE MAINTENANCE MANAGEMENT
412245 Living in accommodation repairs $166,700.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
483585 External Internal Repairs and Painting. $166,337.14Department of Defence 2012-04-24 DEFENCE MAINTENANCE MANAGEMENT
380918 Replace Boundary Fences $166,100.00Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT P/L
460960 Asbestos Works $165,158.73Department of Defence 2011-12-21 DEFENCE MAINTENANCE MANAGEMENT
435236 Upgrade Office Accommodation $165,000.11Department of Defence 2011-10-03 DEFENCE MAINTENANCE MANAGEMENT P/L
450094 Routine Maintenance $165,000.00Department of Defence 2011-11-16 DEFENCE MAINTENANCE MANAGEMENT P/L
441887 Routine Maintenance $165,000.00Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT P/L
1890091 Construction of Training Facilities $165,000.00Department of Defence 2013-11-06 DEFENCE MAINTENANCE MANAGEMENT
2872942 General Estate Works Routine $165,000.00Department of Defence 2014-12-09 DEFENCE MAINTENANCE MANAGEMENT P/L
161198 Immediate and Urgent General Building Works $165,000.00Department of Defence 2008-09-08 DEFENCE MAINTENANCE MANAGEMENT
356935 PROJ5047: REG: UNPLANNED ASBESTOS $165,000.00Department of Defence 2010-12-21 DEFENCE MAINTENANCE MANAGEMENT P/L
148329 APPRAISAL OF WATER MAIN SERVICES $165,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
412627 Improving Energy, Water & Waste Management $165,000.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
462541 Routine Maintenance Financial Year 2010 to 2011 $165,000.00Department of Defence 2011-12-31 DEFENCE MAINTENANCE MANAGEMENT P/L
153345 CCTV system for Nth Strathfield LIA $165,000.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
416649 Install Underwater Test Facility $165,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
392953 Designs for Mechanical and fire assessment $164,452.20Department of Defence 2011-05-20 DEFENCE MAINTENANCE MANAGEMENT P/L
1845381 Asbestos Remediation Works $164,227.56Department of Defence 2013-10-16 DEFENCE MAINTENANCE MANAGEMENT
416689 Roofing Repairs and Maintenance Works. $163,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2245411 Water Tank Replacement Works $163,765.14Department of Defence 2014-05-16 DEFENCE MAINTENANCE MANAGEMENT
1248391 Building Refurbishment Works $163,748.20Department of Defence 2013-02-26 DEFENCE MAINTENANCE MANAGEMENT
203175 Removal of Asbestos from bld 801 Garden Island $162,547.00Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
270520 Professional Services $162,170.80Department of Defence 2010-03-23 DEFENCE MAINTENANCE MANAGEMENT P/L
386807 Concrete Aprons to Test Areas $162,001.84Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT P/L
180383 MANAGEMENT FEES $161,728.71Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT
97066 PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES $161,700.00Department of Defence 2008-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1489 HV Electrical Reticulation (GAPS ID: 1693521) $161,575.70Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
820641 Maintenance works on Heritage Buildings. $160,738.40Department of Defence 2012-08-03 DEFENCE MAINTENANCE MANAGEMENT P/L
2120641 Avtur Fuel Recovery Tank $160,161.10Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
139282 CONSULTANCY FEES $160,054.75Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
419492 Replacement of Air Conditioning $159,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
372201 UNDERTAKE LEVEL 2 ENERGY AUDIT HMAS ALBATROSS $159,952.10Department of Defence 2011-03-03 DEFENCE MAINTENANCE MANAGEMENT
92404 WEED MANAGEMENT $159,599.01Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
1263171 Range Maintenance $159,533.00Department of Defence 2013-03-05 DEFENCE MAINTENANCE MANAGEMENT P/L
412629 Height access to service plant $159,500.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
168217 CONSULTANCY & REPORTS $159,283.00Department of Defence 2008-07-29 DEFENCE MAINTENANCE MANAGEMENT
370699 FIRE SYSTEM RECTIFICATIONS $158,130.61Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
445495 CONSULTANCY & REPORTS $157,823.94Department of Defence 2011-10-06 DEFENCE MAINTENANCE MANAGEMENT
367815 WATSONIA REFURBISHMENT OF OTHER RANKS $157,412.20Department of Defence 2011-02-07 DEFENCE MAINTENANCE MANAGEMENT P/L
401529 External Painting of buildings $157,300.00Department of Defence 2011-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
276585 Randwick Barracks asbestos removal program $156,668.32Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
1930742 Underground Storage Tank Investigation $156,145.00Department of Defence 2013-11-28 DEFENCE MAINTENANCE MANAGEMENT
228613 Consultancy removal faulty high voltage sub-marine cable from the Degaussing range $155,970.00Defence Materiel Organisation 2009-09-08 DEFENCE MAINTENANCE MANAGEMENT
447001 Determination of performance specification $155,749.00Department of Defence 2011-11-07 DEFENCE MAINTENANCE MANAGEMENT
1038611 Fixed Plant and Equipment Reimbursables $155,549.29Department of Defence 2012-11-09 DEFENCE MAINTENANCE MANAGEMENT
1913871 Potable Water Works $155,127.50Department of Defence 2013-11-22 DEFENCE MAINTENANCE MANAGEMENT
248256 AIR CONDITIONING $155,000.00Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT
412622 Security systems repairs $155,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
75980 S5128, WR 300060675. HMAS Penguin Refurbishment of Bldg 17 to approx Level 3 standard as per the SoW $154,836.48Department of Defence 2008-02-19 DEFENCE MAINTENANCE MANAGEMENT
380752 Extension of Flightline Building $154,720.50Department of Defence 2011-01-19 DEFENCE MAINTENANCE MANAGEMENT P/L
342909 Randwick Barracks asbestos removal & reinstatement works DS-NNSW SC FY 10/11 $154,573.27Department of Defence 2010-10-18 DEFENCE MAINTENANCE MANAGEMENT
78149 REPAIRS AND MAINTENANCE TO SECT DEFENCE RANGE $154,286.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
338455 FBE Berths 1 South & 2 CF1 P3 subsidence repairs to Berths $153,868.76Department of Defence 2010-10-05 DEFENCE MAINTENANCE MANAGEMENT
135939 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $153,054.69Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
416687 Repairs to Heritage Buildings $151,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
474908 Construct Catering Storage Shed $151,690.00Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT
186356 GI-S Asset 921 Medical Center - Expansion of FBEMC $151,573.85Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
438699 Building design and construction $151,184.00Department of Defence 2011-10-07 DEFENCE MAINTENANCE MANAGEMENT
380659 Construction of Heat Stress Protection $150,700.00Department of Defence 2011-04-05 DEFENCE MAINTENANCE MANAGEMENT P/L
443769 HOLS CF2 P1 Replace condemned power poles (10 of) $150,436.00Department of Defence 2011-10-27 DEFENCE MAINTENANCE MANAGEMENT
79741 CONSULTANTS $150,340.00Department of Defence 2007-11-16 DEFENCE MAINTENANCE MANAGEMENT
1115982 Stormwater System Appraisal $150,289.70Department of Defence 2012-12-17 DEFENCE MAINTENANCE MANAGEMENT
77017 Upgrade Communications Cabling $150,083.40Department of Defence 2008-01-30 DEFENCE MAINTENANCE MANAGEMENT P/L
540572 Building Works $150,000.00Department of Defence 2012-05-21 DEFENCE MAINTENANCE MANAGEMENT
117126 ASBESTOS RECTIFICATION $150,000.00Department of Defence 2006-11-27 DEFENCE MAINTENANCE MANAGEMENT
1633461 Site Remediation $150,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
457025 Remediation works to HMAS Creswell roofs $150,000.00Department of Defence 2011-12-22 DEFENCE MAINTENANCE MANAGEMENT
412626 Geographic Information System $149,999.99Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
412636 Chilled water system $149,999.99Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
30817 Regional Armory Upgrade to satisfy compliance $149,914.60Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
384980 Supply and Install Security Systems $149,843.10Department of Defence 2011-04-20 DEFENCE MAINTENANCE MANAGEMENT P/L
375509 Power Redundancy Upgrade $149,801.80Department of Defence 2011-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
377360 Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls $149,497.70Department of Defence 2011-02-23 DEFENCE MAINTENANCE MANAGEMENT
2570161 Asbestos Remediation $148,753.00Department of Defence 2014-09-08 DEFENCE MAINTENANCE MANAGEMENT P/L
412520 Building upgrade $148,569.59Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT
1801251 Vehicle Access Road Maintenance $148,480.20Department of Defence 2013-09-23 DEFENCE MAINTENANCE MANAGEMENT
75407 FIRE MANAGEMENT PLAN DEOH $147,994.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
97438 Routine General Building Works $147,644.20Department of Defence 2008-04-18 DEFENCE MAINTENANCE MANAGEMENT
457016 GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance $147,565.00Department of Defence 2011-12-22 DEFENCE MAINTENANCE MANAGEMENT
756021 Security Works $147,556.20Department of Defence 2012-07-18 DEFENCE MAINTENANCE MANAGEMENT
480357 REACTIVE MAINTENANCE $147,500.00Department of Defence 2012-04-10 DEFENCE MAINTENANCE MANAGEMENT
416693 Repairs to retriculation network $147,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
74625 REFURBISH SERVICE BAY $146,732.17Department of Defence 2008-03-20 DEFENCE MAINTENANCE MANAGEMENT
257304 DRG Electrical services to shark island - replace submarine cable $146,215.45Department of Defence 2010-01-12 DEFENCE MAINTENANCE MANAGEMENT
235697 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $145,243.58Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
360719 CMS Contract $145,209.93Department of Defence 2010-09-15 DEFENCE MAINTENANCE MANAGEMENT P/L
130978 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $145,178.07Department of Defence 2008-10-13 DEFENCE MAINTENANCE MANAGEMENT
370607 FBE - Harbour ship protection system - Works - Cap $145,063.70Department of Defence 2010-07-02 DEFENCE MAINTENANCE MANAGEMENT
370519 UNDERTAKE RETROFITTING/REPLACEMENT OF EXISTING TOILETS, SHOWER HEADS, TAPS AND URINALS $145,000.00Department of Defence 2011-02-22 DEFENCE MAINTENANCE MANAGEMENT
483591 Refurbishment works to Building $144,696.20Department of Defence 2012-04-24 DEFENCE MAINTENANCE MANAGEMENT
69547 CONSTRUCTION & MAINTENANCE WORKS $144,089.50Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
1070011 Undertake Asbestos Surveys. $143,712.80Department of Defence 2012-11-21 DEFENCE MAINTENANCE MANAGEMENT
953091 Reactive Maintenance $143,694.09Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT P/L
217271 UPGRADE OF IET WORKING ACCOMODATION $143,653.75Department of Defence 2009-08-06 DEFENCE MAINTENANCE MANAGEMENT
428547 Building repairs $143,586.30Department of Defence 2011-08-17 DEFENCE MAINTENANCE MANAGEMENT
451767 Road works and Drainage Construction. $143,303.60Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
147326 FIRE REMEDIAL WORKS CRPN $143,063.80Department of Defence 2008-12-09 DEFENCE MAINTENANCE MANAGEMENT P/L
448548 Project 4980 FP&E Workshop Services (REACTIVE) FY 10/11 $143,000.00Department of Defence 2010-10-29 DEFENCE MAINTENANCE MANAGEMENT
1830731 General Estate Works Routine Maintenance $143,000.00Department of Defence 2013-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
141683 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $142,604.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
1675561 Installation of Electrical Sub-Meters $142,153.00Department of Defence 2013-08-09 DEFENCE MAINTENANCE MANAGEMENT
190169 FRONTLINR AIR CONDITIONING PMA $142,105.70Department of Defence 2009-05-22 DEFENCE MAINTENANCE MANAGEMENT P/L
1764461 Refurbishment of transit accommodation $141,959.40Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
372145 WATER REMEDIATION WORKS HOLSWORTHY $141,856.00Department of Defence 2011-03-08 DEFENCE MAINTENANCE MANAGEMENT
1535 PROJ ID4017 REG: PCKR: REPAIRS TO HERITAGE RATED BUILDING (GAPS ID: 1693560) $141,625.00Department of Defence 2007-08-03 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1820801 Bushfire Mitigation Works $141,588.70Department of Defence 2013-10-01 DEFENCE MAINTENANCE MANAGEMENT
470884 Routine Maintenance $140,824.20Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT
163601 Vegetation Management $140,800.00Department of Defence 2008-10-31 DEFENCE MAINTENANCE MANAGEMENT P/L
97615 POLLUTION PREVENTION & CVONTAMINATION MANAGEMENT $140,700.00Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
186415 Penguin mmodifications for access & upgrade shelving $140,663.09Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
1612141 Maintenance Works $140,662.00Department of Defence 2013-07-08 DEFENCE MAINTENANCE MANAGEMENT
393331 Office Refurbishment $140,294.00Department of Defence 2011-05-16 DEFENCE MAINTENANCE MANAGEMENT P/L
349659 FBE Berths 1-5 Repair / Replace wharf ancillaries $140,140.00Department of Defence 2010-11-19 DEFENCE MAINTENANCE MANAGEMENT
419515 Replacement of Laundry Equipment $139,999.99Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
579422 Glazing Repairs. $139,926.76Department of Defence 2011-11-07 DEFENCE MAINTENANCE MANAGEMENT P/L
1097312 General Estate Works Reimbursables $139,811.89Department of Defence 2012-12-13 DEFENCE MAINTENANCE MANAGEMENT
1802281 Structural Works to Rear Entry Bridge $139,684.16Department of Defence 2013-09-27 DEFENCE MAINTENANCE MANAGEMENT
2039561 Remediate Shower Drainage in Buildings $139,233.60Department of Defence 2014-01-31 DEFENCE MAINTENANCE MANAGEMENT P/L
1520 DS-SC Regional EMS on-going development (GAPS ID: 1651224) $138,908.00Department of Defence 2007-03-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
436721 Repairs to Above Ground Fuel Tanks $138,643.12Department of Defence 2011-09-27 DEFENCE MAINTENANCE MANAGEMENT
268552 REPLACEMENT OF ROOFING ON MULTIPLE ASSETTS AT HMAS CRESWELL $137,811.30Department of Defence 2010-03-08 DEFENCE MAINTENANCE MANAGEMENT
240848 REACTIVE MAINTENANCE SV SITES $137,500.00Department of Defence 2009-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
459667 Refubrish Ablutions and Changeroom Facility $137,463.70Department of Defence 2012-01-10 DEFENCE MAINTENANCE MANAGEMENT
78086 FIRE SUPPRESSION SYSTEM FOR BLDG M3 HOLSWORTHY $137,198.26Department of Defence 2007-12-19 DEFENCE MAINTENANCE MANAGEMENT
270402 ELECTRICAL WORKS DSTO FB $136,919.20Department of Defence 2010-02-26 DEFENCE MAINTENANCE MANAGEMENT P/L
968971 Replacement of Chilled Water Cooling System $136,477.06Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT P/L
356949 PROJ4962: CERB FY10/11 Bushfire Management $136,328.50Department of Defence 2010-12-23 DEFENCE MAINTENANCE MANAGEMENT P/L
2631951 Fuel Installation Works $136,260.52Department of Defence 2014-10-16 DEFENCE MAINTENANCE MANAGEMENT
480355 Physical Security Upgrade $135,949.00Department of Defence 2012-04-13 DEFENCE MAINTENANCE MANAGEMENT
1216052 Platform Hire and Maintenance $135,841.31Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT
1968491 Land Remediation $135,388.00Department of Defence 2013-12-18 DEFENCE MAINTENANCE MANAGEMENT
247868 SWS1327 $135,380.80Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT
192228 ASBESTOS REMOVAL ORCHARD HILLS $134,229.24Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
560682 Asbestos Removal $134,121.63Department of Defence 2012-05-24 DEFENCE MAINTENANCE MANAGEMENT
252850 S5526 GI-S general Repairs & maintenance $133,772.32Department of Defence 2009-12-16 DEFENCE MAINTENANCE MANAGEMENT
248257 REMEDIATION CONSULTANCY PHASE $133,650.00Department of Defence 2009-11-30 DEFENCE MAINTENANCE MANAGEMENT
353122 BUILDING MAINTENANCE $133,300.00Department of Defence 2010-12-02 DEFENCE MAINTENANCE MANAGEMENT
450163 Maintenance Works $133,042.26Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT
756031 Maintenance Works $132,909.92Department of Defence 2012-03-01 DEFENCE MAINTENANCE MANAGEMENT
361976 PENG Repairs to Perimeter Security Fence $132,776.00Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
756011 Security Works $132,211.23Department of Defence 2012-07-18 DEFENCE MAINTENANCE MANAGEMENT
357017 Repairs of the roofing watrerproof membranes on DSTO-FB bldg 2,13. Steel deck roofs bldg 10,13. $132,176.00Department of Defence 2010-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
471024 Installation of demountable office building $132,073.32Department of Defence 2012-02-28 DEFENCE MAINTENANCE MANAGEMENT
2105901 Define Ground Fuel Installation shortfalls $132,000.00Department of Defence 2014-03-03 DEFENCE MAINTENANCE MANAGEMENT
461221 Wildlife Protection and Management Plan. $131,972.50Department of Defence 2012-01-18 DEFENCE MAINTENANCE MANAGEMENT
260550 Building Upgrade $131,145.60Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
267237 S5457 Regional Asbestos Consultancies FY 09/10 $130,856.00Department of Defence 2010-03-01 DEFENCE MAINTENANCE MANAGEMENT
450248 Maintenance Works $130,755.01Department of Defence 2011-11-23 DEFENCE MAINTENANCE MANAGEMENT
2687031 Reactive Maintenance $130,683.41Department of Defence 2014-10-30 DEFENCE MAINTENANCE MANAGEMENT
377284 aquatic centre energy saving works $130,658.05Department of Defence 2010-07-13 DEFENCE MAINTENANCE MANAGEMENT
35258 Construct ready response force storage shed $130,020.00Department of Defence 2007-09-13 DEFENCE MAINTENANCE MANAGEMENT
433296 Living in accommodation repairs $129,999.70Department of Defence 2011-09-22 DEFENCE MAINTENANCE MANAGEMENT P/L
372451 FIRE SERVICES UPGRADE $129,987.40Department of Defence 2011-03-02 DEFENCE MAINTENANCE MANAGEMENT
238743 water project $129,797.00Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
240691 INVESTIGATION OF POTABLE WATER $129,797.00Department of Defence 2009-10-27 DEFENCE MAINTENANCE MANAGEMENT
287821 AIRFIELD LIGHTING CABLING CIRCUIT REPAIRS $129,767.00Department of Defence 2010-05-05 DEFENCE MAINTENANCE MANAGEMENT
354736 Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee $129,710.13Department of Defence 2010-12-07 DEFENCE MAINTENANCE MANAGEMENT
468624 GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance $129,580.00Department of Defence 2012-02-29 DEFENCE MAINTENANCE MANAGEMENT
464433 Physical Infrastructure Appraisal $129,539.00Department of Defence 2012-01-30 DEFENCE MAINTENANCE MANAGEMENT
2010182 Workshop Compliance Works $129,372.10Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT P/L
480202 Installation of fibre optic cables $129,121.98Department of Defence 2012-04-02 DEFENCE MAINTENANCE MANAGEMENT
476185 Construction of equipment storage area $128,989.50Department of Defence 2012-03-22 DEFENCE MAINTENANCE MANAGEMENT
76962 CMS Mgt Fee - Expert Estate Advice (ESD Projects) $128,821.00Department of Defence 2007-11-22 DEFENCE MAINTENANCE MANAGEMENT
237437 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $128,607.34Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
380792 GI-S Internal R&M Bld 27 Replace Balcony Deck 32 $128,539.84Department of Defence 2011-04-18 DEFENCE MAINTENANCE MANAGEMENT
2751221 General Estate Maintenance $127,640.00Department of Defence 2014-12-10 DEFENCE MAINTENANCE MANAGEMENT
198722 Watson Newcombe Building Security Upgrades $127,611.00Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
413636 Project 4878 PCK Coastal Protection Works $127,600.00Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
1247701 Installation of Electrical Sub-Meters $127,600.00Department of Defence 2013-02-28 DEFENCE MAINTENANCE MANAGEMENT
476230 Supply and Install Air Condtioning $127,346.01Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
353218 BUILDING MAINTENANCE $126,940.00Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
393383 Light Pole Register Update $126,775.00Department of Defence 2011-05-17 DEFENCE MAINTENANCE MANAGEMENT
2540171 Internal Refurbishment Works $126,671.35Department of Defence 2014-08-21 DEFENCE MAINTENANCE MANAGEMENT
2120301 Fire Safety Remediation Works $126,052.30Department of Defence 2014-03-20 DEFENCE MAINTENANCE MANAGEMENT
1778621 Water main Replacement $125,812.50Department of Defence 2013-09-11 DEFENCE MAINTENANCE MANAGEMENT
2554231 Maintenance Work $125,496.58Department of Defence 2014-08-18 DEFENCE MAINTENANCE MANAGEMENT
207194 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $125,356.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
353703 INSTALLATION OF ELECTRIC SUB METERS $125,038.32Department of Defence 2010-02-11 DEFENCE MAINTENANCE MANAGEMENT P/L
1497 PROJ ID3940 FMBD: ENVIRONMENTAL MANAGEMENT REQUIREMENTS (GAPS ID: 1693564) $125,000.26Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1633501 Water and Soil Monitoring $125,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
257650 DEOH REPLACE OBSOLETE SECURITY PANEL N038 $124,828.00Department of Defence 2010-01-28 DEFENCE MAINTENANCE MANAGEMENT
474549 Install Security Camera System $124,169.10Department of Defence 2012-03-09 DEFENCE MAINTENANCE MANAGEMENT
1845391 Asbestos Remediation Works $124,096.06Department of Defence 2013-10-16 DEFENCE MAINTENANCE MANAGEMENT
342901 Penguin package 3 asbestos removal & reinstatement Works DS-NNSW $123,916.80Department of Defence 2010-10-18 DEFENCE MAINTENANCE MANAGEMENT
481768 Asset maintenance $123,746.73Department of Defence 2012-04-13 DEFENCE MAINTENANCE MANAGEMENT
35261 Redevelpoment of Defence Plaza Foyer DPACE/DCAC System $123,609.20Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
480240 Electrical Services $123,164.67Department of Defence 2012-03-26 DEFENCE MAINTENANCE MANAGEMENT
176793 BUILDING WORKS $123,000.01Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
440358 Building refurbishment $122,729.68Department of Defence 2011-10-10 DEFENCE MAINTENANCE MANAGEMENT
88682 NATIONAL AUDIT, BULK FUEL FARM. $122,707.17Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
92842 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $122,509.15Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
250075 Randwick Bks - Asbestos removal - S5456 - FY09/10 $122,315.00Department of Defence 2009-11-12 DEFENCE MAINTENANCE MANAGEMENT
1478 PROJ ID3292 REG: QUEA: REPAIRS AND MAINTENANCE TO HERITAGE STRUCTURES (GAPS ID: 1693548) $122,206.70Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
470805 FPE REACTIVE MAINTENANCE $122,100.00Department of Defence 2012-03-06 DEFENCE MAINTENANCE MANAGEMENT
462537 GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance $121,880.00Department of Defence 2012-02-01 DEFENCE MAINTENANCE MANAGEMENT
377413 Works to facilitate Court Martial Proceedings - Defence Plaza Sydney $121,005.95Department of Defence 2011-03-25 DEFENCE MAINTENANCE MANAGEMENT
30684 Dfence Community House Relocation $121,000.00Department of Defence 2007-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
412595 Gross pollutants traps $121,000.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
379005 IT & Voice communication cabling replacement $121,000.00Department of Defence 2011-03-29 DEFENCE MAINTENANCE MANAGEMENT
97283 WHN - ESD works Water efficent urinal trial $120,648.00Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
118410 WEED MANAGEMENT $120,626.00Department of Defence 2008-08-28 DEFENCE MAINTENANCE MANAGEMENT
433309 External Painting of Buildings. $120,318.31Department of Defence 2011-09-23 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
464485 FIRE MAINTENANCE WORKS $120,293.23Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
30835 Relocation - Installation of Security Doors $120,000.10Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
412539 Air conditioning replacement $119,999.10Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
530381 Building refurbishment $119,758.33Department of Defence 2012-05-10 DEFENCE MAINTENANCE MANAGEMENT
196127 STORE CONSTRUCTION $119,566.06Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
443789 HOLS CF2-P1 Replace Condemned Power Poles $119,416.00Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
1152452 INSTALLATION OF FIBRE OPTIC CABLES $118,800.00Department of Defence 2012-05-24 DEFENCE MAINTENANCE MANAGEMENT
343076 INSTALLATION OF TEMPORARY OFFICE FACILITIES HOLSWORTHY $118,559.10Department of Defence 2010-10-21 DEFENCE MAINTENANCE MANAGEMENT
92410 FERAL ANIMAL MANAGEMENT $118,373.40Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
237502 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $118,157.85Department of Defence 2009-10-22 DEFENCE MAINTENANCE MANAGEMENT
1364991 Modify Working Accommodation $118,093.66Department of Defence 2013-04-23 DEFENCE MAINTENANCE MANAGEMENT
1215722 Building Fire Maintenance Works $118,030.65Department of Defence 2013-02-13 DEFENCE MAINTENANCE MANAGEMENT
141777 DEMOUNTABLE BUILDING $117,830.67Department of Defence 2008-04-22 DEFENCE MAINTENANCE MANAGEMENT
2122081 Installation of Tarmac Lighting $117,590.00Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT
1472 PROJ ID3042 CRPN: MAJOR REPAIRS AND MAINTENANCE TO SEWER RETICULATION SYSTEM (GAPS ID: 1693547) $117,362.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
561132 Security Works $117,228.39Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT
360717 SWS1668-200237755 $116,912.13Department of Defence 2011-01-18 DEFENCE MAINTENANCE MANAGEMENT
35142 Fire Management $116,647.30Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
1778611 Sewer Pump Replacement $116,351.40Department of Defence 2013-09-11 DEFENCE MAINTENANCE MANAGEMENT
416580 Repairs Pathways and Hardstand Areas on Airfield. $115,999.99Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1276991 Undertake wharf repairs $115,692.50Department of Defence 2013-03-21 DEFENCE MAINTENANCE MANAGEMENT
280869 SECURITY SYSTEMS $115,500.00Department of Defence 2009-10-08 DEFENCE MAINTENANCE MANAGEMENT
139094 STORAGE CONSTRUCTION $115,447.00Department of Defence 2008-11-11 DEFENCE MAINTENANCE MANAGEMENT
77531 CONSTRUCTIONS $115,159.37Department of Defence 2008-01-29 DEFENCE MAINTENANCE MANAGEMENT
75405 FIRE MANAGEMENT PLAN $114,980.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
346283 Watson Bldg 3 & 8 Roofing and stormwater remediation works $114,873.00Department of Defence 2010-11-03 DEFENCE MAINTENANCE MANAGEMENT
622011 Maintenance Works to Warehouses $114,711.62Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1216792 Refurbishment works to Dog Kennels. $114,500.00Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT
130984 FIRE MANAGEMENT PLAN $113,774.10Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
1304751 Building Works $113,674.00Department of Defence 2013-03-25 DEFENCE MAINTENANCE MANAGEMENT
353216 BUILDING MAINTENANCE $113,542.00Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
171905 INSTALLATION OF ELECTRIC SUB METERS $113,345.10Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
851701 Replace Chilled Water Cooling System $113,208.70Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT P/L
154908 Management Services and Fees $112,998.60Department of Defence 2009-01-27 DEFENCE MAINTENANCE MANAGEMENT
241813 INSTALL LIGHT AND EXIT LIGHT TO BLDG 327 $112,918.30Department of Defence 2009-11-06 DEFENCE MAINTENANCE MANAGEMENT
474880 UNDERTAKE ASBESTOS SURVEYS $112,898.50Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT
1803291 Water Quality Monitoring $112,853.40Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
440656 Building refurbishment $112,280.20Department of Defence 2011-10-11 DEFENCE MAINTENANCE MANAGEMENT
1875781 Building Refurbishment Works $112,200.00Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
2939302 Maintenance Works $112,185.13Department of Defence 2015-03-11 DEFENCE MAINTENANCE MANAGEMENT
600761 FPE REACTIVE MAINTENANCE $112,086.74Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT
161400 CCTV system for Nth Strathfield LIA $111,551.01Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
395733 REMEDIATION CONSULTANCY PHASE $111,429.80Department of Defence 2010-05-24 DEFENCE MAINTENANCE MANAGEMENT
168262 WALKIN FRIDGE-FREEZER $111,361.09Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT P/L
2861652 Maintenance Work $111,322.20Department of Defence 2015-02-10 DEFENCE MAINTENANCE MANAGEMENT
399851 CMS Contract $111,100.00Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT P/L
2862042 Fixed Plant & Equipment Reimbursable $110,949.04Department of Defence 2015-02-11 DEFENCE MAINTENANCE MANAGEMENT
153247 S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR & Health $110,731.78Department of Defence 2008-07-07 DEFENCE MAINTENANCE MANAGEMENT
153223 Homebush LIA galley fitout works $110,698.20Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
377194 Maintenance of vehicular tracks $110,330.73Department of Defence 2011-03-21 DEFENCE MAINTENANCE MANAGEMENT P/L
476013 Install Air conditioning $110,280.94Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
368814 ASBESTOS REMOVAL DEOH $110,063.86Department of Defence 2011-02-28 DEFENCE MAINTENANCE MANAGEMENT
77968 UPGRADE POWER $110,053.90Department of Defence 2007-12-12 DEFENCE MAINTENANCE MANAGEMENT
454075 Fire Management Works $110,011.00Department of Defence 2011-12-05 DEFENCE MAINTENANCE MANAGEMENT
163567 REACTIVE FP&E $110,000.00Department of Defence 2008-10-31 DEFENCE MAINTENANCE MANAGEMENT
395336 REACTIVE MAINTENANCE $110,000.00Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT P/L
148330 APPRAISAL OF SEWER MAIN SERVICES $110,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
1532 Remediation of Non Compliant ATC Admin/Trning (GAPS ID: 1693543) $110,000.00Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
31614 Regional Consultancies $110,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
106647 CONTINUITY OF GOVERNMENT $110,000.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
359803 PROJ5321 REG Regional Works (VBM) $110,000.00Department of Defence 2011-01-05 DEFENCE MAINTENANCE MANAGEMENT P/L
451490 Physical Security Upgrade $110,000.00Department of Defence 2011-11-29 DEFENCE MAINTENANCE MANAGEMENT
31581 Regional Consultancies $110,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
2107541 Construction of Dog Search Area $110,000.00Department of Defence 2014-03-07 DEFENCE MAINTENANCE MANAGEMENT
2437792 Workshop Services Maintenance $110,000.00Department of Defence 2014-07-10 DEFENCE MAINTENANCE MANAGEMENT
2091771 Internal and External Painting of a Building $110,000.00Department of Defence 2014-02-27 DEFENCE MAINTENANCE MANAGEMENT P/L
412631 Enviornmental Management $110,000.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
136099 REGIONAL CONSULTANCY $110,000.00Department of Defence 2008-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
1860241 Maintain Rover Targets $110,000.00Department of Defence 2013-10-22 DEFENCE MAINTENANCE MANAGEMENT
419528 Internal Modifications for Office Space $110,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1203182 Reactive maintenance works, reimbursables $110,000.00Department of Defence 2013-02-08 DEFENCE MAINTENANCE MANAGEMENT
362030 DEMOLITION OF TERMITE DAMAGED BLDG PENRITH 5CER $110,000.00Department of Defence 2011-01-18 DEFENCE MAINTENANCE MANAGEMENT
186313 Garden Island electrical repairs to Nth Cope Point $109,751.60Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
2751211 Pool Upgrade Works $109,362.16Department of Defence 2014-10-29 DEFENCE MAINTENANCE MANAGEMENT
531941 External Internal Repairs and Painting. $109,084.49Department of Defence 2012-05-03 DEFENCE MAINTENANCE MANAGEMENT
412621 Replacement of fixed plant and equipment $109,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
474673 Supply and Install Security Systems $108,808.05Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT P/L
2830962 Fixed plant and equipment reimbursables $108,642.33Department of Defence 2014-10-30 DEFENCE MAINTENANCE MANAGEMENT
286158 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $108,634.62Department of Defence 2010-05-03 DEFENCE MAINTENANCE MANAGEMENT
78548 Design works for completion of works to Camp Sapper. $108,460.00Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
78511 HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM $108,350.00Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
78634 Supply & Deliver Road Base Materials $108,350.00Department of Defence 2008-01-04 DEFENCE MAINTENANCE MANAGEMENT P/L
476273 Upgrade works design component $108,185.00Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
476138 Repairs & Maintenance to Buildings $108,091.50Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT
401534 Physcial Security Upgrades $108,005.15Department of Defence 2011-06-21 DEFENCE MAINTENANCE MANAGEMENT
419518 Accommodation Refurbishment $108,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
468626 GI-S Public Access CF5P5 Repair Landslip to Cliff Face $107,635.00Department of Defence 2012-02-29 DEFENCE MAINTENANCE MANAGEMENT
2279751 Fixed plant and equipment maintenance works $107,620.48Department of Defence 2014-06-02 DEFENCE MAINTENANCE MANAGEMENT
409321 drainage works $107,250.00Department of Defence 2011-06-27 DEFENCE MAINTENANCE MANAGEMENT
381000 Hotel services for Legacy System $106,848.52Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT
2294441 General Estate Works Reimbursables $106,695.74Department of Defence 2014-06-05 DEFENCE MAINTENANCE MANAGEMENT
378996 UNDERTAKE LEVEL 2 ENERGY AUDIT $106,599.90Department of Defence 2011-03-28 DEFENCE MAINTENANCE MANAGEMENT
1362371 Ecologically Sustainable Developments $106,568.55Department of Defence 2013-05-03 DEFENCE MAINTENANCE MANAGEMENT P/L
262326 HMAS penguin asbestos removal & reinstatement F FY09/10 $106,481.38Department of Defence 2010-02-12 DEFENCE MAINTENANCE MANAGEMENT
399634 FENCING WORKS $106,381.00Department of Defence 2011-06-07 DEFENCE MAINTENANCE MANAGEMENT
75190 Install of water and energy saving devices $106,239.21Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT
470728 ENERGY RETROFITS TO BUILDINGS $106,133.39Department of Defence 2012-02-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1351401 Concrete Slab Extension $105,782.60Department of Defence 2013-04-18 DEFENCE MAINTENANCE MANAGEMENT P/L
732921 External Internal Repairs and Painting. $105,661.58Department of Defence 2012-07-16 DEFENCE MAINTENANCE MANAGEMENT
184785 FIRE SYSTEMS $105,371.48Department of Defence 2009-05-13 DEFENCE MAINTENANCE MANAGEMENT
2422251 Junior Sailor Mess $105,000.01Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
464669 Refurb lighting and Fire Systems Upgrade $104,872.79Department of Defence 2012-02-02 DEFENCE MAINTENANCE MANAGEMENT
441954 Building Repairs $104,720.00Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
1333201 Demountable ablutions block $104,661.70Department of Defence 2013-04-08 DEFENCE MAINTENANCE MANAGEMENT
172964 ASBESTOS REMEDIATION $104,324.00Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT
2633201 Building Refurbishment Works $104,323.05Department of Defence 2014-07-07 DEFENCE MAINTENANCE MANAGEMENT
2540311 Internal Pipework Inspections $104,113.90Department of Defence 2014-08-21 DEFENCE MAINTENANCE MANAGEMENT
1350081 Building Refurbishment Works $103,672.80Department of Defence 2013-04-26 DEFENCE MAINTENANCE MANAGEMENT
346169 FBE berth 1 south & 2 CF1 subsidence repairs to $103,420.29Department of Defence 2010-11-12 DEFENCE MAINTENANCE MANAGEMENT
159491 CONSTRUCT COVERED PARKING $102,786.20Department of Defence 2008-09-15 DEFENCE MAINTENANCE MANAGEMENT P/L
110902 REACTIVE BUILDING MAINTENANCE $102,562.57Department of Defence 2008-07-04 DEFENCE MAINTENANCE MANAGEMENT
2191892 Environmentally Sustainable Development Works $102,489.23Department of Defence 2014-02-18 DEFENCE MAINTENANCE MANAGEMENT P/L
380758 WATSONIA REFURBISHMENT OF OTHER RANKS $102,317.93Department of Defence 2011-03-11 DEFENCE MAINTENANCE MANAGEMENT P/L
2260241 Breaching range Works $102,268.74Department of Defence 2014-05-21 DEFENCE MAINTENANCE MANAGEMENT
118893 REPAIRS TO ELECTRICITY SUPPLY $101,799.07Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT
480435 Refurbish Target Systems $101,240.44Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
283693 ALBATROSS ENERGY EFFICIENCY PROJECT $101,100.34Department of Defence 2010-04-23 DEFENCE MAINTENANCE MANAGEMENT
368965 Replace Roller Door $100,983.56Department of Defence 2011-02-17 DEFENCE MAINTENANCE MANAGEMENT
69640 ASBESTOS REMEDIATION $100,915.00Department of Defence 2007-11-15 DEFENCE MAINTENANCE MANAGEMENT
819381 Install Security Camera System $100,793.00Department of Defence 2012-08-10 DEFENCE MAINTENANCE MANAGEMENT
1216002 Reactive Maintenance $100,545.50Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT P/L
78150 REMOVALOF CCA TREATED STRUCTURES $100,000.01Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
2421571 Demolition of various assets $100,000.00Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
238853 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $100,000.00Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
1633631 Road Repairs $100,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
1630861 Provide fall arrest system $100,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
419531 Street Lighting Repairs $100,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
412635 Fire systems compliance $100,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1633771 Site Remediation $100,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
478032 Road Works $100,000.00Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT
190249 REACTIVE FP&E $100,000.00Department of Defence 2009-05-28 DEFENCE MAINTENANCE MANAGEMENT
2193532 Maintenance Works $100,000.00Department of Defence 2014-04-23 DEFENCE MAINTENANCE MANAGEMENT
1967471 Underground Storage Tank Removal $99,440.00Department of Defence 2013-12-17 DEFENCE MAINTENANCE MANAGEMENT
464558 Assess Base Water Storage. $99,435.60Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
343002 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $99,394.02Department of Defence 2010-09-24 DEFENCE MAINTENANCE MANAGEMENT
1930692 Underground Storage Tank Investigation $99,385.00Department of Defence 2013-11-28 DEFENCE MAINTENANCE MANAGEMENT
385004 Environmental Management System Inplementation $99,300.30Department of Defence 2011-04-20 DEFENCE MAINTENANCE MANAGEMENT
456612 DS-SC Regional Consultancy to Scope Wharf Repairs $99,225.72Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
192225 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $98,946.10Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
910461 Building Maintenance Works $98,920.20Department of Defence 2012-05-30 DEFENCE MAINTENANCE MANAGEMENT
470806 GEW ROUTINE MAINTENACE $98,890.00Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
30809 Pest animal management $98,780.00Department of Defence 2007-08-22 DEFENCE MAINTENANCE MANAGEMENT P/L
192523 Design works for completion of works to Camp Sapper. $98,676.60Department of Defence 2009-06-05 DEFENCE MAINTENANCE MANAGEMENT
184721 FIRE MANAGEMENT PLAN $98,648.00Department of Defence 2009-05-15 DEFENCE MAINTENANCE MANAGEMENT
252870 SPEC Asset 52, 53, 54 Repair Wharves & Dolphins $98,492.10Department of Defence 2009-12-16 DEFENCE MAINTENANCE MANAGEMENT
406785 Fire safety remediation program $98,451.28Department of Defence 2011-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
559162 Fire Maintenance Works $98,435.13Department of Defence 2012-05-25 DEFENCE MAINTENANCE MANAGEMENT
242016 DOG FACILITY $98,244.44Department of Defence 2009-11-05 DEFENCE MAINTENANCE MANAGEMENT
156449 Upgrade existing RAN hydrographical School (RANHS) $98,159.27Department of Defence 2009-01-29 DEFENCE MAINTENANCE MANAGEMENT
470729 Electrical sub metering installation $98,135.67Department of Defence 2012-02-27 DEFENCE MAINTENANCE MANAGEMENT
157147 ROAD REPAIRS $97,810.00Department of Defence 2008-12-01 DEFENCE MAINTENANCE MANAGEMENT
281521 REMEDIATION - FIRE SYSTEMS $97,793.85Department of Defence 2010-04-15 DEFENCE MAINTENANCE MANAGEMENT
246911 DAFENCE MAINTENANCE $97,636.00Department of Defence 2009-11-23 DEFENCE MAINTENANCE MANAGEMENT
88686 structural assessment $97,500.00Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
1993432 Road Resurfacing Works $97,361.00Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
1349301 Upgrade Security System $97,166.30Department of Defence 2013-03-27 DEFENCE MAINTENANCE MANAGEMENT P/L
399731 Asbestos removal $97,120.64Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT
1385551 Demolition Works $97,069.10Department of Defence 2013-04-30 DEFENCE MAINTENANCE MANAGEMENT
30895 AV Improvement to Reduce IT Equip. Failure $97,064.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
938091 Underground Storage Tank Remediation $96,800.00Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
1492 PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) (GAPS ID: 1693550) $96,638.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
189917 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $96,618.50Department of Defence 2009-06-01 DEFENCE MAINTENANCE MANAGEMENT P/L
406898 INSTALLATION OF POLLUTION CONTROL DEVICES $96,547.00Department of Defence 2011-06-21 DEFENCE MAINTENANCE MANAGEMENT
89372 S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. $96,456.18Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
273096 Regional Bushfire Management Plan - SC $96,404.00Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
2000242 Asbestos Removal Works $95,942.00Department of Defence 2014-01-09 DEFENCE MAINTENANCE MANAGEMENT
79229 REMEDIATION WORKS $95,783.60Department of Defence 2008-02-14 DEFENCE MAINTENANCE MANAGEMENT
1247721 Installation of Electrical Sub-Meters $95,700.00Department of Defence 2013-02-28 DEFENCE MAINTENANCE MANAGEMENT
1289001 Maintenance of Bulk Fuel Lines $95,520.66Department of Defence 2013-03-28 DEFENCE MAINTENANCE MANAGEMENT
1026891 General Estate Works Reimbursables $95,188.11Department of Defence 2012-11-12 DEFENCE MAINTENANCE MANAGEMENT
393045 Review of Road Conditions $95,119.20Department of Defence 2011-05-20 DEFENCE MAINTENANCE MANAGEMENT
2318061 Asbestos Remediation $95,062.00Department of Defence 2014-06-13 DEFENCE MAINTENANCE MANAGEMENT P/L
30845 Upgrade Longlea Training Area $95,000.40Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
357120 PROJ 5145: ESL SAW BLG 135 Provision of Services - Relocation of AWSIM $94,432.80Department of Defence 2010-12-20 DEFENCE MAINTENANCE MANAGEMENT P/L
2182551 Building Works $94,426.20Department of Defence 2014-04-16 DEFENCE MAINTENANCE MANAGEMENT
774551 Refurbishment to Buildings $94,272.64Department of Defence 2012-06-07 DEFENCE MAINTENANCE MANAGEMENT
451454 Building Demolition $94,182.00Department of Defence 2011-11-28 DEFENCE MAINTENANCE MANAGEMENT
1097682 Platform Hire and Maintenance $94,055.50Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
2092181 Building Survey $93,885.00Department of Defence 2014-02-26 DEFENCE MAINTENANCE MANAGEMENT
1099122 Fire Safety Works $93,838.76Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
938021 Heritage Management Plan Review $93,665.00Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
1830041 General Estate Works Reactive Maintenance $93,499.90Department of Defence 2013-10-15 DEFENCE MAINTENANCE MANAGEMENT P/L
1857551 Airconditoning Upgrade $92,928.00Department of Defence 2013-10-02 DEFENCE MAINTENANCE MANAGEMENT P/L
370696 FIRE SYSTEM RECTIFICATIONS $92,755.99Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
679581 Contract tomake good defects on the 171 Aviation Squadron Fuel Farm Facility $92,689.30Department of Defence 2012-06-22 DEFENCE MAINTENANCE MANAGEMENT
76749 S5180, WR 300071523, 300071524, 300071525, 3000715 300071354. DS-SC Regional Physcial Infrastructure $92,688.75Department of Defence 2007-12-04 DEFENCE MAINTENANCE MANAGEMENT
3046622 Fuel Installations Maintenance $92,609.00Department of Defence 2015-05-08 DEFENCE MAINTENANCE MANAGEMENT
75061 WATER PUMP & SECURITY WORKS $92,560.00Department of Defence 2008-03-17 DEFENCE MAINTENANCE MANAGEMENT
365212 Dundas Swimming pool - refurbish pool area and surrounds $92,529.21Department of Defence 2011-02-03 DEFENCE MAINTENANCE MANAGEMENT
1945452 Asbestos Reinspection Surveys $92,293.30Department of Defence 2013-12-03 DEFENCE MAINTENANCE MANAGEMENT
375516 ASBESTOS REMOVAL $92,060.38Department of Defence 2011-03-15 DEFENCE MAINTENANCE MANAGEMENT
1534 Electonic Security Systems (GAPS ID: 1693610) $92,056.80Department of Defence 2007-08-08 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
3089982 General Estate Maintenance $92,020.33Department of Defence 2015-05-25 DEFENCE MAINTENANCE MANAGEMENT
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
153250 ASU PLANT ROOM TEST-HYDRAULICS $91,656.61Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
397439 Implement Storm Water Reticulation System $91,542.00Department of Defence 2011-06-02 DEFENCE MAINTENANCE MANAGEMENT
75616 S5180, WR's 300077030, 300077033, 300077035, 30007 investigations on various sites on inground $91,430.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
2193372 Repair Sluice Valves and Water Pipes $91,358.30Department of Defence 2014-04-22 DEFENCE MAINTENANCE MANAGEMENT P/L
237440 WR 300089559, S5524 - Chowder Bay Cliff Face Maint $91,300.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
2152802 Replacement of Switchboards $91,080.00Department of Defence 2014-03-24 DEFENCE MAINTENANCE MANAGEMENT P/L
78082 REMOVALOF CCA TREATED STRUCTURES AND REMEDIATION OF SOIL/SAND IN CHILDCARE CENTRES $90,914.01Department of Defence 2007-12-19 DEFENCE MAINTENANCE MANAGEMENT
1696251 Repairs to Ferry Wharf $90,640.00Department of Defence 2013-08-08 DEFENCE MAINTENANCE MANAGEMENT
2153372 Asbestos Remediation Works $90,634.50Department of Defence 2014-03-12 DEFENCE MAINTENANCE MANAGEMENT
474420 External Internal Repairs and Painting. $90,289.86Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
74927 S5219, WR 300074260. Undertake consultation to det meter type and locations for of water sub-meters $90,268.20Department of Defence 2008-03-12 DEFENCE MAINTENANCE MANAGEMENT
124375 REACTIVE BUILDING MAINTENANCE $90,147.57Department of Defence 2008-08-12 DEFENCE MAINTENANCE MANAGEMENT
340087 ENVIRONMENTAL CONTROLS $89,803.99Department of Defence 2009-07-10 DEFENCE MAINTENANCE MANAGEMENT
440693 Replace Perimeter Fencing $89,721.50Department of Defence 2011-10-12 DEFENCE MAINTENANCE MANAGEMENT
153256 ASBESTOS REMOVAL $89,635.70Department of Defence 2009-01-22 DEFENCE MAINTENANCE MANAGEMENT
213849 ESL EXTENSION OF COMMUNICATION CENTRE $89,405.80Department of Defence 2009-07-21 DEFENCE MAINTENANCE MANAGEMENT P/L
2171721 Workshop Compliance Works $89,283.70Department of Defence 2014-02-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1097152 Security works security guard fees. $89,080.17Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
386713 FY 10/11 CMS SYD/WS GEW REACTIVE MAINTENANCE $89,001.99Department of Defence 2011-04-11 DEFENCE MAINTENANCE MANAGEMENT
1542611 Base Workshop Services $88,516.00Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT
31578 Regional Consultancies $88,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
31545 Regional Consultancies $88,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
416747 Building Removal $88,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2770832 Workshop Services $88,000.00Department of Defence 2014-12-08 DEFENCE MAINTENANCE MANAGEMENT
169318 REGIONAL CONSULTANCY $88,000.00Department of Defence 2009-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
563582 Environmental Management $87,999.99Department of Defence 2012-05-18 DEFENCE MAINTENANCE MANAGEMENT
356632 Pittwater Repairs to Jetty $87,971.64Department of Defence 2010-12-14 DEFENCE MAINTENANCE MANAGEMENT
775701 Security works management fees $87,902.93Department of Defence 2012-07-19 DEFENCE MAINTENANCE MANAGEMENT
3089482 General Estate Works Maintenance $87,323.46Department of Defence 2015-05-25 DEFENCE MAINTENANCE MANAGEMENT
276497 FHQ Replace generator control system $87,316.90Department of Defence 2010-04-12 DEFENCE MAINTENANCE MANAGEMENT
2171381 Refurbishment of Pool $86,942.20Department of Defence 2014-04-14 DEFENCE MAINTENANCE MANAGEMENT
386833 UNDERTAKE TRIAL OF LED STREET LIGHTING AT HMAS ALBATROSS $86,900.00Department of Defence 2011-04-28 DEFENCE MAINTENANCE MANAGEMENT
2296861 Removal of Disused Fuel Tanks $86,848.36Department of Defence 2014-05-27 DEFENCE MAINTENANCE MANAGEMENT P/L
448881 Fire Safety Audit Upgrades Upgrades $86,800.00Department of Defence 2011-11-16 DEFENCE MAINTENANCE MANAGEMENT
353618 PROJ 4924 CABLE & POWER POLE REPAIRS $86,549.47Department of Defence 2010-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
166892 ENVIRONMENTAL CONTROLS $86,443.50Department of Defence 2009-03-03 DEFENCE MAINTENANCE MANAGEMENT
382201 FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance $86,201.72Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT
138701 Reconfigure exisiting office accommodation of MCDSPO office work areas $86,103.27Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT
198016 CONSULTANCY TO REVIEW DRAINAGE PITS TO RUNWAY LIGHTING $86,020.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
198009 Replacement of old heaters with Air Conditioning $85,646.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
1505 PROJ ID3661 PMA: BATTERY FIRING POINT FACILITY UPGRADE (GAPS ID: 1693552) $85,495.30Department of Defence 2007-08-07 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1888151 Comprehensive Maintenance Services Increase $85,490.96Department of Defence 2013-11-14 DEFENCE MAINTENANCE MANAGEMENT
2171711 Land Remediation $85,426.00Department of Defence 2014-04-08 DEFENCE MAINTENANCE MANAGEMENT
265536 Professional Services $85,204.90Department of Defence 2010-02-23 DEFENCE MAINTENANCE MANAGEMENT P/L
409150 Building inspection report $85,188.40Department of Defence 2011-06-28 DEFENCE MAINTENANCE MANAGEMENT
247975 REFURBISHMENT $85,000.00Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
2038481 Bridge replacements $84,975.00Department of Defence 2014-01-17 DEFENCE MAINTENANCE MANAGEMENT P/L
477788 Winch replacement. $84,849.60Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
474542 Front gate Upgrade Works $84,700.00Department of Defence 2012-03-09 DEFENCE MAINTENANCE MANAGEMENT
392951 Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense $84,667.55Department of Defence 2011-02-08 DEFENCE MAINTENANCE MANAGEMENT
481572 Accommodation Works $84,626.50Department of Defence 2012-04-10 DEFENCE MAINTENANCE MANAGEMENT
436745 Works to facilitate Court Martial Proceedings $84,608.37Department of Defence 2011-08-04 DEFENCE MAINTENANCE MANAGEMENT
361996 BANK Area Fences - Replace Entry Gate and repair fences $84,409.00Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
75230 REMOVALOF HYPERBARIC CHAMBER RAAF RICHMOND $84,389.68Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT
393412 Harbour ship protection system $84,348.61Department of Defence 2011-05-30 DEFENCE MAINTENANCE MANAGEMENT
69526 BUILDING WORKS $84,338.75Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
1803041 Biodiversity Monitoring $84,100.50Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
1830201 Design repairs to Detention pond $84,043.30Department of Defence 2013-10-08 DEFENCE MAINTENANCE MANAGEMENT
474884 Asbestos Surveys $83,862.50Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT
379019 Green Waste Management $83,812.00Department of Defence 2011-03-29 DEFENCE MAINTENANCE MANAGEMENT
244798 VB-S Various Bld repairs to sandstone walls and RM Consultancy $83,634.10Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
1803281 Water Quality Monitoring $83,567.00Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
380607 Structural Assessment $83,492.20Department of Defence 2011-04-04 DEFENCE MAINTENANCE MANAGEMENT
301889 PENRITH MUD CONDITIONAL APPRAISAL OF STORM WATER $83,490.00Department of Defence 2010-06-18 DEFENCE MAINTENANCE MANAGEMENT
1277161 Mapping of Base Roads $83,426.20Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT
356701 REPLACE GROUND COVERS ON BARE & ERODED EARTH HOLSWORTHY BASE $83,336.00Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT
454051 Appraisal of Officer's Mess $83,035.78Department of Defence 2011-12-05 DEFENCE MAINTENANCE MANAGEMENT
1260351 Relocation of Hose Reels $82,942.20Department of Defence 2013-03-04 DEFENCE MAINTENANCE MANAGEMENT P/L
1319691 Mapping of Base Roads $82,753.00Department of Defence 2013-04-12 DEFENCE MAINTENANCE MANAGEMENT
30885 FMBD: Bldg 52 Refurbish Bay 7 to accommodate computer $82,500.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
3155882 Construction Works & Asbestos Remediation $82,500.00Department of Defence 2015-05-27 DEFENCE MAINTENANCE MANAGEMENT
477782 plumbing Services $82,500.00Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
43155 UST investigations for water adaptation in Central Sydney $82,495.60Department of Defence 2007-10-23 DEFENCE MAINTENANCE MANAGEMENT
346287 S5226 - Watson Bld 51 repairs to balcony waterproofing $82,487.10Department of Defence 2010-11-03 DEFENCE MAINTENANCE MANAGEMENT
169248 SECURITY UPGRADE - WILA $82,346.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT P/L
248220 SWS1395-200176742 $82,280.00Department of Defence 2009-12-02 DEFENCE MAINTENANCE MANAGEMENT
456649 Installation of Solar Window Tinting - Garden Island - Building 79 (S5952) $82,214.00Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
223573 RICHMOND FUEL FARM REMEDIATION & ELECTRICAL WORK $81,950.00Defence Materiel Organisation 2009-08-28 DEFENCE MAINTENANCE MANAGEMENT
775721 Security Works fees $81,757.50Department of Defence 2012-07-19 DEFENCE MAINTENANCE MANAGEMENT
1363951 Stormwater System Appraisal $81,653.28Department of Defence 2013-05-03 DEFENCE MAINTENANCE MANAGEMENT
1819701 Refubishment of electrical pillar boxes $81,536.70Department of Defence 2013-10-08 DEFENCE MAINTENANCE MANAGEMENT
154928 AIR CONDITIONING $81,378.00Department of Defence 2009-01-19 DEFENCE MAINTENANCE MANAGEMENT
88862 S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent $81,145.90Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
1540611 Ablution Upgrade Works $81,104.15Department of Defence 2013-05-08 DEFENCE MAINTENANCE MANAGEMENT
238806 VB-S Implement heritage management plan Landscape management plan to protect heritage list $80,955.38Department of Defence 2009-10-23 DEFENCE MAINTENANCE MANAGEMENT
1218442 Systems Program Office Fit Out $80,432.83Department of Defence 2013-02-19 DEFENCE MAINTENANCE MANAGEMENT
1944992 Indoor Pool Repairs $80,333.00Department of Defence 2013-12-04 DEFENCE MAINTENANCE MANAGEMENT P/L
1248161 Office Refurbishment Works $80,300.00Department of Defence 2013-02-27 DEFENCE MAINTENANCE MANAGEMENT
221441 Upgrade Communications Cabling $80,194.40Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
35428 REPLACEMENT OF FIRE WALL AT DEOH $80,085.50Department of Defence 2007-09-11 DEFENCE MAINTENANCE MANAGEMENT
377283 FBE berth 1 south & 2 CF1 subsidence repairs to berths $80,038.89Department of Defence 2011-03-25 DEFENCE MAINTENANCE MANAGEMENT
460956 Routine Maintenance $80,000.02Department of Defence 2011-11-25 DEFENCE MAINTENANCE MANAGEMENT
1083852 General Estate Works Reimbursables $80,000.00Department of Defence 2012-11-19 DEFENCE MAINTENANCE MANAGEMENT
412536 Flooring Replacement $80,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
412547 Routine maintenance $80,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
451735 Building refurbishment $79,786.22Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT
77985 CONSULTANCY FOR UPGRADE OF SECURITY PANELS $79,700.01Department of Defence 2008-01-30 DEFENCE MAINTENANCE MANAGEMENT
247959 Watson Extension of main perimeter fence $79,687.60Department of Defence 2009-12-10 DEFENCE MAINTENANCE MANAGEMENT
283694 ENERGY EFFICIENCY PROJECT HOLSWORTHY $79,348.75Department of Defence 2010-04-23 DEFENCE MAINTENANCE MANAGEMENT
386665 Penguin Bldg 16 Urgent maintenance to Hunter Block $79,340.79Department of Defence 2011-05-06 DEFENCE MAINTENANCE MANAGEMENT
423604 Building maintenance $79,200.00Department of Defence 2011-08-11 DEFENCE MAINTENANCE MANAGEMENT
1507 Sports Oval Rejuvenation (GAPS ID: 1693632) $79,109.80Department of Defence 2007-08-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
412612 Building refurbishment $79,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
273093 Regional Light Pole register $78,980.00Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
438647 Development of Secure Facility $78,963.97Department of Defence 2011-05-11 DEFENCE MAINTENANCE MANAGEMENT
2220631 FIRE MAINTENANCE WORKS $78,807.18Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
343111 BSIP WORKS HOLSWORTHY BARRACKS-MGMT FEE $78,702.27Department of Defence 2010-10-22 DEFENCE MAINTENANCE MANAGEMENT
268436 UPGRADE STP TO COMPLY WITH LEGISLATION $78,668.70Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
481805 Electrical services. $78,617.00Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT
248055 PROJECT $78,530.00Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT
577802 Refurbishment to building $78,436.76Department of Defence 2012-05-30 DEFENCE MAINTENANCE MANAGEMENT
540792 Fire Maintenance Works $78,336.73Department of Defence 2012-05-15 DEFENCE MAINTENANCE MANAGEMENT
30863 FMBD: Bldg 52 Enlarge Existing Computer Room $78,228.70Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
138885 Replace existing BMS system and upgrade all air conditioning controls $78,188.00Department of Defence 2008-11-03 DEFENCE MAINTENANCE MANAGEMENT
2013122 Hot Water System Efficiency Works $77,990.00Department of Defence 2014-01-15 DEFENCE MAINTENANCE MANAGEMENT
257286 PENGUIN Wharf Repair - Consultancy Structural Repo $77,900.00Department of Defence 2010-01-13 DEFENCE MAINTENANCE MANAGEMENT
356644 Penguin Bldg 18 Refurbish Works $77,757.10Department of Defence 2010-12-14 DEFENCE MAINTENANCE MANAGEMENT
1277211 Office Fit Out Works $77,672.09Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT
450051 Implementation of Water Savings recommendations $77,648.12Department of Defence 2011-11-21 DEFENCE MAINTENANCE MANAGEMENT
1306341 Reimbursables - Fixed Plant & Equipment $77,596.00Department of Defence 2013-03-12 DEFENCE MAINTENANCE MANAGEMENT
370661 FIRE SYSTEM RECTIFICATIONS $77,583.75Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
186539 APPRAISAL OF WATER MAIN, SEWER & STORMWATER $77,473.00Department of Defence 2009-03-02 DEFENCE MAINTENANCE MANAGEMENT
1160792 Underground Storage Tank Remediation $77,000.00Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
148328 APPRAISAL OF STORMWATER SERVICES $77,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
2421761 Roller shutters and dividing wall $77,000.00Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
1277191 Energy Efficient Lighting Installations $77,000.00Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT
2451521 Maintenance Services due to Insolvency $77,000.00Department of Defence 2014-07-17 DEFENCE MAINTENANCE MANAGEMENT
92419 SECURITY UPGRADE $77,000.00Department of Defence 2008-06-03 DEFENCE MAINTENANCE MANAGEMENT
1263481 Water Tank repair works $76,851.50Department of Defence 2013-03-06 DEFENCE MAINTENANCE MANAGEMENT
459727 Victoria Barrcaks Sydney Alteratrions to Western End Ground Floor to Create TS Space $76,835.00Department of Defence 2011-08-12 DEFENCE MAINTENANCE MANAGEMENT
1889951 Installation of new air conditioning system $76,761.30Department of Defence 2013-11-05 DEFENCE MAINTENANCE MANAGEMENT
393347 FIRE SERVICES UPGRADE $76,694.08Department of Defence 2011-05-24 DEFENCE MAINTENANCE MANAGEMENT
433227 Fire Safety Works $76,484.75Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
1068521 Engineering Survey of Various Buildings $76,417.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
237432 Chowder Bay Bld 12 repairs to building & fenders $76,230.00Department of Defence 2009-10-12 DEFENCE MAINTENANCE MANAGEMENT
416735 Replacement of Data Cabling. $76,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1361421 Access Stairs and Ladder Modification 026/326 Nowra GHill Approach Radar $75,992.40Defence Materiel Organisation 2013-04-22 DEFENCE MAINTENANCE MANAGEMENT
440401 LMA WEED MANAGEMENT WORKS $75,900.00Department of Defence 2010-05-24 DEFENCE MAINTENANCE MANAGEMENT
1993502 Weed Management Program $75,784.50Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
582062 Undertake Energy Audit $75,755.90Department of Defence 2012-05-22 DEFENCE MAINTENANCE MANAGEMENT
456642 Ship's Water Sub-Metering Program - Garden Island S5954 $75,752.68Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
399574 Safe Access to Plant and Equipment $75,718.50Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT P/L
171764 BUILDING WORKS $75,702.00Department of Defence 2009-03-26 DEFENCE MAINTENANCE MANAGEMENT
1858821 Physical Security Works $75,449.00Department of Defence 2013-11-01 DEFENCE MAINTENANCE MANAGEMENT P/L
399758 Penguin Asset 59 urgent repair to Wharf $75,251.00Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT
1633401 Site Remediation $75,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
1778741 External Drainage Works $75,000.00Department of Defence 2013-09-10 DEFENCE MAINTENANCE MANAGEMENT
532301 FPE REACTIVE MAINTENANCE $74,870.00Department of Defence 2012-04-10 DEFENCE MAINTENANCE MANAGEMENT
219049 PMA FUME EXTRATION SYSTEM $74,800.00Department of Defence 2009-08-11 DEFENCE MAINTENANCE MANAGEMENT P/L
477792 Security Upgrade $74,569.00Department of Defence 2012-03-27 DEFENCE MAINTENANCE MANAGEMENT
480437 Breaching range Works $74,270.85Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
96814 REACTIVE BUILDING MAINTENANCE $74,242.43Department of Defence 2007-11-14 DEFENCE MAINTENANCE MANAGEMENT
412565 PROJECT FMBD CF Replace Air-conditioning System $74,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
92864 REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS $73,840.95Department of Defence 2008-05-14 DEFENCE MAINTENANCE MANAGEMENT
243216 BUILDING CONSTRUCTION $73,548.20Department of Defence 2009-07-23 DEFENCE MAINTENANCE MANAGEMENT
395612 Demolition of Buildings $73,480.00Department of Defence 2011-05-31 DEFENCE MAINTENANCE MANAGEMENT
1350681 Ecologically Sustainable Developments $73,338.10Department of Defence 2013-04-19 DEFENCE MAINTENANCE MANAGEMENT P/L
386738 SWS0934-SHOAL-ALB 190 SWSC - REPAIR/REPLACEMENT OF AIR CONDITIONING $72,910.20Department of Defence 2011-04-29 DEFENCE MAINTENANCE MANAGEMENT
474538 General Estate Maintenance Works $72,887.10Department of Defence 2012-03-09 DEFENCE MAINTENANCE MANAGEMENT
1026021 General Estate Works for Navy $72,730.15Department of Defence 2012-10-29 DEFENCE MAINTENANCE MANAGEMENT
399129 FOYER REFURBISHMENT NASPO BUILDING 431 $72,404.29Defence Materiel Organisation 2011-06-07 DEFENCE MAINTENANCE MANAGEMENT
1217172 Rainwater Tank Installations $72,387.05Department of Defence 2013-02-20 DEFENCE MAINTENANCE MANAGEMENT
1277201 Unsealed tracks analysis $72,167.70Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT
1929242 Building Works $72,150.00Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
1744021 General Estate Works Reimbursables $71,639.61Department of Defence 2013-07-17 DEFENCE MAINTENANCE MANAGEMENT
1098942 Perimeter fence repair works $71,572.44Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
2421471 Hoist Fall Prevention System $71,500.00Department of Defence 2014-07-02 DEFENCE MAINTENANCE MANAGEMENT
281656 Professional Services $71,280.00Department of Defence 2010-04-16 DEFENCE MAINTENANCE MANAGEMENT P/L
243229 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $71,134.36Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
3011372 Maintenance Works $71,111.06Department of Defence 2015-03-18 DEFENCE MAINTENANCE MANAGEMENT
235731 REPAIRS TO AC SYSTEM $71,000.01Department of Defence 2008-06-30 DEFENCE MAINTENANCE MANAGEMENT
1338051 Building Upgrade Works $70,902.04Department of Defence 2013-04-10 DEFENCE MAINTENANCE MANAGEMENT
2230041 Bushfire Management Plan Updates $70,667.30Department of Defence 2014-05-02 DEFENCE MAINTENANCE MANAGEMENT
78072 UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT $70,590.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
397192 Building Repair and Repaint $70,429.86Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
96853 REPAIRS TO HANGAR ROOF $70,242.63Department of Defence 2008-05-19 DEFENCE MAINTENANCE MANAGEMENT
456937 Energy Saving Retrofits. $70,230.60Department of Defence 2011-12-21 DEFENCE MAINTENANCE MANAGEMENT P/L
267217 SITE CONTAMINATION INVESTIGATION $70,125.00Department of Defence 2010-03-02 DEFENCE MAINTENANCE MANAGEMENT
559322 Asbestos Surveys $70,114.00Department of Defence 2012-05-14 DEFENCE MAINTENANCE MANAGEMENT
78771 REPAIR WATER MAIN $70,048.00Department of Defence 2008-04-14 DEFENCE MAINTENANCE MANAGEMENT
1992012 Fixed Plant & Equipment Reimbursables $70,045.08Department of Defence 2013-07-09 DEFENCE MAINTENANCE MANAGEMENT
368772 Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 $70,030.40Department of Defence 2011-02-22 DEFENCE MAINTENANCE MANAGEMENT
416717 Priority Repairs Emanationg from Services Mapping. $70,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
124313 ASBESTOS RECTIFICATION $70,000.00Department of Defence 2008-09-18 DEFENCE MAINTENANCE MANAGEMENT
464666 UPGRADE EXISTING PARADE GROUND - CAPITAL $70,000.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
1630911 Design Works $70,000.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
453815 Construct New Vehicle Training Store $69,997.72Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
361998 SUTH Area Fences - Repair Area Fence and Front Gate $69,981.00Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
600561 Fit-out Works to building $69,775.97Department of Defence 2012-06-06 DEFENCE MAINTENANCE MANAGEMENT
232095 Penguin bld 6 Medical school facility upgrade for UMS $69,362.10Department of Defence 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
401780 Develop Environmental Plan $69,239.50Department of Defence 2011-06-14 DEFENCE MAINTENANCE MANAGEMENT P/L
464465 Thermal Fence - Modifications to Existing Closed Circuit Television System $69,190.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
464423 Fire Works $69,182.08Department of Defence 2012-01-30 DEFENCE MAINTENANCE MANAGEMENT
1993472 Weed Management Program $69,083.30Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
257801 Vic Bks rifle range - Site Auditor - Consultancies $68,838.00Department of Defence 2010-01-18 DEFENCE MAINTENANCE MANAGEMENT
470870 Refurbishment to building $68,573.09Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
375664 Construct Ration Store $68,572.25Department of Defence 2011-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
2245711 Refurbishment of Pool $68,379.20Department of Defence 2014-05-19 DEFENCE MAINTENANCE MANAGEMENT
1247521 Reimbursables - Fixed Plant & Equipment $68,300.00Department of Defence 2013-01-22 DEFENCE MAINTENANCE MANAGEMENT
2229281 ICT Cabling Works $68,299.00Department of Defence 2014-05-02 DEFENCE MAINTENANCE MANAGEMENT
380927 Security Systems Physical Inspection $68,069.10Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT P/L
76880 Kuttabul Bld 807 Non Single leap LIA refurbishment $68,060.00Department of Defence 2007-11-30 DEFENCE MAINTENANCE MANAGEMENT
464665 Fire Maintenance Works $67,913.12Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
1116302 Investigate Sewer treatment plant $67,717.10Department of Defence 2012-12-17 DEFENCE MAINTENANCE MANAGEMENT
837211 Manager Classroom Works $67,656.67Department of Defence 2012-08-08 DEFENCE MAINTENANCE MANAGEMENT
375609 LIA UPGRADE CONSULTANCY $67,471.66Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT
31232 USER ACCESS PROJECT $67,450.02Department of Defence 2007-03-05 DEFENCE MAINTENANCE MANAGEMENT
351241 FLOOR REPAIRS AND MAINTENANCE $67,332.58Department of Defence 2010-11-26 DEFENCE MAINTENANCE MANAGEMENT
186537 Professional Services $67,324.40Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT P/L
578122 Refurbishment to building $67,322.64Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT
397200 Perimater Fence Security Upgrade $67,259.99Department of Defence 2011-06-10 DEFENCE MAINTENANCE MANAGEMENT
464555 Geographic Information System $67,250.01Department of Defence 2012-02-07 DEFENCE MAINTENANCE MANAGEMENT P/L
141620 S5246 Regional Asbestos Removal Program FY08/09 HMAS Watson - Undertake removal from specific buil $67,188.35Department of Defence 2008-11-19 DEFENCE MAINTENANCE MANAGEMENT
1675421 Building refurbishment works $67,138.95Department of Defence 2013-08-08 DEFENCE MAINTENANCE MANAGEMENT
100365 4084 Resurface Hardstands outside Explosives Store $67,100.00Department of Defence 2008-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
1247561 Building Maintenance Works $67,090.98Department of Defence 2013-02-26 DEFENCE MAINTENANCE MANAGEMENT
231929 FOR PROPELLER WORKSHOP BLDG 105 $67,001.00Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
412243 Enviornmental Management $67,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416705 Replace Rusted Guttering and Fascia. $67,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
252968 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $66,779.44Department of Defence 2009-12-22 DEFENCE MAINTENANCE MANAGEMENT
209371 CMS MANAGEMENT FEES 0809 $66,616.00Department of Defence 2009-07-21 DEFENCE MAINTENANCE MANAGEMENT
367782 Kitchen Repairs $66,394.24Department of Defence 2011-02-18 DEFENCE MAINTENANCE MANAGEMENT
382421 Weed Management Works $66,366.00Department of Defence 2011-04-14 DEFENCE MAINTENANCE MANAGEMENT
2229171 Maintenance works $66,299.20Department of Defence 2014-05-08 DEFENCE MAINTENANCE MANAGEMENT
2295061 Fixed plant and equipment maintenance works $65,875.87Department of Defence 2014-06-03 DEFENCE MAINTENANCE MANAGEMENT
1803071 Re-Route of Sewer Pipe $65,838.30Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
79427 S5262, WR 300073784. Consultation to develop techn including design of; $65,752.50Department of Defence 2008-04-08 DEFENCE MAINTENANCE MANAGEMENT
39496 Regional OH&S consultancies $65,010.00Department of Defence 2007-09-27 DEFENCE MAINTENANCE MANAGEMENT
163607 ASBESTOS RECTIFICATION $65,000.00Department of Defence 2009-02-25 DEFENCE MAINTENANCE MANAGEMENT
1152772 Range cleaning $64,812.00Department of Defence 2013-01-11 DEFENCE MAINTENANCE MANAGEMENT P/L
1913541 Environmental control $64,740.50Department of Defence 2013-11-21 DEFENCE MAINTENANCE MANAGEMENT P/L
454168 Physical Infrastructure Appraisal $64,703.20Department of Defence 2011-12-06 DEFENCE MAINTENANCE MANAGEMENT
464680 Roof repair and fire upgrade $64,634.68Department of Defence 2012-02-02 DEFENCE MAINTENANCE MANAGEMENT
466351 EXT'N OF FEMALE TOILETS ON LVL 3 OF BLDG 5 - HMAS WATSON $64,570.00Department of Defence 2012-02-07 DEFENCE MAINTENANCE MANAGEMENT
561612 Upgrade security systems $64,521.41Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
238988 GI-S Asset 163 External / Internal repairs & paint $64,405.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
75622 CONDUCT FDPT RECTIFICATION WORKS $64,240.00Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
257653 Randwick Barracks asbestos removal program $64,211.40Department of Defence 2010-02-01 DEFENCE MAINTENANCE MANAGEMENT
796021 Demolition building s and/or structures. $64,165.09Department of Defence 2012-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1402991 Comprehensive Maintenance Services Increase $64,102.32Department of Defence 2013-05-15 DEFENCE MAINTENANCE MANAGEMENT
2105401 Underground Storage Tank Remediation $63,939.30Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
346123 SWS1534 $63,849.50Department of Defence 2010-11-01 DEFENCE MAINTENANCE MANAGEMENT
70373 Fire Management $63,767.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
1930702 Underground Storage Tank Investigation $63,745.00Department of Defence 2013-11-28 DEFENCE MAINTENANCE MANAGEMENT
578002 Maintenance and Construction Works $63,659.39Department of Defence 2012-05-30 DEFENCE MAINTENANCE MANAGEMENT
2953072 General Estate Works Maintenance $63,645.23Department of Defence 2015-03-25 DEFENCE MAINTENANCE MANAGEMENT
377239 Repair or Replace Roof Membrane $63,632.00Department of Defence 2011-03-22 DEFENCE MAINTENANCE MANAGEMENT
104838 HMAS Waterhen - Seal Top Compound & provide drainage $63,602.00Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
340075 Waterhen stage 2 - Stabilisation of Cliff Face to prevent rock falls - consultancy $63,567.10Department of Defence 2010-10-05 DEFENCE MAINTENANCE MANAGEMENT
31621 Fire Management $63,441.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31654 Fire Management $63,441.40Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
937991 Underground Storage Tank Remediation $63,387.50Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
578232 construction of Lateral Drift Apparatus $63,165.88Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT
74867 S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic $63,164.83Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
1801261 Bridge Remediation $63,064.99Department of Defence 2013-09-23 DEFENCE MAINTENANCE MANAGEMENT
1859361 Flora and Fauna Management Program $62,949.70Department of Defence 2013-10-24 DEFENCE MAINTENANCE MANAGEMENT
1483221 Range Maintenance $62,920.00Department of Defence 2013-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1371511 FIRE MAINTENANCE WORKS $62,868.98Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
1203352 Maintenance of Bulk Fuel Lines $62,857.10Department of Defence 2012-08-21 DEFENCE MAINTENANCE MANAGEMENT
433241 Asbestos Removal $62,707.55Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
1118822 Platform Hire and Maintenance $62,700.00Department of Defence 2012-12-20 DEFENCE MAINTENANCE MANAGEMENT
1070031 Undertake Hazardous Material Survey. $62,459.10Department of Defence 2012-11-21 DEFENCE MAINTENANCE MANAGEMENT
407055 Designs for Mechanical and fire assessment $62,438.20Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
1945512 Crane Deconstruction Compliance Management $62,205.00Department of Defence 2013-12-02 DEFENCE MAINTENANCE MANAGEMENT
1993692 Asbestos Remediation $62,159.90Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT P/L
395753 Harbour ship protection system $62,040.00Department of Defence 2011-06-06 DEFENCE MAINTENANCE MANAGEMENT
186354 Chowder Bay Upgrade Waste Oil Tank $61,820.00Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
794241 Repairs to fire damaged building $61,755.00Department of Defence 2012-07-23 DEFENCE MAINTENANCE MANAGEMENT
163633 CONTINUITY OF GOVERNMENT $61,600.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
260470 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $61,595.99Department of Defence 2010-02-04 DEFENCE MAINTENANCE MANAGEMENT
1333121 Native species review $61,453.70Department of Defence 2013-04-08 DEFENCE MAINTENANCE MANAGEMENT
370606 FBE Harbour ship protection system for minimum duty watch $61,336.00Department of Defence 2010-05-27 DEFENCE MAINTENANCE MANAGEMENT
180484 Professional Services $61,254.60Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT P/L
124164 ELECTRICAL POWER MAINTENANCE WORKS $61,192.54Department of Defence 2008-09-12 DEFENCE MAINTENANCE MANAGEMENT
370698 FIRE SYSTEM RECTIFICATIONS $61,191.52Department of Defence 2011-02-25 DEFENCE MAINTENANCE MANAGEMENT
577872 General Estate Maintenance Works $61,074.20Department of Defence 2012-04-18 DEFENCE MAINTENANCE MANAGEMENT
354465 CMS Contract: Project 5112 Health Centre Refurbishment $61,031.30Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT P/L
416651 Living In Accommodation Refurbishment $61,000.01Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
892051 Security Works $60,973.58Department of Defence 2012-09-04 DEFENCE MAINTENANCE MANAGEMENT
35450 FIRE MANAGEMENT PLAN $60,967.17Department of Defence 2007-06-05 DEFENCE MAINTENANCE MANAGEMENT
3184842 Maintenance Works $60,936.50Department of Defence 2015-06-17 DEFENCE MAINTENANCE MANAGEMENT
480333 Building Code Compliance Works $60,918.55Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT
76089 LANDSCAPE MANAGEMENT $60,852.17Department of Defence 2007-06-12 DEFENCE MAINTENANCE MANAGEMENT
1944362 Crane, Platform Hire and Maintenance $60,852.00Department of Defence 2013-12-02 DEFENCE MAINTENANCE MANAGEMENT
481588 ROUTINE MAINTENACE $60,830.00Department of Defence 2012-04-23 DEFENCE MAINTENANCE MANAGEMENT
1232242 Underground Storage Tank Remediation $60,655.10Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
29974 OP Deluge requirements Bldg 501 Randwick Bks during APEC summit $60,522.44Department of Defence 2007-05-01 DEFENCE MAINTENANCE MANAGEMENT
79238 Immediate and Urgent General Building Works $60,500.02Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
395661 ASBESTOS REMOVAL $60,337.81Department of Defence 2011-05-31 DEFENCE MAINTENANCE MANAGEMENT
464681 Fire maintenace works $60,225.00Department of Defence 2012-02-02 DEFENCE MAINTENANCE MANAGEMENT
2089561 Building Works $60,213.29Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
431404 Repairs to Sewer/Storm Pits/Connections $60,128.20Department of Defence 2011-09-06 DEFENCE MAINTENANCE MANAGEMENT
226149 AJAAC DAS SECURITY UPGRADEWORKS $60,062.00Department of Defence 2009-09-03 DEFENCE MAINTENANCE MANAGEMENT
412541 Fire Safety Works $60,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416594 Glazing Repairs. $60,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1527 PROJ ID4015 FMBD: REPLACE COMMUNICATIONS AND DATA PITS CONTANING AS (GAPS ID: 1693559) $59,999.50Department of Defence 2007-08-03 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
226220 Asbestos remediation @ DSTO FB $59,999.50Department of Defence 2009-09-04 DEFENCE MAINTENANCE MANAGEMENT P/L
372253 INVESTIGATION OF ALTERNATIVE POWER SOURCE $59,819.10Department of Defence 2011-03-03 DEFENCE MAINTENANCE MANAGEMENT
362191 PROJ5078 - ESL: Emergency Repairs to Bitumen Perimeter Road. $59,753.76Department of Defence 2011-01-19 DEFENCE MAINTENANCE MANAGEMENT P/L
266894 SWS0740 - MODIFY FACILITIES $59,717.74Department of Defence 2010-03-03 DEFENCE MAINTENANCE MANAGEMENT
362008 Phytophthora Remedial Works $59,708.39Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
250171 LIA UPGRADE CONSULTANCY $59,625.67Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
456616 GI-S 142, 143, 147, 151, 158, CF1P3 Consultancy to Scope Wharf Repair $59,620.44Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
1083952 Hammerhead Crane Referral Advice $59,620.00Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
540772 Fire Maintenance Works $59,341.15Department of Defence 2012-04-12 DEFENCE MAINTENANCE MANAGEMENT
184805 Removal of Asbestos from Garden Island $59,094.48Department of Defence 2009-05-12 DEFENCE MAINTENANCE MANAGEMENT
474416 Building refurbishment $59,083.57Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
678621 Roofing Repairs and Maintenance. $58,986.51Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT P/L
253167 LAND REMEDIATION PLAN $58,850.00Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
30068 KUTTABUL Bld 807 Wardroom LIA Internal and External R&M $58,824.10Department of Defence 2007-03-05 DEFENCE MAINTENANCE MANAGEMENT
286058 HMAS Watson WATER CROSS CONNECTION $58,729.00Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
1287571 Remediation of Redundant Fuel Line $58,300.00Department of Defence 2013-03-18 DEFENCE MAINTENANCE MANAGEMENT P/L
377265 Design works for Base Security Improvement Program $58,278.00Department of Defence 2011-03-21 DEFENCE MAINTENANCE MANAGEMENT
341642 PROJ4989-PCKR: CF3 P3 Range maintenance to stop butt. $58,069.00Department of Defence 2010-10-15 DEFENCE MAINTENANCE MANAGEMENT P/L
1083612 Installation of triple interceptor device $58,039.20Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
122116 ASBESTOS REMOVAL $57,991.35Department of Defence 2008-09-01 DEFENCE MAINTENANCE MANAGEMENT
232047 DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE $57,975.01Department of Defence 2009-09-22 DEFENCE MAINTENANCE MANAGEMENT
257494 SWS1327 $57,930.00Department of Defence 2010-01-21 DEFENCE MAINTENANCE MANAGEMENT
1537 SECURITY UPGRADE RAAF RICHMOND FOR APEC CONFERENCE (GAPS ID: 1694426) $57,913.90Department of Defence 2007-07-20 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
79940 MAINTENANCE $57,909.37Department of Defence 2007-09-17 DEFENCE MAINTENANCE MANAGEMENT
2245461 Registry Vault Upgrade $57,649.02Department of Defence 2014-05-13 DEFENCE MAINTENANCE MANAGEMENT P/L
2620822 Pool Refurbishment Works $57,563.28Department of Defence 2014-07-07 DEFENCE MAINTENANCE MANAGEMENT
262316 S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 $57,429.34Department of Defence 2010-02-22 DEFENCE MAINTENANCE MANAGEMENT
31230 UPDATE BUILDINGS $57,350.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
97247 S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin $57,114.55Department of Defence 2008-06-13 DEFENCE MAINTENANCE MANAGEMENT
1459931 Reimbursables - Fixed Plant & Equipment $56,870.95Department of Defence 2013-04-09 DEFENCE MAINTENANCE MANAGEMENT
1351201 Range Maintenance and Remediation $56,694.00Department of Defence 2013-04-16 DEFENCE MAINTENANCE MANAGEMENT P/L
407094 ROAD REPAIRS MANAGEMENT $56,668.74Department of Defence 2011-06-20 DEFENCE MAINTENANCE MANAGEMENT
118837 RANGE MAINTENANCE $56,276.00Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT P/L
457019 FBE Bld 907 CF3P3/5 Repair Roof, Gutters, Downpipe Repaint $56,133.00Department of Defence 2011-12-22 DEFENCE MAINTENANCE MANAGEMENT
262050 Regional Indigenous Heritage study $56,100.00Department of Defence 2010-02-09 DEFENCE MAINTENANCE MANAGEMENT
380791 Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 $55,753.50Department of Defence 2011-04-18 DEFENCE MAINTENANCE MANAGEMENT
286005 Watson Phase 1 - Options Report (Harvested Water reuse) $55,675.40Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
118773 PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS $55,603.27Department of Defence 2008-07-21 DEFENCE MAINTENANCE MANAGEMENT P/L
359673 Penguin package 3 asbestos removal & reinstatement Works DS-NNSW $55,499.51Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
2467551 Fire Safety Works $55,462.88Department of Defence 2014-01-07 DEFENCE MAINTENANCE MANAGEMENT
229773 FHQ - Replace Generator Control System - Consultan $55,400.00Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
1496 Heritage Management Plans (GAPS ID: 1693523) $55,385.00Department of Defence 2007-07-30 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
374571 ASBESTOS REMOVAL $55,280.50Department of Defence 2011-03-07 DEFENCE MAINTENANCE MANAGEMENT
375123 ASBESTOS REMOVAL $55,280.50Department of Defence 2011-03-07 DEFENCE MAINTENANCE MANAGEMENT
1509 Infrastructure Works. (GAPS ID: 1693525) $55,167.20Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
450155 Investigation of water leakage $55,000.00Department of Defence 2011-11-30 DEFENCE MAINTENANCE MANAGEMENT P/L
1247571 Upgrade Paint Mixing Room $55,000.00Department of Defence 2013-03-01 DEFENCE MAINTENANCE MANAGEMENT P/L
424644 Office Refurbishment $55,000.00Department of Defence 2011-07-31 DEFENCE MAINTENANCE MANAGEMENT P/L
31563 Regional Consultancies $55,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
416685 Landscape Management Activities $55,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2107041 Construction of Steel Transition Range $55,000.00Department of Defence 2014-03-06 DEFENCE MAINTENANCE MANAGEMENT
30871 Construct Fireproof Room with Fire Suppressant $55,000.00Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
468746 Building maintenance $55,000.00Department of Defence 2012-03-05 DEFENCE MAINTENANCE MANAGEMENT
31596 Regional Consultancies $55,000.00Department of Defence 2007-08-31 DEFENCE MAINTENANCE MANAGEMENT P/L
97108 Vegetation Management $55,000.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
2134991 Building Maintenance Works $55,000.00Department of Defence 2014-03-28 DEFENCE MAINTENANCE MANAGEMENT P/L
338335 PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS $55,000.00Department of Defence 2010-09-27 DEFENCE MAINTENANCE MANAGEMENT P/L
2105631 Demolition of Obsolete Buildings $54,978.00Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
39387 CMS-SV Contract $54,928.50Department of Defence 2007-10-04 DEFENCE MAINTENANCE MANAGEMENT P/L
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
1419771 Stormwater System Appraisal $54,862.76Department of Defence 2013-05-23 DEFENCE MAINTENANCE MANAGEMENT
240937 GI-S Submarine services Upgrade HP Air & DC Hotel / Battery $54,835.00Department of Defence 2009-10-26 DEFENCE MAINTENANCE MANAGEMENT
1993332 Fire Safety Remediation Works $54,793.20Department of Defence 2013-12-10 DEFENCE MAINTENANCE MANAGEMENT
185085 ASBESTOS REMOVAL $54,728.52Department of Defence 2009-03-10 DEFENCE MAINTENANCE MANAGEMENT
476170 Removal of redundant structure to Wharves $54,659.00Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
1474 HERITAGE MANAGEMENT (GAPS ID: 1678126) $54,658.67Department of Defence 2007-05-21 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1468 ASBESTOS SURVEYS (GAPS ID: 1678107) $54,639.75Department of Defence 2007-06-05 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
356650 PROJ 4654 - FMBD: CF2 Repaors to Security Lighting $54,607.30Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT P/L
78165 MAINTENANCE $54,529.17Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
118574 WEED MANAGEMENT RAAF BASE GLENBROOK $54,512.51Department of Defence 2008-08-28 DEFENCE MAINTENANCE MANAGEMENT
379138 CONSULTANCY TO DETERMINE THE CONDITION OF THE BASE WATER RETICULATION $54,471.00Department of Defence 2011-03-31 DEFENCE MAINTENANCE MANAGEMENT
241944 Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater $54,463.20Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
1307621 Roof Repair Works $54,435.48Department of Defence 2013-03-27 DEFENCE MAINTENANCE MANAGEMENT
1962231 Industrial cleaning services $54,249.31Defence Materiel Organisation 2013-12-18 DEFENCE MAINTENANCE MANAGEMENT
1632611 Pipeline Works $54,230.00Department of Defence 2013-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
237317 REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS $54,205.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
118632 Fit Out of facility $54,186.00Department of Defence 2008-04-15 DEFENCE MAINTENANCE MANAGEMENT P/L
2153272 Asbestos Remediation $54,158.50Department of Defence 2014-04-04 DEFENCE MAINTENANCE MANAGEMENT P/L
1458121 Car Park Remediation Works $54,150.69Department of Defence 2013-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
372121 SWS1668-200237755 $54,092.57Department of Defence 2011-02-02 DEFENCE MAINTENANCE MANAGEMENT
2594741 Maintenance Works $54,000.00Department of Defence 2014-09-19 DEFENCE MAINTENANCE MANAGEMENT
268456 SWS1668-200237755 $53,790.00Department of Defence 2010-03-16 DEFENCE MAINTENANCE MANAGEMENT
280784 Dee Why building 1 kitchen & abluation refurbishme $53,547.91Department of Defence 2010-04-09 DEFENCE MAINTENANCE MANAGEMENT
380787 Remediation of Buildings containing Asbestos $53,529.30Department of Defence 2011-02-03 DEFENCE MAINTENANCE MANAGEMENT
1068831 Undertake asbestos surveys $53,380.80Department of Defence 2012-11-22 DEFENCE MAINTENANCE MANAGEMENT
938161 Heritage Management Plan Review $53,366.50Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
283731 SPEC Rail CF4, Conservation works to Blds $53,361.00Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
1307271 Construction of Canopy Between Buildings $53,252.98Department of Defence 2013-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
384823 S5590 Underground Storgae Tank Mitigation Strategies $53,241.52Department of Defence 2011-05-02 DEFENCE MAINTENANCE MANAGEMENT
1218482 Installation of dual flush toilets $53,176.17Department of Defence 2013-02-19 DEFENCE MAINTENANCE MANAGEMENT
559222 Upgrade existing Parade Ground $53,075.00Department of Defence 2012-05-24 DEFENCE MAINTENANCE MANAGEMENT
349650 PROJ4255: Puckapunyal: Graytown - Bldg 39 Replace Air Conditioning Unit $53,064.00Department of Defence 2010-11-18 DEFENCE MAINTENANCE MANAGEMENT P/L
2733371 General Estate Maintenance $53,000.00Department of Defence 2014-10-29 DEFENCE MAINTENANCE MANAGEMENT
384690 Regional Asbestos Consultancies FY 10/11 $52,948.47Department of Defence 2011-04-18 DEFENCE MAINTENANCE MANAGEMENT
368761 Randwick Barracks asbestos removal & reinstatement works DS-NNSW SC FY 10/11 $52,945.95Department of Defence 2011-02-24 DEFENCE MAINTENANCE MANAGEMENT
1320151 Underground Storage Tank Remediation $52,910.00Department of Defence 2013-04-09 DEFENCE MAINTENANCE MANAGEMENT
1791351 Civil Works to Range $52,870.44Department of Defence 2013-09-17 DEFENCE MAINTENANCE MANAGEMENT
457072 Heritage Management Plan for Holsworthy $52,800.00Department of Defence 2011-12-15 DEFENCE MAINTENANCE MANAGEMENT
456447 Repair Northern Stair Boundary Fence $52,703.73Department of Defence 2011-12-12 DEFENCE MAINTENANCE MANAGEMENT
250220 DMM - HOLSWORTHY SEWER UPGRADE PROJECT $52,676.64Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT
104521 Modification to the main gate at RAAF Williams Lav $52,635.01Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1761831 Refurbishment of electrical aerial cabling $52,292.90Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
540432 Building Repairs $52,254.04Department of Defence 2012-05-17 DEFENCE MAINTENANCE MANAGEMENT
399610 Fire Audit Upgrades $52,247.44Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
361992 DY Area Fences Refurbish perimeter fence $52,203.00Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
1859591 Review of Bushfire Management Plan $52,140.00Department of Defence 2013-10-23 DEFENCE MAINTENANCE MANAGEMENT
74806 S5266, WR 300074201. HMAS Watson - Stormwater reus $52,030.52Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
1248351 Non-Potable Water Reuse $52,019.00Department of Defence 2013-02-26 DEFENCE MAINTENANCE MANAGEMENT
423496 Supply and Install Security Systems $51,897.00Department of Defence 2011-06-29 DEFENCE MAINTENANCE MANAGEMENT P/L
476210 Environmental review $51,672.50Department of Defence 2012-03-22 DEFENCE MAINTENANCE MANAGEMENT
156528 Reconfigure exisiting office accommodation of MCDSPO office work areas $51,645.00Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
255835 Professional Services $51,596.60Department of Defence 2009-12-08 DEFENCE MAINTENANCE MANAGEMENT P/L
435333 Develop an Environmental management Plan $51,487.70Department of Defence 2011-08-30 DEFENCE MAINTENANCE MANAGEMENT P/L
445527 counter mine capability $51,480.00Department of Defence 2011-11-10 DEFENCE MAINTENANCE MANAGEMENT
237230 Waterhen asset 021 Nth Wharf replacement of fuel lines $51,428.30Department of Defence 2009-10-13 DEFENCE MAINTENANCE MANAGEMENT
375515 Investigate & Repair Water Ingress $51,425.00Department of Defence 2011-03-18 DEFENCE MAINTENANCE MANAGEMENT
302188 PMA REPLACEMENT OF FRESH WATER SUPPLY $51,150.00Department of Defence 2010-06-23 DEFENCE MAINTENANCE MANAGEMENT P/L
368774 INSTALLATION OF ELECTRICAL SUBMETERING IN BUILDING $51,074.76Department of Defence 2011-02-23 DEFENCE MAINTENANCE MANAGEMENT
377334 Repairs to roofing waterproof membranes $50,875.00Department of Defence 2011-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
1401081 Concrete Slab Extension $50,869.50Department of Defence 2013-05-02 DEFENCE MAINTENANCE MANAGEMENT P/L
35260 Remove underground tanks & remediate soil $50,820.00Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
1423131 Refurbishment of buildings $50,758.40Department of Defence 2013-05-15 DEFENCE MAINTENANCE MANAGEMENT
1695411 Regional Fixed Plant and Equipment Maintenance $50,721.69Department of Defence 2013-08-14 DEFENCE MAINTENANCE MANAGEMENT
221442 Design works for completion of works to Camp Sapper. $50,679.09Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
1215782 Building Fire Maintenance Works $50,615.53Department of Defence 2013-02-13 DEFENCE MAINTENANCE MANAGEMENT
1246221 Perimeter fence repair works $50,611.00Department of Defence 2013-03-08 DEFENCE MAINTENANCE MANAGEMENT
203006 R&M TO SV DISPOSAL PROPERTY $50,600.00Department of Defence 2008-12-19 DEFENCE MAINTENANCE MANAGEMENT P/L
231962 REPAIRS TO CANBRIDGE AVENUE BRIDGE $50,545.85Department of Defence 2009-07-23 DEFENCE MAINTENANCE MANAGEMENT
237308 CONSULTANCY PHASE PANEL $50,410.00Department of Defence 2009-10-15 DEFENCE MAINTENANCE MANAGEMENT
1306101 Stormwater System Appraisal $50,299.30Department of Defence 2013-03-28 DEFENCE MAINTENANCE MANAGEMENT
1860251 Contamination Management and Pollution Control $50,232.60Department of Defence 2013-10-22 DEFENCE MAINTENANCE MANAGEMENT
223805 GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade $50,160.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
1247841 Crane Gear Box Replacement $50,160.00Department of Defence 2013-03-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1401061 Ecologically Sustainable Developments $50,128.10Department of Defence 2013-05-17 DEFENCE MAINTENANCE MANAGEMENT P/L
1350091 Building Refurbishment works. $50,124.80Department of Defence 2013-04-26 DEFENCE MAINTENANCE MANAGEMENT
250104 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $50,075.03Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
928311 Heritage Management Plan Review $50,072.00Department of Defence 2012-09-14 DEFENCE MAINTENANCE MANAGEMENT
561582 Bulk Store repair works $50,025.80Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT P/L
169344 ASBESTOS REMEDIATION $50,000.01Department of Defence 2007-01-30 DEFENCE MAINTENANCE MANAGEMENT
416615 Pollution Prevention $50,000.01Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
466120 FPE REACTIVE MAINTENANCE $50,000.00Department of Defence 2011-11-10 DEFENCE MAINTENANCE MANAGEMENT
2121911 Maintenance works $50,000.00Department of Defence 2014-03-20 DEFENCE MAINTENANCE MANAGEMENT
2280231 General Estate Works Reimbursables $50,000.00Department of Defence 2014-05-28 DEFENCE MAINTENANCE MANAGEMENT
1630901 Native Fauna Management Strategy $49,999.99Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
1633751 Compliance remediation works $49,999.99Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
245218 PROJ 3937 Provide Heavy Duty Storage System $49,967.50Department of Defence 2009-11-16 DEFENCE MAINTENANCE MANAGEMENT P/L
70443 DS-SC Urgent FACOPS support to APEC $49,846.75Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
2038581 Repairs to Causeway and Culvert $49,730.67Department of Defence 2013-11-13 DEFENCE MAINTENANCE MANAGEMENT P/L
397213 Repair and replace berth and wharf ancillaries $49,720.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
466021 Installation of Energy Efficient Lighting at various Defence locations $49,555.88Department of Defence 2012-02-06 DEFENCE MAINTENANCE MANAGEMENT
380754 Replace Entry Gate and Repair Fences $49,519.30Department of Defence 2011-04-14 DEFENCE MAINTENANCE MANAGEMENT
108202 DEFENCE MAINTENANCE MANAGEMENT PTY LTD $49,500.00Department of Defence 2008-07-22 DEFENCE MAINTENANCE MANAGEMENT
2583481 Installation of Water Tanks $49,500.00Department of Defence 2014-09-11 DEFENCE MAINTENANCE MANAGEMENT
267079 CONSULTANCY & REPORTS $49,433.00Department of Defence 2010-03-09 DEFENCE MAINTENANCE MANAGEMENT
286010 REPAIRS TO WATER MAIN BLDG N215 $49,309.07Department of Defence 2010-04-29 DEFENCE MAINTENANCE MANAGEMENT
2539951 Kangaroo Management $49,232.01Department of Defence 2014-04-10 DEFENCE MAINTENANCE MANAGEMENT
558822 Water Re-use Initiative $49,143.60Department of Defence 2012-05-22 DEFENCE MAINTENANCE MANAGEMENT
356925 PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting $49,093.00Department of Defence 2010-12-21 DEFENCE MAINTENANCE MANAGEMENT P/L
69603 ASBESTOS RECTIFICATION $49,072.62Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
442037 Computer Training Room $49,035.80Department of Defence 2011-10-20 DEFENCE MAINTENANCE MANAGEMENT
196071 HORSHAM TRAIN REPLACE VEHICLE CARRIAGE $48,950.00Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1844491 Asbestos Remediation Works $48,917.64Department of Defence 2013-10-17 DEFENCE MAINTENANCE MANAGEMENT
1844851 Cooling system corrosion investigation $48,400.00Department of Defence 2013-10-18 DEFENCE MAINTENANCE MANAGEMENT P/L
205530 COASTAL PROTECTION WORKS SWAN ISLAND $48,400.00Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
476055 Maintenance Works $48,356.00Department of Defence 2012-03-20 DEFENCE MAINTENANCE MANAGEMENT
429074 Security works $48,306.18Department of Defence 2011-08-25 DEFENCE MAINTENANCE MANAGEMENT
476129 Upgrade existing Parade Ground $48,242.70Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT
35429 POLLUTION PREVENTION AND CONTAMINATION MGMT PLAN $48,201.67Department of Defence 2007-06-12 DEFENCE MAINTENANCE MANAGEMENT
382553 Development of Datasets for Sustainable Land Use $48,002.19Department of Defence 2011-04-13 DEFENCE MAINTENANCE MANAGEMENT
483625 Dam Stability $47,995.00Department of Defence 2012-04-19 DEFENCE MAINTENANCE MANAGEMENT
203191 ELECTRICITY SUPPLY REPAIR $47,952.11Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
424476 Architectural Engineering $47,850.00Department of Defence 2011-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
197965 Consultancy services to produce technical specs $47,784.00Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
2540191 Condition Appraisal of Bridges $47,575.00Department of Defence 2014-08-21 DEFENCE MAINTENANCE MANAGEMENT
1518 DSTO FACRAT 2 Fishermans Bend (GAPS ID: 1693600) $47,550.80Department of Defence 2007-08-01 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1545 UPGRADE OF SAW SHED (GAPS ID: 1694459) $47,508.67Department of Defence 2007-07-06 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
386611 GENERAL REPAIRS AND MAINTENANCE TO BASE GYM $47,500.00Department of Defence 2011-05-09 DEFENCE MAINTENANCE MANAGEMENT
252978 SWS1183- 200118597 - HOLS REFURB DRIVER $47,454.00Department of Defence 2009-12-23 DEFENCE MAINTENANCE MANAGEMENT
1802911 Refurbishment of Ration Store $47,398.30Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
482619 Provision of General Building Construction $47,294.40Department of Foreign Affairs and Trade 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
97603 S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO $47,062.22Department of Defence 2008-06-11 DEFENCE MAINTENANCE MANAGEMENT
460962 Asbestos works $46,932.60Department of Defence 2012-01-30 DEFENCE MAINTENANCE MANAGEMENT
245190 Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage $46,680.35Department of Defence 2009-11-25 DEFENCE MAINTENANCE MANAGEMENT
433292 REMEDIATION CONSULTANCY PHASE $46,540.01Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
462499 Routine Maintenance $46,326.60Department of Defence 2012-02-06 DEFENCE MAINTENANCE MANAGEMENT
77169 S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast $46,099.63Department of Defence 2008-01-31 DEFENCE MAINTENANCE MANAGEMENT
198792 FIRE SYSTEMS $46,059.61Department of Defence 2009-06-29 DEFENCE MAINTENANCE MANAGEMENT
1542 Video Conference Facilities (GAPS ID: 1693619) $46,022.90Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
1287441 Building Works $45,899.22Department of Defence 2013-03-18 DEFENCE MAINTENANCE MANAGEMENT
196260 Pest animal management $45,854.60Department of Defence 2009-06-18 DEFENCE MAINTENANCE MANAGEMENT P/L
153301 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $45,815.00Department of Defence 2009-01-20 DEFENCE MAINTENANCE MANAGEMENT
379137 CONSULTANCY TO DETERMINE THE CONDITION OF THE BASE WATER TANKS $45,649.00Department of Defence 2011-03-31 DEFENCE MAINTENANCE MANAGEMENT
468784 Project Management Fee for Refurbishment works $45,383.83Department of Defence 2012-02-23 DEFENCE MAINTENANCE MANAGEMENT
161382 REPLACE EXTERIOR WALL MBG PROJ 4410 $45,320.00Department of Defence 2008-12-10 DEFENCE MAINTENANCE MANAGEMENT P/L
163465 REPLACE PERIMETER FENCE LEA $45,320.00Department of Defence 2009-02-18 DEFENCE MAINTENANCE MANAGEMENT P/L
198018 WME RECOMMENDATION $45,300.00Department of Defence 2009-06-16 DEFENCE MAINTENANCE MANAGEMENT
2862022 General Estate Maintenance $45,197.87Department of Defence 2015-02-11 DEFENCE MAINTENANCE MANAGEMENT
430452 Replacement / Upgrading of Fuel Lines $45,126.68Department of Defence 2011-07-20 DEFENCE MAINTENANCE MANAGEMENT
1350181 Undertake wharf repairs $45,100.00Department of Defence 2013-04-29 DEFENCE MAINTENANCE MANAGEMENT
401541 Re-Inspection of Facilities containing Asbestos $45,071.88Department of Defence 2011-05-26 DEFENCE MAINTENANCE MANAGEMENT
1219572 Refurbishment works to Dog Kennels. $45,000.00Department of Defence 2013-02-25 DEFENCE MAINTENANCE MANAGEMENT
561492 OH&S Compliance Works. $44,986.70Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
379093 Repair Subsidence and Seawalls $44,956.01Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT
1461631 Bush Fire Management plan $44,931.70Department of Defence 2013-05-31 DEFENCE MAINTENANCE MANAGEMENT
184716 ASBESTOS REMEDIATION $44,834.00Department of Defence 2009-05-13 DEFENCE MAINTENANCE MANAGEMENT
169259 STRUCTURAL INSPECTION $44,677.60Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
1988381 Chapel Repair Works $44,637.43Department of Defence 2014-01-13 DEFENCE MAINTENANCE MANAGEMENT
349479 CMS Contract: Project 5112 Health Centre Refurbishment $44,598.40Department of Defence 2010-11-24 DEFENCE MAINTENANCE MANAGEMENT P/L
464610 Demolition Of Various Buildings As Requested. $44,554.60Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
1459911 General Estate Works Reimbursables $44,470.00Department of Defence 2013-05-22 DEFENCE MAINTENANCE MANAGEMENT
229862 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $44,440.00Department of Defence 2009-09-28 DEFENCE MAINTENANCE MANAGEMENT P/L
397334 Repair Subsidence and Seawalls $44,433.13Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
75062 S5090, WR's - 300050429, 300050430, 300050432. Eng monitoring to detect the location of any new $44,367.40Department of Defence 2008-03-05 DEFENCE MAINTENANCE MANAGEMENT
474448 Replace Perimeter Fencing $44,313.15Department of Defence 2012-03-13 DEFENCE MAINTENANCE MANAGEMENT
397481 Ships Fire Group Upgrade $44,302.50Department of Defence 2011-05-31 DEFENCE MAINTENANCE MANAGEMENT P/L
470808 Building Code Compliance Works $44,078.93Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
1529 ROAD REPAIRS (GAPS ID: 1694413) $44,033.00Department of Defence 2007-07-18 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
416604 Heritage-Scan Bluestone Balconies. $44,000.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
1761841 Fire Sprinkler Audit $44,000.00Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
1820501 Asbestos Remediation Works $44,000.00Department of Defence 2013-10-04 DEFENCE MAINTENANCE MANAGEMENT P/L
30706 Supply Diesel Fuel tank for Heavy Armoured Vehicle $44,000.00Department of Defence 2007-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
276503 FBE Harbour ship protection system for minimum duty watch $43,978.00Department of Defence 2010-04-06 DEFENCE MAINTENANCE MANAGEMENT
35138 Cooling Tower $43,806.40Department of Defence 2007-07-31 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
412385 Penguin Asset 59 urgent repair to Wharf $43,780.01Department of Defence 2011-07-15 DEFENCE MAINTENANCE MANAGEMENT
2105651 Registry Vault Upgrade $43,773.95Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
231930 RECTIFY BCA DEFICIENCIES BLDG 342,321, 284/5 $43,758.00Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
349536 Fencing & signage. $43,729.40Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT P/L
377235 Remediate Height Safe Access $43,718.99Department of Defence 2011-03-21 DEFENCE MAINTENANCE MANAGEMENT P/L
892091 Asbestos Removal $43,648.26Department of Defence 2012-09-06 DEFENCE MAINTENANCE MANAGEMENT
1083972 Maintenance Works $43,634.25Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
2621022 Outdoor Pool Repairs $43,351.94Department of Defence 2014-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
1911891 Repair Roads and Pavements $43,269.60Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
2243941 Asbestos Reinspection Surveys $43,240.56Department of Defence 2014-04-17 DEFENCE MAINTENANCE MANAGEMENT
451575 Building repairs $43,191.50Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
2230011 Bushfire Management Plan Updates $43,186.00Department of Defence 2014-05-02 DEFENCE MAINTENANCE MANAGEMENT
209028 REPLACE TOILETS CEREBUS $43,184.80Department of Defence 2009-05-06 DEFENCE MAINTENANCE MANAGEMENT P/L
454018 Physical Infrastructure Appraisal $43,135.47Department of Defence 2011-12-06 DEFENCE MAINTENANCE MANAGEMENT
97109 UPGRADE & REFURBISH BUILDING $43,030.00Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
31623 Flora and Fauna Protection and Management $42,986.90Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT P/L
31656 Flora and Fauna Protection and Management $42,986.90Department of Defence 2007-09-03 DEFENCE MAINTENANCE MANAGEMENT P/L
1362651 Building Maintenance Works. $42,981.40Department of Defence 2013-05-06 DEFENCE MAINTENANCE MANAGEMENT
2687011 Training Facility Repair Works $42,889.91Department of Defence 2014-07-04 DEFENCE MAINTENANCE MANAGEMENT
579482 General Repairs to Adiministration Buildings $42,811.42Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT P/L
477688 Installation of timer switches $42,590.79Department of Defence 2012-03-26 DEFENCE MAINTENANCE MANAGEMENT
75619 S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document $42,524.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
395508 Design of Lateral Drift Apparatus $42,493.00Department of Defence 2011-05-24 DEFENCE MAINTENANCE MANAGEMENT
464467 Fire Maintenance Works $42,487.50Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
910741 Repairs to fire damaged building $42,437.00Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
430425 Building repairs $42,427.00Department of Defence 2011-09-06 DEFENCE MAINTENANCE MANAGEMENT
433208 Bulk Store repair works $42,363.10Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
3070462 Fixed plant and equipment Estate Maintenance $42,250.61Department of Defence 2015-05-13 DEFENCE MAINTENANCE MANAGEMENT
386798 Installation of Efficient Lighting $42,240.00Department of Defence 2011-04-27 DEFENCE MAINTENANCE MANAGEMENT
1173232 Provision of General Building Construction $42,105.02Department of Foreign Affairs and Trade 2013-02-04 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
184960 Maintenance of Clothing stores on behalf of $42,089.91Department of Defence 2009-05-08 DEFENCE MAINTENANCE MANAGEMENT
186708 Maintenance of Clothing stores on behalf of JLC - Expense component $42,089.91Department of Defence 2009-05-11 DEFENCE MAINTENANCE MANAGEMENT
474848 Repairs to Fire System $42,075.00Department of Defence 2012-03-16 DEFENCE MAINTENANCE MANAGEMENT P/L
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
32176 MARR FMP IMPLEMENTATION $42,035.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
32129 MARR FMP IMPLEMENTATION $42,035.00Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT
180710 FIRE SYSTEMS $42,000.00Department of Defence 2009-05-04 DEFENCE MAINTENANCE MANAGEMENT
203189 WATER MAIN REPAIRS $41,988.00Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
177126 BUILDING WORKS $41,889.10Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT
35151 Vegetation Management $41,762.60Department of Defence 2007-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
79278 REPAIRS TO HANGAR ROOF $41,722.67Department of Defence 2008-04-09 DEFENCE MAINTENANCE MANAGEMENT
384682 Development of Secure Facility $41,712.88Department of Defence 2011-04-18 DEFENCE MAINTENANCE MANAGEMENT
75621 S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document $41,380.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
262310 GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration $41,380.57Department of Defence 2010-02-17 DEFENCE MAINTENANCE MANAGEMENT
171889 Consultancy to design the installation of sub-mete Watson, Waterhen & Randwick Bks $41,347.10Department of Defence 2009-03-27 DEFENCE MAINTENANCE MANAGEMENT
1988171 Physical Security Works $41,347.02Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
392943 Building Refurbishment $41,327.56Department of Defence 2011-05-18 DEFENCE MAINTENANCE MANAGEMENT
2845252 Maintenance Work $41,250.00Department of Defence 2015-01-29 DEFENCE MAINTENANCE MANAGEMENT
678631 Airfield Gravel Permeter Road Repairs $41,240.00Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT P/L
2203191 Provision of Security and Personal Safety $41,212.60Department of Foreign Affairs and Trade 2014-04-30 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
77880 S5180, WR's 300066414, 300066427. Sydney Central P Apprasials FY 07-08 Technical Services Aspec $41,094.63Department of Defence 2008-01-31 DEFENCE MAINTENANCE MANAGEMENT
453817 Structural Rectification Works $40,873.80Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
2830892 General Estate Maintenance $40,609.83Department of Defence 2014-12-18 DEFENCE MAINTENANCE MANAGEMENT
283794 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $40,295.86Department of Defence 2010-03-16 DEFENCE MAINTENANCE MANAGEMENT
368884 Project 5131 Clean up oil residue in Hans Inlet and prevent further oil contamination $40,283.75Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
453963 Hammerhead Crane Referral Advice $40,238.00Department of Defence 2011-12-09 DEFENCE MAINTENANCE MANAGEMENT
270519 GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System $40,173.10Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
248173 CONSTRUCT ACCOMMODATION $40,150.00Department of Defence 2009-11-17 DEFENCE MAINTENANCE MANAGEMENT
1929232 Site Remediation $40,115.00Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
1462891 Security and control equipment services $40,112.80Department of Defence 2013-05-27 DEFENCE MAINTENANCE MANAGEMENT
159246 CONSTRUCT POL PIT PMA $40,034.50Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
379050 SWS0799 $40,000.01Department of Defence 2010-05-24 DEFENCE MAINTENANCE MANAGEMENT
416600 Building repairs $40,000.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
416711 Repair Roof $40,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1859701 Asbestos Remediation Works $40,000.00Department of Defence 2013-10-25 DEFENCE MAINTENANCE MANAGEMENT
412594 Enviornmental Management $40,000.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
416608 Install internal roof insulation. $40,000.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
2227061 Vegetation Control Activities $40,000.00Department of Defence 2014-04-28 DEFENCE MAINTENANCE MANAGEMENT P/L
412523 Enviornmental Management $39,999.99Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
372131 ASBESTOS REMOVAL $39,765.00Department of Defence 2011-02-03 DEFENCE MAINTENANCE MANAGEMENT
1334011 Replace Cooling System $39,756.69Department of Defence 2012-10-31 DEFENCE MAINTENANCE MANAGEMENT P/L
474453 Repairs & repainting of Ablutions $39,746.55Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
481634 Fire Maintenance Works $39,739.98Department of Defence 2012-04-18 DEFENCE MAINTENANCE MANAGEMENT
77892 S5180, WR's 300051674, 300051676, 300071218, 30007 Sydney Central Physical Infrastructure Appra $39,664.63Department of Defence 2008-01-31 DEFENCE MAINTENANCE MANAGEMENT
406977 Environmental Plan $39,634.10Department of Defence 2011-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
392950 Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee $39,551.27Department of Defence 2011-02-08 DEFENCE MAINTENANCE MANAGEMENT
1216522 Defence Archives $39,528.93Department of Defence 2013-02-06 DEFENCE MAINTENANCE MANAGEMENT P/L
136233 skm to oversee design & specifications of the interim LIA facility at Homebush $39,509.80Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
474417 Refurbishment to building $39,370.25Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT
270411 Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 $39,283.09Department of Defence 2010-02-01 DEFENCE MAINTENANCE MANAGEMENT
468695 Site remediation $39,281.00Department of Defence 2012-02-29 DEFENCE MAINTENANCE MANAGEMENT
286192 PROJ 3937 Provide Heavy Duty Storage System $39,253.28Department of Defence 2010-04-29 DEFENCE MAINTENANCE MANAGEMENT P/L
184846 Refurbishment of Indirect Fire Training (IFT) Simulation Theater $39,243.38Department of Defence 2009-05-06 DEFENCE MAINTENANCE MANAGEMENT
342972 Maintenance Dredging of Wharves - GI-S $39,240.30Department of Defence 2010-10-28 DEFENCE MAINTENANCE MANAGEMENT
470940 REMOVAL OF OLD STRUCTURES $39,104.40Department of Defence 2012-03-01 DEFENCE MAINTENANCE MANAGEMENT
2470321 Training Facility Upgrade Works $39,006.00Department of Defence 2014-07-24 DEFENCE MAINTENANCE MANAGEMENT
413696 Replace Mercury Vapour Lamps. $39,000.01Department of Defence 2011-07-15 DEFENCE MAINTENANCE MANAGEMENT P/L
1988261 Water Main Replacement $38,835.50Department of Defence 2014-01-13 DEFENCE MAINTENANCE MANAGEMENT
1068801 Undertake Hazardous Material Survey. $38,733.20Department of Defence 2012-11-22 DEFENCE MAINTENANCE MANAGEMENT
69664 CONSTRUCTION REPAIR WORKS $38,715.52Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
1730361 Stage 2 fitout $38,624.30Department of Defence 2013-08-19 DEFENCE MAINTENANCE MANAGEMENT P/L
1350061 Maintenance of Hanger Roof Replacement $38,596.80Department of Defence 2013-03-25 DEFENCE MAINTENANCE MANAGEMENT P/L
474844 Building upgrade management fee $38,550.05Department of Defence 2012-03-16 DEFENCE MAINTENANCE MANAGEMENT
92469 4201 Excavation Kangaroo Management $38,500.00Department of Defence 2008-05-30 DEFENCE MAINTENANCE MANAGEMENT P/L
678441 Repairs and Replacement of Security Equipment $38,500.00Department of Defence 2012-06-27 DEFENCE MAINTENANCE MANAGEMENT P/L
384976 Non Compliant Primary Illuminated Wind Indicator $38,500.00Department of Defence 2011-04-20 DEFENCE MAINTENANCE MANAGEMENT P/L
1761851 Investigation of building cracking $38,500.00Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
382577 CONTAMINATION & POLLUTION MAINTENANCE WORKS $38,489.00Department of Defence 2011-04-13 DEFENCE MAINTENANCE MANAGEMENT
2277341 Environmentally Sustainable Development Works $38,466.70Department of Defence 2014-05-29 DEFENCE MAINTENANCE MANAGEMENT P/L
1260761 Building Works $38,309.53Department of Defence 2013-03-14 DEFENCE MAINTENANCE MANAGEMENT
375775 Rapid Action Works $38,270.00Department of Defence 2011-03-18 DEFENCE MAINTENANCE MANAGEMENT
78516 Watson, Replace sprinkler system $38,265.70Department of Defence 2007-12-20 DEFENCE MAINTENANCE MANAGEMENT
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
3305296 General Estate Reactive Maintenance $38,004.29Department of Defence 2015-11-05 DEFENCE MAINTENANCE MANAGEMENT P/L
79600 REPLACEMENT OF SEWER LINES $37,955.50Department of Defence 2008-02-04 DEFENCE MAINTENANCE MANAGEMENT
147654 ASBESTOS REMOVAL $37,951.10Department of Defence 2008-12-17 DEFENCE MAINTENANCE MANAGEMENT
2122201 Asbestos Remediation $37,950.00Department of Defence 2014-03-13 DEFENCE MAINTENANCE MANAGEMENT P/L
253165 DEOH POLLUTION PREVENTION $37,835.00Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
157052 Repairs to Underground Infrastructure $37,741.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT P/L
1969291 Fire Trail Management $37,686.00Department of Defence 2013-12-18 DEFENCE MAINTENANCE MANAGEMENT
35143 Fire Safety/OHS. $37,674.45Department of Defence 2007-07-30 DEFENCE MAINTENANCE MANAGEMENT P/L
39379 Recruit School DRN Remediation - Fibre Installation $37,653.00Department of Defence 2007-07-30 DEFENCE MAINTENANCE MANAGEMENT P/L
365025 GI-S Internal R&M Bld 27 Replace Balcony Deck 32 $37,591.22Department of Defence 2011-02-01 DEFENCE MAINTENANCE MANAGEMENT
440441 Supply/relocation of the floor mounted reels. $37,584.80Department of Defence 2011-07-31 DEFENCE MAINTENANCE MANAGEMENT P/L
1522 ROAD MAINTENANCE TO CAUSE WAY BRIDGE (GAPS ID: 1694412) $37,510.00Department of Defence 2007-07-17 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2038621 Replace Floor Coverings $37,493.50Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
345204 FHQ Replace generator control system $37,398.90Department of Defence 2010-07-09 DEFENCE MAINTENANCE MANAGEMENT
247919 DEOH REPLACE OBSOLETE SECURITY PANEL N038 $37,378.00Department of Defence 2009-12-03 DEFENCE MAINTENANCE MANAGEMENT
3070482 Fixed Plant and Equipment Reimbursable $37,299.16Department of Defence 2015-03-24 DEFENCE MAINTENANCE MANAGEMENT
1098962 Perimeter fence repair works $37,267.57Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
1319971 Structural repairs and seal replacement $37,188.80Department of Defence 2013-04-12 DEFENCE MAINTENANCE MANAGEMENT
1542131 Refurbish Accommodation Buildings $37,160.82Department of Defence 2013-05-28 DEFENCE MAINTENANCE MANAGEMENT
419344 Sandstone Conservation repairs $37,080.08Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
577902 UNDERTAKE ASBESTOS SURVEYS $37,042.50Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT
875311 Upgrade of Thermal Fence $37,030.62Department of Defence 2012-08-29 DEFENCE MAINTENANCE MANAGEMENT
1068101 Refurbishment - defence archives $36,842.30Department of Defence 2012-11-30 DEFENCE MAINTENANCE MANAGEMENT P/L
31579 Vegetation Management $36,828.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31612 Vegetation Management $36,828.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
265518 FBE Harbour ship protection system for minimum duty watch $36,806.00Department of Defence 2010-02-23 DEFENCE MAINTENANCE MANAGEMENT
540492 Refurbishment to building $36,736.38Department of Defence 2012-05-16 DEFENCE MAINTENANCE MANAGEMENT
342898 Watson package 3 Asbestos Removal & Reinstatement Works DS-NNSW $36,633.52Department of Defence 2010-10-18 DEFENCE MAINTENANCE MANAGEMENT
1820731 Upgrade physical and electronic security systems $36,630.00Department of Defence 2013-10-02 DEFENCE MAINTENANCE MANAGEMENT P/L
438632 Building repairs $36,621.20Department of Defence 2011-10-14 DEFENCE MAINTENANCE MANAGEMENT
262361 SPEC Asset 52, 53, 54 Repair Wharves & Dolphins $36,547.50Department of Defence 2010-02-17 DEFENCE MAINTENANCE MANAGEMENT
3334658 Estate Maintenance $36,540.07Department of Defence 2013-12-02 DEFENCE MAINTENANCE MANAGEMENT
118849 REPAIRS TO WATER MAIN $36,454.00Department of Defence 2008-08-25 DEFENCE MAINTENANCE MANAGEMENT
1829981 Registry Vault Upgrade $36,433.38Department of Defence 2013-08-19 DEFENCE MAINTENANCE MANAGEMENT P/L
2155132 Demolition of Obsolete Buildings $36,424.30Department of Defence 2014-04-04 DEFENCE MAINTENANCE MANAGEMENT P/L
270516 Regional light pole repairs & replacement - Sydney central $36,411.10Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
169519 ASBESTOS REMOVAL ORCHARD HILLS $36,271.62Department of Defence 2009-03-24 DEFENCE MAINTENANCE MANAGEMENT
157109 TEMPORAY FLIGHTLINE ACCOMMODATION $35,970.00Department of Defence 2008-12-02 DEFENCE MAINTENANCE MANAGEMENT P/L
223680 Design works for completion of works to Camp Sapper. $35,918.28Defence Materiel Organisation 2009-09-02 DEFENCE MAINTENANCE MANAGEMENT
1306111 Building Works $35,846.91Department of Defence 2013-04-05 DEFENCE MAINTENANCE MANAGEMENT
76654 S4930, WR 300026038, Upgrade existing security cam more effective coverage of entry points, perimete $35,750.00Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
453743 Conservation Works $35,750.00Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
203531 RELOCATION FROM DPM $35,728.00Department of Defence 2009-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
1363961 Street lightpole rectification. $35,633.27Department of Defence 2013-02-28 DEFENCE MAINTENANCE MANAGEMENT
445420 Range modifications $35,614.70Department of Defence 2011-10-31 DEFENCE MAINTENANCE MANAGEMENT
2171851 Repair Sluice Valves and Water Pipes $35,552.00Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
1993422 Fire Safety Remediation Works $35,541.00Department of Defence 2013-12-09 DEFENCE MAINTENANCE MANAGEMENT
377363 Penguin package 3 asbestos removal & reinstatement Works DS-NNSW $35,504.13Department of Defence 2011-04-01 DEFENCE MAINTENANCE MANAGEMENT
370775 HMAS Watson Water Audit $35,475.00Department of Defence 2011-02-24 DEFENCE MAINTENANCE MANAGEMENT
474426 Refurbishment works to Building $35,309.64Department of Defence 2012-03-06 DEFENCE MAINTENANCE MANAGEMENT
1152492 Reimbursables - Fixed Plant & Equipment $35,282.95Department of Defence 2013-01-15 DEFENCE MAINTENANCE MANAGEMENT
264341 S5526 GI-S general Repairs & maintenance $35,255.56Department of Defence 2010-02-24 DEFENCE MAINTENANCE MANAGEMENT
393149 Landscape Management $35,200.00Department of Defence 2011-05-19 DEFENCE MAINTENANCE MANAGEMENT P/L
837011 Fire Safety Works. $35,200.00Department of Defence 2012-08-07 DEFENCE MAINTENANCE MANAGEMENT P/L
247908 Lancer barracks heritage management plan $35,145.00Department of Defence 2009-12-04 DEFENCE MAINTENANCE MANAGEMENT
161155 skm to oversee design & specifications of the interim LIA facility at Homebush $35,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
2436572 Diesel Fire Pump $35,000.00Department of Defence 2014-07-11 DEFENCE MAINTENANCE MANAGEMENT
1845371 Asbestos Remediation Works $34,950.07Department of Defence 2013-10-16 DEFENCE MAINTENANCE MANAGEMENT
338465 FBE berth 1 south & 2 CF1 subsidence repairs to $34,768.53Department of Defence 2010-07-13 DEFENCE MAINTENANCE MANAGEMENT
464461 Fire Maintenance Works $34,722.37Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
464528 Maintenance Works $34,650.00Department of Defence 2012-02-09 DEFENCE MAINTENANCE MANAGEMENT
1969271 Environmental Management $34,628.00Department of Defence 2013-12-18 DEFENCE MAINTENANCE MANAGEMENT
395545 Building Refurbishment $34,570.25Department of Defence 2011-05-26 DEFENCE MAINTENANCE MANAGEMENT
891971 Lift Installation $34,460.98Department of Defence 2012-09-06 DEFENCE MAINTENANCE MANAGEMENT
1319671 Office Fit Out Works $34,263.38Department of Defence 2013-04-09 DEFENCE MAINTENANCE MANAGEMENT
196125 REPAIRS TO AC SYSTEM $34,064.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
407036 Environmental Works $34,036.00Department of Defence 2011-07-01 DEFENCE MAINTENANCE MANAGEMENT P/L
419516 Bulk Store repair works $34,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
399545 Building Refurbishment $34,000.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
1350111 Building Fire Maintenance Works $33,597.96Department of Defence 2013-02-27 DEFENCE MAINTENANCE MANAGEMENT
121908 DEMOUNTABLE BUILDING $33,529.00Department of Defence 2008-08-19 DEFENCE MAINTENANCE MANAGEMENT
1382461 Office Refurbishment Works $33,440.00Department of Defence 2013-05-13 DEFENCE MAINTENANCE MANAGEMENT
561332 Geographic Information System Development $33,385.00Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
172000 Pest animal management $33,220.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
446990 Building assessments $33,140.80Department of Defence 2011-11-07 DEFENCE MAINTENANCE MANAGEMENT
440703 Fence replacement $33,129.80Department of Defence 2011-10-12 DEFENCE MAINTENANCE MANAGEMENT
77813 Spacial Allocation Surveys $33,000.01Department of Defence 2007-12-11 DEFENCE MAINTENANCE MANAGEMENT P/L
117128 INDIGENOUS SITE PROTECTION WORKS $33,000.00Department of Defence 2006-04-21 DEFENCE MAINTENANCE MANAGEMENT
416749 Repairs to Electricity Reticulation. $33,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
416576 Repairs to Water Reticulation. $33,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
416572 Building Repairs $33,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
419503 Office accommodation firout works $33,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
399834 ENVIRONMENTAL CONTROLS $33,000.00Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT
286110 Watson Phase 2 - Installation work (Harvested Wate reuse) $33,000.00Department of Defence 2010-04-30 DEFENCE MAINTENANCE MANAGEMENT
464481 Fire Safety Maintenance Works. $33,000.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
163569 REACTIVE MAINTENANCE SV SITES $33,000.00Department of Defence 2008-10-31 DEFENCE MAINTENANCE MANAGEMENT P/L
148365 APPRAISAL OF STORMWATER SERVICES $33,000.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
1801241 Land Remediation $33,000.00Department of Defence 2013-09-23 DEFENCE MAINTENANCE MANAGEMENT
2295031 Asbestos Remediation $33,000.00Department of Defence 2013-11-13 DEFENCE MAINTENANCE MANAGEMENT P/L
2861802 Maintenance Work $33,000.00Department of Defence 2015-02-10 DEFENCE MAINTENANCE MANAGEMENT
2153472 Upgrade Physical and Electronic Security Systems $32,990.65Department of Defence 2014-04-01 DEFENCE MAINTENANCE MANAGEMENT P/L
423683 Building construction $32,987.10Department of Defence 2011-08-10 DEFENCE MAINTENANCE MANAGEMENT
287650 Project 4337 :Outdoor Training Facility - OH&S Redesign of Border $32,963.54Department of Defence 2010-05-06 DEFENCE MAINTENANCE MANAGEMENT P/L
118779 Remove Aircraft GPO`s $32,880.10Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
77171 S5180, WR 300069263. Sydney Central Infrastructure Technical Services Aspects. Carry out IA investig $32,872.13Department of Defence 2008-01-31 DEFENCE MAINTENANCE MANAGEMENT
1304511 Ablution Upgrade Works $32,855.13Department of Defence 2013-03-25 DEFENCE MAINTENANCE MANAGEMENT
100301 CABLE WORKS $32,813.00Department of Defence 2008-06-24 DEFENCE MAINTENANCE MANAGEMENT
433230 Asbestos Removal $32,726.01Department of Defence 2011-09-13 DEFENCE MAINTENANCE MANAGEMENT
195712 WEED AND FERAL ANIMAL MANAGEMENT $32,583.10Department of Defence 2009-06-10 DEFENCE MAINTENANCE MANAGEMENT P/L
219182 BUILDING WORKS $32,500.00Department of Defence 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
1385541 Demolition Works $32,492.79Department of Defence 2013-04-30 DEFENCE MAINTENANCE MANAGEMENT
938381 UNDERGROUND STORAGE TANK REMEDIATION $32,450.00Department of Defence 2012-09-18 DEFENCE MAINTENANCE MANAGEMENT
97408 INDIGENOUS SITE PROTECTION WORKS $32,450.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
454164 Physical Infrastructure Appraisal $32,351.61Department of Defence 2011-12-06 DEFENCE MAINTENANCE MANAGEMENT
153344 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $32,299.58Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
276587 GI-S Bld 27 MA/DMS Refurbish External Facade $32,296.00Department of Defence 2010-04-06 DEFENCE MAINTENANCE MANAGEMENT
397283 PMA FUME EXTRATION SYSTEM $32,270.00Department of Defence 2011-06-10 DEFENCE MAINTENANCE MANAGEMENT P/L
264303 Garden Island Stormwater monitoring $32,218.95Department of Defence 2010-02-16 DEFENCE MAINTENANCE MANAGEMENT
375287 Upgrade Air - Conditioning Systems $31,923.10Department of Defence 2011-03-10 DEFENCE MAINTENANCE MANAGEMENT P/L
1203232 Storm Damage Repairs $31,900.00Department of Defence 2013-02-12 DEFENCE MAINTENANCE MANAGEMENT P/L
2076611 Demolition of obsolete buildings $31,708.60Department of Defence 2014-02-28 DEFENCE MAINTENANCE MANAGEMENT P/L
1262151 Census Activities $31,669.00Department of Defence 2013-03-12 DEFENCE MAINTENANCE MANAGEMENT P/L
382555 SITE ASSESSMENT AND LAND CAPABILITY EXERCISE $31,630.70Department of Defence 2011-04-13 DEFENCE MAINTENANCE MANAGEMENT
423514 Routine maintenance $31,545.46Department of Defence 2011-08-19 DEFENCE MAINTENANCE MANAGEMENT
1777311 Refurbish Accommodation Buildings $31,497.56Department of Defence 2013-07-03 DEFENCE MAINTENANCE MANAGEMENT
265511 Professional Services $31,493.00Department of Defence 2010-02-23 DEFENCE MAINTENANCE MANAGEMENT P/L
456627 Level 2 Energy Audit Consultancy - Mgt Fee S5951 $31,482.56Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
460946 Connection of Services $31,405.00Department of Defence 2012-01-30 DEFENCE MAINTENANCE MANAGEMENT
378965 Review of Cerberus Landscape Management Plan $31,339.00Department of Defence 2011-03-28 DEFENCE MAINTENANCE MANAGEMENT P/L
2522641 Replace Water Tanks $31,299.90Department of Defence 2014-07-04 DEFENCE MAINTENANCE MANAGEMENT
399657 Implementation of Water Audit Recommendations $31,285.42Department of Defence 2011-06-06 DEFENCE MAINTENANCE MANAGEMENT
2620992 Building construction and support and maintenance $31,282.05Department of Defence 2014-08-26 DEFENCE MAINTENANCE MANAGEMENT
159485 REPLACE WATER DAMAGED ROOF RMW $31,168.50Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT P/L
399737 Building Refurbishment $31,155.90Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT
453657 Fire Management Works $31,135.50Department of Defence 2011-12-05 DEFENCE MAINTENANCE MANAGEMENT
70493 Refurbish non compliant air-craft fuel quality Lab BLDG 257. $31,078.30Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
360651 CMS Contract: Project 5112 Health Centre Refurbishment $31,048.60Department of Defence 2011-01-20 DEFENCE MAINTENANCE MANAGEMENT P/L
1730781 Demolition of Obsolete Structures $31,011.20Department of Defence 2013-08-19 DEFENCE MAINTENANCE MANAGEMENT P/L
446992 Water Tower Pump House Remediation $30,841.80Department of Defence 2011-11-07 DEFENCE MAINTENANCE MANAGEMENT
2108101 Heritage Management Plan Review $30,800.00Department of Defence 2014-03-05 DEFENCE MAINTENANCE MANAGEMENT
1803161 Replacement of Kitchen Equipment $30,758.71Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
260533 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $30,723.16Department of Defence 2009-09-18 DEFENCE MAINTENANCE MANAGEMENT
169320 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $30,685.30Department of Defence 2009-03-24 DEFENCE MAINTENANCE MANAGEMENT
401527 Extension of Flightline Building $30,607.50Department of Defence 2011-06-27 DEFENCE MAINTENANCE MANAGEMENT P/L
579802 Maintenance Works to Living In Accommodation $30,602.00Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
1349751 Refurbishment works $30,600.90Department of Defence 2013-02-27 DEFENCE MAINTENANCE MANAGEMENT
561112 Physcial Security Upgrade $30,532.26Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT
483486 Maintenance and Remediation. $30,510.00Department of Defence 2012-04-30 DEFENCE MAINTENANCE MANAGEMENT P/L
442091 Air Conditioning fit-out $30,360.00Department of Defence 2011-10-20 DEFENCE MAINTENANCE MANAGEMENT
2538121 Minor Devolved Funded Works $30,339.95Defence Materiel Organisation 2014-08-19 DEFENCE MAINTENANCE MANAGEMENT
399802 CONTAMINATION & POLLUTION MAINTENANCE WORKS $30,294.00Department of Defence 2011-06-10 DEFENCE MAINTENANCE MANAGEMENT
489811 Repairs, replace floor coverings $30,250.00Department of Defence 2012-05-07 DEFENCE MAINTENANCE MANAGEMENT
186507 REFURBISH RECRUIT LIA $30,103.29Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT P/L
2830952 Training facility repair works $30,058.06Department of Defence 2014-12-11 DEFENCE MAINTENANCE MANAGEMENT
30873 Building 15 - Supply / Install Fume Cabinet $30,000.30Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
1761761 Refubishment of electrical pillar boxes $30,000.00Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
412548 Routine maintenance $30,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
412543 Investigation of water leakage $30,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
412559 Building refurbishment $30,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
255843 HMAS penguin asbestos removal & reinstatement F FY09/10 $29,938.98Department of Defence 2010-01-13 DEFENCE MAINTENANCE MANAGEMENT
393179 CONSTRUCTION OF COOL ROOM $29,810.00Department of Defence 2011-05-18 DEFENCE MAINTENANCE MANAGEMENT
795871 Scope Wharf Repairs $29,760.50Department of Defence 2012-08-01 DEFENCE MAINTENANCE MANAGEMENT
474395 Complete Storage Dam and Irrigation Plant $29,713.20Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
563662 Soil Testing $29,700.00Department of Defence 2012-05-18 DEFENCE MAINTENANCE MANAGEMENT
231819 INSTALL FIRE WARNING AT HANGAR 2 $29,634.00Department of Defence 2009-09-23 DEFENCE MAINTENANCE MANAGEMENT
74883 S5217, WR 300074198. Randwick Barracks - Pool heat $29,534.20Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
372032 Water management and reuse $29,370.00Department of Defence 2011-02-28 DEFENCE MAINTENANCE MANAGEMENT P/L
70507 REPLACEMENT OF FIRE WALL AT DEOH $29,337.00Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
399571 Rapid Action Works $29,315.00Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
2155232 General Maintenance Works $29,252.10Department of Defence 2014-04-03 DEFENCE MAINTENANCE MANAGEMENT
118777 LIA Refurbishment $29,202.14Department of Defence 2009-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
3268092 Training facility repairs $29,172.00Department of Defence 2015-05-29 DEFENCE MAINTENANCE MANAGEMENT
302136 REMOVAL OF ASBESTOS PRODUCTS FROM HISTORIC COLLECTION $29,165.00Department of Defence 2010-06-04 DEFENCE MAINTENANCE MANAGEMENT
412544 Maintenance and Remediation. $29,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
156467 STORE CONSTRUCTION $28,999.11Department of Defence 2008-05-09 DEFENCE MAINTENANCE MANAGEMENT
464601 Refurbishment of Storage Facilities $28,985.00Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
75618 S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor $28,939.63Department of Defence 2008-02-05 DEFENCE MAINTENANCE MANAGEMENT
257378 Replacement of VGDL Telstra services DMM management Fee to deliver $28,911.00Department of Defence 2010-01-14 DEFENCE MAINTENANCE MANAGEMENT
349489 INSTALLATION OF TEMPORARY OFFICE FACILITIES HOLSWORTHY $28,861.80Department of Defence 2010-11-24 DEFENCE MAINTENANCE MANAGEMENT
2089491 Asbestos Removal Works $28,829.35Department of Defence 2014-01-15 DEFENCE MAINTENANCE MANAGEMENT
141827 S5248 Asbestos Removal Program - FY 08/09 - Degaussing Range $28,804.24Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
2861642 Maintenance Work $28,784.22Department of Defence 2014-11-06 DEFENCE MAINTENANCE MANAGEMENT
445474 RECTIFICATION OF ELECTRICAL SHORTFALLS AS $28,780.63Department of Defence 2010-10-11 DEFENCE MAINTENANCE MANAGEMENT
419343 IT & Voice communication cabling replacement $28,747.13Department of Defence 2011-07-20 DEFENCE MAINTENANCE MANAGEMENT
176792 repairs to structures $28,716.00Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
286060 HMAS Watson WATER CROSS CONNECTION $28,600.00Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
384978 Bird Proofing Base Fire Station $28,578.00Department of Defence 2011-04-20 DEFENCE MAINTENANCE MANAGEMENT P/L
531351 Physical Security Upgrades $28,454.31Department of Defence 2012-05-09 DEFENCE MAINTENANCE MANAGEMENT
203160 INFRASTRUCTURE ASSESSMENT $28,422.57Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
1289551 Building Works $28,390.05Department of Defence 2013-03-22 DEFENCE MAINTENANCE MANAGEMENT
31594 Pest animal management $28,380.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
31561 Pest animal management $28,380.00Department of Defence 2007-08-27 DEFENCE MAINTENANCE MANAGEMENT P/L
43287 TEMPORARY ACCOMMODATION $28,193.00Department of Defence 2006-01-19 DEFENCE MAINTENANCE MANAGEMENT
1449222 Demolition of Obsolete Buildings $28,050.00Department of Defence 2013-06-03 DEFENCE MAINTENANCE MANAGEMENT P/L
412640 Enviornmental Management $28,000.01Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1967541 Weed and feral animal control $27,999.99Department of Defence 2013-12-17 DEFENCE MAINTENANCE MANAGEMENT P/L
76346 BHER US EYES ONLY ROOM $27,910.15Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
153293 REMEDIATION WORKS $27,907.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
367784 REFURBISH 25M RANGE AT HOLSWORTHY $27,863.00Department of Defence 2010-12-15 DEFENCE MAINTENANCE MANAGEMENT
382294 Living in Accommodation Repairs $27,810.20Department of Defence 2011-04-20 DEFENCE MAINTENANCE MANAGEMENT P/L
283724 Dredging FBE and surrounding areas $27,803.60Department of Defence 2010-04-28 DEFENCE MAINTENANCE MANAGEMENT
203157 INFRASTRUCTURE ASSESSMENT $27,773.46Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
1652201 General Estate Works Routine Maintenance $27,772.71Department of Defence 2013-08-01 DEFENCE MAINTENANCE MANAGEMENT P/L
264191 Chowder Bay Bld 12 repairs to building & fenders $27,761.48Department of Defence 2010-02-05 DEFENCE MAINTENANCE MANAGEMENT
159439 Design works for completion of works to Camp Sapper. $27,663.02Department of Defence 2007-12-21 DEFENCE MAINTENANCE MANAGEMENT
464424 MAINTENANCE AND WIDENING OF EMERGENCY GATES $27,617.40Department of Defence 2012-01-30 DEFENCE MAINTENANCE MANAGEMENT
30812 Regional Asbestos removal Program FY 08/09 $27,500.00Department of Defence 2007-08-17 DEFENCE MAINTENANCE MANAGEMENT
141680 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $27,500.00Department of Defence 2008-11-20 DEFENCE MAINTENANCE MANAGEMENT
148364 APPRAISAL OF WATER MAIN SERVICES $27,500.00Department of Defence 2008-12-22 DEFENCE MAINTENANCE MANAGEMENT
2670622 Maintenance Work $27,500.00Department of Defence 2014-10-08 DEFENCE MAINTENANCE MANAGEMENT
89080 S5101, WR 300079048. Engage a consultant to determ replacement options for the damaged submarine pow $27,500.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
186629 WEED AND FERAL ANIMAL MANAGEMENT $27,500.00Department of Defence 2009-05-11 DEFENCE MAINTENANCE MANAGEMENT P/L
132439 WALKIN FRIDGE-FREEZER $27,487.90Department of Defence 2008-10-13 DEFENCE MAINTENANCE MANAGEMENT P/L
351071 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $27,250.20Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
351059 Maintenance Dredging of Wharves - GI-S $27,250.20Department of Defence 2010-12-01 DEFENCE MAINTENANCE MANAGEMENT
483572 Maintenance Works $27,248.10Department of Defence 2012-04-19 DEFENCE MAINTENANCE MANAGEMENT
756731 Undertake Rectification of Works to Sewer $27,241.50Department of Defence 2012-07-13 DEFENCE MAINTENANCE MANAGEMENT P/L
451607 Site remediation $27,214.00Department of Defence 2011-12-08 DEFENCE MAINTENANCE MANAGEMENT
69734 FIRE MANAGEMENT PLAN $27,179.90Department of Defence 2008-03-04 DEFENCE MAINTENANCE MANAGEMENT
476132 REPAIRS AND REPAINT TO VARIOUS BUILDINGS $27,105.10Department of Defence 2012-03-28 DEFENCE MAINTENANCE MANAGEMENT
2220641 Roof repair and fire upgrade $27,058.12Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
2687391 Animal Management $27,034.08Department of Defence 2014-09-10 DEFENCE MAINTENANCE MANAGEMENT
364994 Maintenance Dredging of Wharves - GI-S $26,991.70Department of Defence 2011-02-10 DEFENCE MAINTENANCE MANAGEMENT
264345 GI-S Bld 27 MA/DMS Refurbish External Facade $26,961.00Department of Defence 2010-02-23 DEFENCE MAINTENANCE MANAGEMENT
466361 Fire Maintenance works to Buildings. $26,942.94Department of Defence 2012-02-07 DEFENCE MAINTENANCE MANAGEMENT
359672 DSNNSW fire maintenance works at HMAS Kuttabul $26,909.51Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
1216012 drainage works $26,888.62Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT
314730 REMOVAL OF ASBESTOS PRODUCTS FROM HISTORIC COLLECTION $26,857.01Department of Defence 2010-07-08 DEFENCE MAINTENANCE MANAGEMENT
386721 Project 4878 PCK Coastal Protection Works $26,763.66Department of Defence 2010-09-15 DEFENCE MAINTENANCE MANAGEMENT P/L
481841 Accommodation Works - Management Fee $26,756.40Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT
600641 OH&S Compliance Works. $26,693.70Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
399733 Fire Maintenance Works $26,630.73Department of Defence 2011-02-02 DEFENCE MAINTENANCE MANAGEMENT
1363981 Undertake Hazardous Material Survey. $26,624.40Department of Defence 2013-04-30 DEFENCE MAINTENANCE MANAGEMENT
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
1099062 Fire Safety Works $26,469.03Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
476183 Assessment and repair of roof and skylights $26,345.00Department of Defence 2012-03-22 DEFENCE MAINTENANCE MANAGEMENT
377311 LIA UPGRADE CONSULTANCY $26,310.75Department of Defence 2011-04-04 DEFENCE MAINTENANCE MANAGEMENT
562112 Road markings $26,306.50Department of Defence 2012-05-17 DEFENCE MAINTENANCE MANAGEMENT
1403071 General Estate Works Reimbursables $26,266.62Department of Defence 2012-08-09 DEFENCE MAINTENANCE MANAGEMENT
246895 STORE CONSTRUCTION $26,228.83Department of Defence 2009-07-10 DEFENCE MAINTENANCE MANAGEMENT
69617 CONSTRUCTION WORKS $26,038.63Department of Defence 2007-11-23 DEFENCE MAINTENANCE MANAGEMENT
2170881 Technical Services $25,960.00Defence Materiel Organisation 2014-04-02 DEFENCE MAINTENANCE MANAGEMENT
110855 MAINTENANCE WORKS $25,924.86Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
1802781 Weed Control $25,786.33Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
1802801 Weed Control $25,786.33Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
1802771 Weed Control $25,786.33Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
1057501 Upgrade Office Accommodation $25,703.70Department of Defence 2012-10-24 DEFENCE MAINTENANCE MANAGEMENT P/L
32120 CONSULTANCY FEES $25,644.00Department of Defence 2007-03-09 DEFENCE MAINTENANCE MANAGEMENT
32167 CONSULTANCY FEES $25,644.00Department of Defence 2007-03-09 DEFENCE MAINTENANCE MANAGEMENT
395567 Rapid Action Works $25,619.00Department of Defence 2011-06-06 DEFENCE MAINTENANCE MANAGEMENT
476015 Repairs to fire system $25,575.00Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT P/L
457028 Slipway repairs $25,533.20Department of Defence 2011-12-22 DEFENCE MAINTENANCE MANAGEMENT
1820311 Construction services for remediation work $25,502.40Department of Defence 2013-10-03 DEFENCE MAINTENANCE MANAGEMENT
147466 WATER QUALITY MONITORING $25,446.30Department of Defence 2008-07-15 DEFENCE MAINTENANCE MANAGEMENT
89931 S5113, WR 300071781. Hammerhead crane - supply and around base of crane. $25,366.76Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
96850 S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un $25,347.22Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
353068 Asbestos removal and reinstatement work Timor Barracks DS-NNSW SC FY 10/11 $25,335.20Department of Defence 2010-12-09 DEFENCE MAINTENANCE MANAGEMENT
153348 Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region $25,260.01Department of Defence 2009-01-19 DEFENCE MAINTENANCE MANAGEMENT
561072 Maintenance Works $25,235.23Department of Defence 2012-05-03 DEFENCE MAINTENANCE MANAGEMENT
835921 Maintenance of Bulk Fuel Lines $25,223.50Department of Defence 2012-08-20 DEFENCE MAINTENANCE MANAGEMENT
301870 S5629 Dundas Bld 9 & 16 8CSSB Install Airconditio $25,198.80Department of Defence 2010-06-18 DEFENCE MAINTENANCE MANAGEMENT
1459781 Comprehensive Maintenance Services Increase $25,112.89Department of Defence 2013-06-04 DEFENCE MAINTENANCE MANAGEMENT
2830802 Fixed Plant and Equipment Maintenance Works $25,105.67Department of Defence 2014-06-24 DEFENCE MAINTENANCE MANAGEMENT
180670 ENVIRONMENTAL CONTROLS $25,100.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
419535 Repair Security and Street Lighting $25,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
412634 Fire Safety Compliance $25,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416610 Building Repairs $25,000.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
412235 PROJECT FMBD CF Refurbish or replace Electrical Switchboards. $25,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
30815 Range Control - Install Voice Data Recorder $24,999.70Department of Defence 2007-08-23 DEFENCE MAINTENANCE MANAGEMENT P/L
468682 Essential repairs to perimeter roads $24,907.85Department of Defence 2012-02-20 DEFENCE MAINTENANCE MANAGEMENT
3089742 Maintenance Works $24,800.00Department of Defence 2015-04-15 DEFENCE MAINTENANCE MANAGEMENT
480271 DESIGN $24,750.00Department of Defence 2012-04-02 DEFENCE MAINTENANCE MANAGEMENT
124355 MAINTENANCE $24,708.62Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
74836 S5091, WR 300078814. Removal of vinyl floor tiles being laid $24,698.30Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
1857461 Electrical Works $24,656.50Department of Defence 2013-10-16 DEFENCE MAINTENANCE MANAGEMENT P/L
89829 FMBD: Bldg 52 Enlarge Existing Computer Room $24,558.60Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT P/L
1930722 Underground Storage Tank Investigation $24,420.00Department of Defence 2013-11-28 DEFENCE MAINTENANCE MANAGEMENT
177085 ASBESTOS REMOVAL ORCHARD HILLS $24,420.00Department of Defence 2009-04-24 DEFENCE MAINTENANCE MANAGEMENT
2243661 Building Maintenance Works $24,373.00Department of Defence 2014-05-13 DEFENCE MAINTENANCE MANAGEMENT P/L
359670 Package 2 Asbestos removal & reinstatement works Garden Island DS-NNSW SC FY 10/11 $24,325.95Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
1761651 Building Works $24,310.00Department of Defence 2013-09-02 DEFENCE MAINTENANCE MANAGEMENT
1929252 Design Works $24,184.75Department of Defence 2013-10-30 DEFENCE MAINTENANCE MANAGEMENT
78641 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $24,101.00Department of Defence 2008-04-10 DEFENCE MAINTENANCE MANAGEMENT
118800 SURVEYS & MAINTENANCE $24,050.00Department of Defence 2008-05-16 DEFENCE MAINTENANCE MANAGEMENT
379272 Installation of Water Tank $23,943.00Department of Defence 2011-03-30 DEFENCE MAINTENANCE MANAGEMENT
470887 Building refurbishment $23,848.00Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT
2090911 Fixed Plant and Equipment Reactive Maintenance. $23,741.54Department of Defence 2013-08-01 DEFENCE MAINTENANCE MANAGEMENT
440524 Building works $23,738.00Department of Defence 2011-10-13 DEFENCE MAINTENANCE MANAGEMENT
1993132 Remediate training area $23,632.40Department of Defence 2013-12-13 DEFENCE MAINTENANCE MANAGEMENT P/L
464472 Repair Rood Gutters Downpipes Internal repairs $23,595.00Department of Defence 2012-01-31 DEFENCE MAINTENANCE MANAGEMENT
349452 Garden Island Blds 7 CF4 P3 Investigate & Repair Rising Damp $23,581.36Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
1287771 Building works $23,579.24Department of Defence 2013-03-18 DEFENCE MAINTENANCE MANAGEMENT
1802051 Physical Security Works $23,574.10Department of Defence 2013-10-02 DEFENCE MAINTENANCE MANAGEMENT P/L
360642 GI-S Internal R&M Bld 27 Replace Balcony Deck 32 $23,529.00Department of Defence 2011-01-24 DEFENCE MAINTENANCE MANAGEMENT
76085 BUILDING MAINTENANCE $23,497.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
205473 ASBESTOS REMEDIATION $23,450.02Department of Defence 2009-07-08 DEFENCE MAINTENANCE MANAGEMENT
161402 CCTV system for Nth Strathfield LIA $23,449.00Department of Defence 2008-12-04 DEFENCE MAINTENANCE MANAGEMENT
401502 Asbestos review $23,353.00Department of Defence 2011-06-21 DEFENCE MAINTENANCE MANAGEMENT
474456 DEOH 0899 Fire/Feral/Weeds Urban bushland interface mitigations $23,239.70Department of Defence 2012-03-15 DEFENCE MAINTENANCE MANAGEMENT
1038501 Repairs to water tanks $23,195.44Department of Defence 2012-08-03 DEFENCE MAINTENANCE MANAGEMENT P/L
2607731 Maintenance and fitout of facilities $23,132.45Defence Materiel Organisation 2014-09-24 DEFENCE MAINTENANCE MANAGEMENT
456630 Solar Energy Consulting - HMAS Waterhen S5955 $23,095.38Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
379085 FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas $23,061.50Department of Defence 2011-02-08 DEFENCE MAINTENANCE MANAGEMENT
136096 PCKR BLDG P9 FIT OUT $23,029.60Department of Defence 2008-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
3046202 General Estate Works Maintenance $23,017.70Department of Defence 2015-05-07 DEFENCE MAINTENANCE MANAGEMENT
419498 Health and Safety advice $23,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
416675 Weed and Feral Animal Management $23,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
69555 CONSULTANCY & REPORTING $22,870.65Department of Defence 2007-11-12 DEFENCE MAINTENANCE MANAGEMENT
1633871 Effluent Reuse Investigation $22,850.00Department of Defence 2013-07-17 DEFENCE MAINTENANCE MANAGEMENT
471014 Wharf Repairs $22,782.69Department of Defence 2012-02-28 DEFENCE MAINTENANCE MANAGEMENT
245206 Watson Bld 37 Repair structural termite damage Phase 1 - Consultancy $22,720.01Department of Defence 2009-11-16 DEFENCE MAINTENANCE MANAGEMENT
442025 Air conditioning system appraisal Blds 14 and 98 $22,660.00Department of Defence 2011-10-21 DEFENCE MAINTENANCE MANAGEMENT
774461 Conservation of Gun Emplacements $22,561.00Department of Defence 2012-06-01 DEFENCE MAINTENANCE MANAGEMENT
542492 General Estate Works Reactive Maintenance $22,553.00Department of Defence 2012-05-15 DEFENCE MAINTENANCE MANAGEMENT
2844342 Fixed Plant & Equipment Reimbursables $22,495.64Department of Defence 2014-10-30 DEFENCE MAINTENANCE MANAGEMENT
235685 INSTALL SURGE PROTECTION $22,495.50Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
89965 structural assessment $22,456.01Department of Defence 2008-05-13 DEFENCE MAINTENANCE MANAGEMENT
578112 Refurbishment to building $22,419.93Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT
74881 S5218, WR 300074182. HMAS Kuttabul - Security Ligh $22,252.12Department of Defence 2008-03-13 DEFENCE MAINTENANCE MANAGEMENT
399762 Crane, Platfrom Hire and Maintenance $22,167.18Department of Defence 2011-06-15 DEFENCE MAINTENANCE MANAGEMENT
483568 Fire/Feral/Weeds Urban bushland interface mitigations $22,120.30Department of Defence 2012-04-24 DEFENCE MAINTENANCE MANAGEMENT
386671 CMS Contract: Project 5115 Watsonia: Construction of 1ML Water Storage $22,031.90Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
331165 FOR PROPELLER WORKSHOP BLDG 105 $22,027.10Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT
416619 Water Management and reuse. $22,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
223653 Professional Services $22,000.00Defence Materiel Organisation 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
260582 Maintenance Dredging of Wharves - GI-S $22,000.00Department of Defence 2010-02-03 DEFENCE MAINTENANCE MANAGEMENT
416727 Electrical Works. $22,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
654831 Security Works $22,000.00Department of Defence 2012-06-15 DEFENCE MAINTENANCE MANAGEMENT
458361 Supply and Install Security Systems $22,000.00Department of Defence 2011-12-31 DEFENCE MAINTENANCE MANAGEMENT P/L
401535 Physcial Security Design Upgrade $22,000.00Department of Defence 2011-06-21 DEFENCE MAINTENANCE MANAGEMENT
331155 Professional Services $22,000.00Department of Defence 2010-06-30 DEFENCE MAINTENANCE MANAGEMENT P/L
775661 Security works security guard fees. $22,000.00Department of Defence 2012-07-19 DEFENCE MAINTENANCE MANAGEMENT
195710 WEED AND FERAL ANIMAL MANAGEMENT $22,000.00Department of Defence 2009-06-10 DEFENCE MAINTENANCE MANAGEMENT P/L
1761771 Repair of street lighting $21,956.00Department of Defence 2013-09-03 DEFENCE MAINTENANCE MANAGEMENT
470804 Weed and Feral Animal Management $21,948.00Department of Defence 2011-08-30 DEFENCE MAINTENANCE MANAGEMENT P/L
39727 HERITAGE MANAGEMENT $21,885.00Department of Defence 2007-05-21 DEFENCE MAINTENANCE MANAGEMENT
474548 Building repairs $21,835.00Department of Defence 2012-03-20 DEFENCE MAINTENANCE MANAGEMENT
401520 Environmental management $21,780.00Department of Defence 2011-06-14 DEFENCE MAINTENANCE MANAGEMENT P/L
392954 CMS Contract: Project 5112 Health Centre Refurbishment $21,755.25Department of Defence 2011-03-21 DEFENCE MAINTENANCE MANAGEMENT P/L
450297 Maintenance Works $21,657.01Department of Defence 2011-11-23 DEFENCE MAINTENANCE MANAGEMENT
1161622 Installation of Sub meters $21,621.60Department of Defence 2013-01-18 DEFENCE MAINTENANCE MANAGEMENT P/L
450191 Maintenance Works $21,544.93Department of Defence 2011-11-24 DEFENCE MAINTENANCE MANAGEMENT
1099242 Civil Works $21,527.00Department of Defence 2012-12-07 DEFENCE MAINTENANCE MANAGEMENT
342905 Victoria Barracks Package 3 Asbestos removal & reinstatement works DS-NNSW SC FY10/11 $21,440.20Department of Defence 2010-10-18 DEFENCE MAINTENANCE MANAGEMENT
244799 VB-S West sandstone wall conservatrion works Consultancy $21,347.70Department of Defence 2009-11-18 DEFENCE MAINTENANCE MANAGEMENT
379097 Environmental Works $21,293.99Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT P/L
367895 STORMWATER WORKS $21,243.20Department of Defence 2010-08-12 DEFENCE MAINTENANCE MANAGEMENT
406914 Exercise facilitation $21,195.35Department of Defence 2011-06-21 DEFENCE MAINTENANCE MANAGEMENT
480376 Repairs to Water Reticulation. $21,175.00Department of Defence 2012-04-11 DEFENCE MAINTENANCE MANAGEMENT P/L
192204 SECURITY UPGRADE - WILA $21,138.70Department of Defence 2009-04-22 DEFENCE MAINTENANCE MANAGEMENT P/L
2953122 Fixed Plant and Equipment Reimbursable $21,137.05Department of Defence 2015-03-24 DEFENCE MAINTENANCE MANAGEMENT
774131 Fire Safety Rectification Works $21,120.00Department of Defence 2012-05-31 DEFENCE MAINTENANCE MANAGEMENT P/L
1859581 Investigate Rising Damp $21,120.00Department of Defence 2013-10-23 DEFENCE MAINTENANCE MANAGEMENT
386750 Fire Safety Rectification $21,120.00Department of Defence 2011-04-28 DEFENCE MAINTENANCE MANAGEMENT P/L
238954 GI-S Asset 163 External / Internal repairs & paint $21,010.00Department of Defence 2009-10-19 DEFENCE MAINTENANCE MANAGEMENT
620141 Building Upgrade $21,006.06Department of Defence 2012-05-11 DEFENCE MAINTENANCE MANAGEMENT
600791 Maintenance and Construction Works $20,834.00Department of Defence 2012-06-07 DEFENCE MAINTENANCE MANAGEMENT
442013 Building design works $20,834.00Department of Defence 2011-10-21 DEFENCE MAINTENANCE MANAGEMENT
1943822 Stage 2 fitout $20,784.17Department of Defence 2013-11-20 DEFENCE MAINTENANCE MANAGEMENT P/L
203168 INFRASTRUCTURE ASSESSMENT $20,694.74Department of Defence 2008-12-16 DEFENCE MAINTENANCE MANAGEMENT
215193 BUILDING WORKS $20,644.78Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
466149 Internal Modifications for Office Space $20,573.30Department of Defence 2012-02-20 DEFENCE MAINTENANCE MANAGEMENT P/L
35263 Consultancy - Roof access to Bldg 67, Garden Island $20,570.00Department of Defence 2007-09-18 DEFENCE MAINTENANCE MANAGEMENT
2554161 Junior Sailors Mess $20,531.29Department of Defence 2014-09-05 DEFENCE MAINTENANCE MANAGEMENT
202245 PROJ 4545 BLDG 57 REPAIR TEST FACILITY $20,450.01Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
124244 structural assessment $20,317.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
1419501 Building Maintenance Works. $20,242.53Department of Defence 2013-05-23 DEFENCE MAINTENANCE MANAGEMENT
395563 Works to facilitate Court Martial Proceedings $20,235.99Department of Defence 2011-06-01 DEFENCE MAINTENANCE MANAGEMENT
397223 Bushfire management $20,199.08Department of Defence 2011-06-08 DEFENCE MAINTENANCE MANAGEMENT P/L
399744 Repairs to roofing waterproof membranes $20,141.00Department of Defence 2011-06-16 DEFENCE MAINTENANCE MANAGEMENT P/L
159247 HORSHAM TRAIN REPLACE VEHICLE CARRIAGE $20,075.00Department of Defence 2009-02-05 DEFENCE MAINTENANCE MANAGEMENT P/L
375397 Works to flammable storage areas $20,070.90Department of Defence 2011-03-09 DEFENCE MAINTENANCE MANAGEMENT
161404 Homebush LIA galley fitout works $20,000.00Department of Defence 2009-02-23 DEFENCE MAINTENANCE MANAGEMENT
412525 Security & Safety Lighting $20,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
89213 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $20,000.00Department of Defence 2008-05-20 DEFENCE MAINTENANCE MANAGEMENT
419494 Replace Substation Doors (Internal) $20,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
1287381 Maintenance to Hanger Buildings $19,974.96Department of Defence 2013-03-28 DEFENCE MAINTENANCE MANAGEMENT
1349651 Roof Repair Works $19,927.55Department of Defence 2013-04-26 DEFENCE MAINTENANCE MANAGEMENT
314722 LANC Buildings 10, 11, 12, 13 & 18 external repair and repaint $19,850.57Department of Defence 2010-05-27 DEFENCE MAINTENANCE MANAGEMENT
141793 S5249 Regional Asbestos removal - Spectical Island as per Coffey's register 07/08 $19,823.30Department of Defence 2008-11-18 DEFENCE MAINTENANCE MANAGEMENT
399624 REPLACEMENT OF CCTV SECURITY SYSTEM $19,778.00Department of Defence 2011-06-10 DEFENCE MAINTENANCE MANAGEMENT
209403 BUILDING WORKS $19,778.00Department of Defence 2009-07-13 DEFENCE MAINTENANCE MANAGEMENT
127285 Defence Plaza Sydney Level 13 modifications $19,765.00Department of Defence 2008-09-24 DEFENCE MAINTENANCE MANAGEMENT
474566 Repair of Kitchen Floor. $19,700.01Department of Defence 2012-03-23 DEFENCE MAINTENANCE MANAGEMENT
406990 ENERGY AUDIT. $19,580.00Department of Defence 2011-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
302024 INSTALL XRAY MACHINE ESL $19,559.34Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
96841 S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade $19,547.77Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
1277401 Demolition of Obsolete Buildings $19,525.00Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT P/L
1151892 Repairs to fire damaged building $19,496.08Department of Defence 2013-01-15 DEFENCE MAINTENANCE MANAGEMENT
1802971 Fencing Repairs $19,379.36Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
1802961 Fencing Repairs $19,379.36Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
359719 CMS Contract: Increase hot water pressure in H Block shower. $19,375.07Department of Defence 2010-10-30 DEFENCE MAINTENANCE MANAGEMENT P/L
228415 DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions $19,322.60Defence Materiel Organisation 2009-09-09 DEFENCE MAINTENANCE MANAGEMENT
197963 Security CCTV upgrade coverage to wharves (assets 012 & 013) - DMM Management fee $19,322.60Department of Defence 2009-06-17 DEFENCE MAINTENANCE MANAGEMENT
531871 DS-SC Regional Consultancy to Scope Wharf Repairs $19,305.00Department of Defence 2012-05-10 DEFENCE MAINTENANCE MANAGEMENT
491981 General Estate Works Reactive Maintenance $19,299.99Department of Defence 2011-08-11 DEFENCE MAINTENANCE MANAGEMENT
2243861 Workshop Compliance Works $19,299.50Department of Defence 2014-05-14 DEFENCE MAINTENANCE MANAGEMENT P/L
561452 Envirnmental Management System. $19,260.00Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT P/L
428942 General building construction $19,249.58Department of Defence 2011-02-28 DEFENCE MAINTENANCE MANAGEMENT P/L
540042 Replacement of security control cables $19,237.90Department of Defence 2012-05-15 DEFENCE MAINTENANCE MANAGEMENT
302117 Watson Bld 5 & 51 Exercise Talisman Sabre building requirements $19,206.87Department of Defence 2010-06-24 DEFENCE MAINTENANCE MANAGEMENT
393160 Installation of Energy Efficent Lighting $19,117.33Department of Defence 2011-05-18 DEFENCE MAINTENANCE MANAGEMENT
138755 PROJ 4067 PMA MAINTENANCE OF RANGES ETC $19,107.00Department of Defence 2008-11-05 DEFENCE MAINTENANCE MANAGEMENT P/L
186532 INSTALLATION OF ELECTRIC SUB METERS $19,060.80Department of Defence 2009-04-21 DEFENCE MAINTENANCE MANAGEMENT P/L
462482 Ship's Water Sub-Metering Program - Garden Island S5954 $19,024.89Department of Defence 2012-02-03 DEFENCE MAINTENANCE MANAGEMENT
253102 HQ AST Asbestos removal & reinstatement works FY09/10 $18,970.28Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
349444 FBE building 902 Upgrade Security to Facility $18,761.70Department of Defence 2010-11-15 DEFENCE MAINTENANCE MANAGEMENT
477897 Level 2 Energy Audit Consultancy (S5951) $18,761.20Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
474455 Fire Maintenance Works to building $18,726.40Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
130893 Supply install replacement gas alarm system. $18,722.00Department of Defence 2008-10-07 DEFENCE MAINTENANCE MANAGEMENT P/L
937951 Decommision Fuel Bowsers $18,700.00Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT
1444742 Remediate Underground storage tank $18,700.00Department of Defence 2013-05-23 DEFENCE MAINTENANCE MANAGEMENT
268551 S5678 WOOL carpark refurbishment CCTV system Design consultancy $18,678.00Department of Defence 2010-03-08 DEFENCE MAINTENANCE MANAGEMENT
419306 Light Pole Register Update $18,628.50Department of Defence 2011-06-09 DEFENCE MAINTENANCE MANAGEMENT
79233 TEMPORARY ACCOMMODATION $18,590.00Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
401664 SUB-METER INSTALLATION MANAGEMENT $18,574.53Department of Defence 2011-06-17 DEFENCE MAINTENANCE MANAGEMENT
560202 Fire Safety Rectification Works $18,536.10Department of Defence 2012-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
2122041 Switchboard Upgrade $18,480.00Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT
154861 BUILDING MAINTAINENCE $18,478.90Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
2568731 Building Refurbishment Works $18,469.00Department of Defence 2014-09-02 DEFENCE MAINTENANCE MANAGEMENT
357048 Designs for Mechanical and fire assessment $18,458.00Department of Defence 2010-12-16 DEFENCE MAINTENANCE MANAGEMENT P/L
835761 Repair/Replace Slate roof $18,406.30Department of Defence 2012-08-13 DEFENCE MAINTENANCE MANAGEMENT P/L
560192 Design Phase for Building Alterations $18,389.45Department of Defence 2012-02-20 DEFENCE MAINTENANCE MANAGEMENT
1902341 Sewer and Stormwater Replacement $18,348.00Department of Defence 2013-11-19 DEFENCE MAINTENANCE MANAGEMENT
2830982 General Estate Maintenance $18,343.26Department of Defence 2015-01-30 DEFENCE MAINTENANCE MANAGEMENT
198696 Randwick Barracks Bld 305, 306, 307, 1 CDO Regt Sqn critical SCEC works $18,265.17Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
110872 FMBD: Bldg 52 Enlarge Existing Computer Room $18,220.40Department of Defence 2008-07-17 DEFENCE MAINTENANCE MANAGEMENT P/L
470809 Repairs and Replacement of Security Equipment $18,208.30Department of Defence 2012-02-29 DEFENCE MAINTENANCE MANAGEMENT P/L
372250 Physcial Security Upgrades $18,181.35Department of Defence 2011-03-03 DEFENCE MAINTENANCE MANAGEMENT
314744 LIA UPGRADE CONSULTANCY $18,175.41Department of Defence 2010-03-08 DEFENCE MAINTENANCE MANAGEMENT
774491 Refurbishment works to Building $18,036.78Department of Defence 2012-07-30 DEFENCE MAINTENANCE MANAGEMENT
412198 Works to facilitate Court Martial Proceedings $18,026.25Department of Defence 2011-07-12 DEFENCE MAINTENANCE MANAGEMENT
108044 S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom $17,999.99Department of Defence 2008-07-08 DEFENCE MAINTENANCE MANAGEMENT
678241 Timber and hardware $17,992.48Department of Defence 2012-06-18 DEFENCE MAINTENANCE MANAGEMENT
602991 Replacement of Refuelling Point Equipment $17,974.00Department of Defence 2012-05-31 DEFENCE MAINTENANCE MANAGEMENT P/L
338561 Garden Island Bld 24 Young Endeavour Upgrade DRN & Power $17,952.00Department of Defence 2010-09-28 DEFENCE MAINTENANCE MANAGEMENT
1384041 Instalation of Video Wall $17,876.60Department of Defence 2013-05-07 DEFENCE MAINTENANCE MANAGEMENT
1401261 Building Works $17,849.99Department of Defence 2013-05-20 DEFENCE MAINTENANCE MANAGEMENT
77976 Fit Emergency Exits $17,802.40Department of Defence 2007-12-12 DEFENCE MAINTENANCE MANAGEMENT P/L
397475 Office Reconfiguration $17,790.00Department of Defence 2011-05-31 DEFENCE MAINTENANCE MANAGEMENT
1289761 Removal of Pile Clusters $17,715.50Department of Defence 2013-03-19 DEFENCE MAINTENANCE MANAGEMENT
136231 SCI to oversee design & specifications of the Nth Strathfield and Homebush LIA $17,699.00Department of Defence 2008-10-28 DEFENCE MAINTENANCE MANAGEMENT
401663 Energy Efficient Lighting Installation $17,692.26Department of Defence 2011-06-17 DEFENCE MAINTENANCE MANAGEMENT
1152032 Building Works $17,687.82Department of Defence 2013-01-18 DEFENCE MAINTENANCE MANAGEMENT
341570 SWS1297 $17,676.58Department of Defence 2010-05-25 DEFENCE MAINTENANCE MANAGEMENT
2192232 Underground Storage Tank Investigation $17,554.90Department of Defence 2014-04-24 DEFENCE MAINTENANCE MANAGEMENT
1321541 Security Works $17,501.00Department of Defence 2013-02-18 DEFENCE MAINTENANCE MANAGEMENT
756911 Replace Fire Panel $17,490.00Department of Defence 2012-07-13 DEFENCE MAINTENANCE MANAGEMENT P/L
192383 Watson Building 51 consultancy to investigate leak around the outer edge of the building $17,468.00Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
2105641 Stage 2 Fitout $17,461.29Department of Defence 2014-03-14 DEFENCE MAINTENANCE MANAGEMENT P/L
368008 Anti-slip treatments for stairs. $17,428.95Department of Defence 2011-02-09 DEFENCE MAINTENANCE MANAGEMENT
257647 HMAS Watson asbestos removal & reinstatement $17,351.34Department of Defence 2010-02-01 DEFENCE MAINTENANCE MANAGEMENT
96919 S5091, WR 300075939. Asbestos Removal Program - HM 801 $17,331.15Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
560762 Replacement of Chiilers and water pumps $17,317.96Department of Defence 2012-05-25 DEFENCE MAINTENANCE MANAGEMENT
189918 Conservation repairs to Spectical Island hardstanding areas adjacent to buildings $17,312.89Department of Defence 2009-05-26 DEFENCE MAINTENANCE MANAGEMENT
97187 S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per $17,191.35Department of Defence 2008-06-19 DEFENCE MAINTENANCE MANAGEMENT
163600 MAINTENANCE $17,122.60Department of Defence 2007-09-17 DEFENCE MAINTENANCE MANAGEMENT
2228981 Remediate Shower Drainage in Buildings $17,120.40Department of Defence 2014-03-26 DEFENCE MAINTENANCE MANAGEMENT P/L
89252 S5272, WR 300082687. Randwick - OP Testament - DMM Fee $17,078.60Department of Defence 2008-05-15 DEFENCE MAINTENANCE MANAGEMENT
88826 S5153, WR 300062614. Project Mgt during the upgrad JOSS Operations room and adjacent areas to provid $17,078.60Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
96659 S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
96665 S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS $17,078.60Department of Defence 2008-06-18 DEFENCE MAINTENANCE MANAGEMENT
169258 STRUCTURAL INSPECTION $17,050.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
237375 SWS1372. $17,011.50Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
237373 SWS1374. $17,011.50Department of Defence 2008-07-10 DEFENCE MAINTENANCE MANAGEMENT
237374 SWS1373 $17,011.50Department of Defence 2008-07-09 DEFENCE MAINTENANCE MANAGEMENT
416655 Remediate/maintain training/enviro area $17,000.01Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1913451 Weed & Feral Animal Control $17,000.01Department of Defence 2013-11-21 DEFENCE MAINTENANCE MANAGEMENT P/L
412633 Enviornmental Management $17,000.01Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416750 Replace Decayed Air Hoses to compressor units. $17,000.01Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
412637 Enviornmental Management $17,000.01Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
1287181 Rainwater Tank Installations $16,973.00Department of Defence 2013-03-28 DEFENCE MAINTENANCE MANAGEMENT
577822 Wharf Repairs $16,923.50Department of Defence 2012-05-02 DEFENCE MAINTENANCE MANAGEMENT
29976 OP Deluge requirements for HMAS Penguin during APEC summit $16,920.00Department of Defence 2007-05-01 DEFENCE MAINTENANCE MANAGEMENT
75555 Condition assessment of Sea Scout building at HMAS Penguin $16,838.00Department of Defence 2008-02-06 DEFENCE MAINTENANCE MANAGEMENT
167024 WASTE TREATMENT $16,782.70Department of Defence 2008-04-10 DEFENCE MAINTENANCE MANAGEMENT
2050001 Chapel Repair Works $16,772.64Department of Defence 2014-02-12 DEFENCE MAINTENANCE MANAGEMENT
76192 SURVEYS & MAINTENANCE $16,668.00Department of Defence 2008-04-21 DEFENCE MAINTENANCE MANAGEMENT
153343 S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery $16,609.45Department of Defence 2009-01-15 DEFENCE MAINTENANCE MANAGEMENT
1633311 Building External Refurbishment $16,500.00Department of Defence 2013-07-16 DEFENCE MAINTENANCE MANAGEMENT
407137 Routine maintenance $16,499.99Department of Defence 2010-07-21 DEFENCE MAINTENANCE MANAGEMENT
180672 ENVIRONMENTAL CONTROLS $16,464.00Department of Defence 2009-04-20 DEFENCE MAINTENANCE MANAGEMENT
30116 CONSULTANCY & REPORTING $16,347.25Department of Defence 2005-11-23 DEFENCE MAINTENANCE MANAGEMENT
393113 Internal Building Upgrade $16,237.33Department of Defence 2011-05-17 DEFENCE MAINTENANCE MANAGEMENT
255822 Waterhen asset 021 Nth Wharf replacement of fuel lines $16,207.40Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
380770 Replacement of data cabling $16,203.00Department of Defence 2011-04-12 DEFENCE MAINTENANCE MANAGEMENT P/L
265464 Regional Indigenous Heritage study $16,148.00Department of Defence 2010-03-05 DEFENCE MAINTENANCE MANAGEMENT
409457 REPLACE HV SWITCH GEAR HOLSWORTHY $16,080.90Department of Defence 2011-06-30 DEFENCE MAINTENANCE MANAGEMENT
273150 STORAGE & PARKING FACILITY NASPO HMAS ALBATROSS $16,077.00Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
283730 S5526 GI-S general Repairs & maintenance $16,065.78Department of Defence 2010-03-26 DEFENCE MAINTENANCE MANAGEMENT
375699 PROJ5092:CRPN: CERB Mess & Kitchens Bldg 151 & 266 Physical Inspections $16,060.00Department of Defence 2011-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
600431 Construction of Leadership Course $16,016.00Department of Defence 2012-06-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416681 Weed & Feral Animal Management. $16,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1277171 Mapping of Base $15,985.20Department of Defence 2013-03-15 DEFENCE MAINTENANCE MANAGEMENT
177020 Consultancy Exhibition of Garden Island Dredging $15,977.50Department of Defence 2009-04-14 DEFENCE MAINTENANCE MANAGEMENT
835981 Maintenance works on Heritage Buildings. $15,950.59Department of Defence 2012-08-15 DEFENCE MAINTENANCE MANAGEMENT P/L
280926 SWS1668-200237755 $15,906.00Department of Defence 2010-04-16 DEFENCE MAINTENANCE MANAGEMENT
474775 Air Conditioning Installation $15,828.95Department of Defence 2012-03-19 DEFENCE MAINTENANCE MANAGEMENT
397276 Repair seawalls $15,807.00Department of Defence 2011-05-05 DEFENCE MAINTENANCE MANAGEMENT
578102 Refurbishment to Buildings $15,770.83Department of Defence 2012-05-29 DEFENCE MAINTENANCE MANAGEMENT
377287 Harbour ship protection system $15,673.07Department of Defence 2011-03-28 DEFENCE MAINTENANCE MANAGEMENT
483543 Undertake fire survey works to various buildings. $15,633.20Department of Defence 2012-04-20 DEFENCE MAINTENANCE MANAGEMENT
938441 Enviornmental Management $15,625.99Department of Defence 2012-06-19 DEFENCE MAINTENANCE MANAGEMENT P/L
2295041 Physical Security Works $15,556.67Department of Defence 2014-06-03 DEFENCE MAINTENANCE MANAGEMENT P/L
100371 REMOVALOF CCA TREATED STRUCTURES AND REMEDIATION OF SOIL/SAND IN CHILDCARE CENTRES $15,423.25Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
1819681 Resurface Hockey Pitch $15,400.00Department of Defence 2013-10-14 DEFENCE MAINTENANCE MANAGEMENT P/L
97432 CONSTRUCTION & MAINTENANCE WORKS $15,282.30Department of Defence 2008-04-28 DEFENCE MAINTENANCE MANAGEMENT
1830341 Building External Refurbishment $15,192.12Department of Defence 2013-10-15 DEFENCE MAINTENANCE MANAGEMENT
483575 Solar Energy Consulting - HMAS Waterhen S5955 $15,153.50Department of Defence 2012-04-30 DEFENCE MAINTENANCE MANAGEMENT
159283 REPAIRS-LEAKING SOLAR PANEL GH039 IN BLDG 0367 MOOREBANK $15,042.01Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
419499 Replacement internal copper piping $15,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
416707 Repair Foof Security Guardhouse. $15,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
620501 Steele box $14,993.00Department of Defence 2012-06-01 DEFENCE MAINTENANCE MANAGEMENT P/L
480377 Water Management and Re-use $14,960.00Department of Defence 2012-04-12 DEFENCE MAINTENANCE MANAGEMENT P/L
397445 Security Upgrade $14,959.51Department of Defence 2011-06-03 DEFENCE MAINTENANCE MANAGEMENT
399766 Mobilty Access Works $14,905.00Department of Defence 2011-06-14 DEFENCE MAINTENANCE MANAGEMENT P/L
531931 Repair of Kitchen Floor. $14,870.51Department of Defence 2012-05-09 DEFENCE MAINTENANCE MANAGEMENT
395553 SITE ASSESSMENT AND LAND CAPABILITY EXERCISE $14,850.00Department of Defence 2011-06-02 DEFENCE MAINTENANCE MANAGEMENT
2023781 Review of Bushfire Management Plan $14,745.50Department of Defence 2014-01-29 DEFENCE MAINTENANCE MANAGEMENT
447065 Bushland Regeneration Works $14,696.01Department of Defence 2011-08-23 DEFENCE MAINTENANCE MANAGEMENT
382162 Installation of e-Cubes $14,630.00Department of Defence 2011-04-12 DEFENCE MAINTENANCE MANAGEMENT
1319951 Building Works $14,630.00Department of Defence 2013-04-11 DEFENCE MAINTENANCE MANAGEMENT
458481 Building refurbishment $14,520.00Department of Defence 2012-01-12 DEFENCE MAINTENANCE MANAGEMENT
375524 Repair Area Fence $14,402.00Department of Defence 2011-03-24 DEFENCE MAINTENANCE MANAGEMENT
375289 Living In Accommodation Refurbishment $14,400.00Department of Defence 2011-03-10 DEFENCE MAINTENANCE MANAGEMENT P/L
104489 BUILDING UPGRADE $14,373.80Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
1349961 Steel box fabrication and drum supply $14,363.32Department of Defence 2013-04-09 DEFENCE MAINTENANCE MANAGEMENT
198768 INSTALLATION OF ELECTRIC SUB METERS $14,312.10Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
851501 Security works. $14,300.00Department of Defence 2012-07-02 DEFENCE MAINTENANCE MANAGEMENT
169261 Develop scope of work to enhance Security of bld's 305 and 306 at Randwick Barracks. $14,278.00Department of Defence 2009-03-19 DEFENCE MAINTENANCE MANAGEMENT
1216592 Heritage Management Plan Review $14,204.85Department of Defence 2012-12-19 DEFENCE MAINTENANCE MANAGEMENT
2040211 Demolition of Building $14,190.00Department of Defence 2014-01-29 DEFENCE MAINTENANCE MANAGEMENT
167021 WATER QUALITY MONITORING $14,190.00Department of Defence 2009-03-12 DEFENCE MAINTENANCE MANAGEMENT
267259 HQ AST Asbestos removal & reinstatement works FY09/10 $14,149.02Department of Defence 2010-01-18 DEFENCE MAINTENANCE MANAGEMENT
2861882 General Estate Maintenance $14,141.05Department of Defence 2015-02-11 DEFENCE MAINTENANCE MANAGEMENT
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
100140 Sports Oval Rejuvenation $14,111.90Department of Defence 2008-01-14 DEFENCE MAINTENANCE MANAGEMENT P/L
1421271 Underground Storage Tank Remediation $14,101.45Department of Defence 2012-10-18 DEFENCE MAINTENANCE MANAGEMENT
443788 DEOH 0899 Fire/Feral/Weeds Urban bushland interface mitigations $13,966.91Department of Defence 2011-10-26 DEFENCE MAINTENANCE MANAGEMENT
2181921 Electrical Switchboard Replacement $13,959.00Department of Defence 2014-04-08 DEFENCE MAINTENANCE MANAGEMENT
180711 Install Ceiling Walkways and Safety Railings. $13,860.00Department of Defence 2009-04-30 DEFENCE MAINTENANCE MANAGEMENT P/L
911431 Scope Wharf Repairs $13,816.00Department of Defence 2012-08-07 DEFENCE MAINTENANCE MANAGEMENT
169485 ASBESTOS REMOVAL $13,747.80Department of Defence 2009-03-17 DEFENCE MAINTENANCE MANAGEMENT P/L
368833 PMA FUME EXTRATION SYSTEM $13,673.00Department of Defence 2009-09-03 DEFENCE MAINTENANCE MANAGEMENT P/L
393337 PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting $13,618.00Department of Defence 2011-02-21 DEFENCE MAINTENANCE MANAGEMENT P/L
230012 RELOCATION FROM DPM $13,504.71Department of Defence 2009-08-28 DEFENCE MAINTENANCE MANAGEMENT P/L
221288 Dredging the seabed at Fleet Base East $13,496.37Department of Defence 2009-08-18 DEFENCE MAINTENANCE MANAGEMENT
1319751 Systems Program Office Fit Out $13,475.77Department of Defence 2013-04-10 DEFENCE MAINTENANCE MANAGEMENT
2049241 Stage 2 fitout $13,464.88Department of Defence 2014-01-08 DEFENCE MAINTENANCE MANAGEMENT P/L
876031 Security Works $13,446.68Department of Defence 2012-09-03 DEFENCE MAINTENANCE MANAGEMENT
78978 S4088, WR 300074321, HMAS Watson fence Boundary Su services to determine and physcially mark externa $13,420.00Department of Defence 2007-12-17 DEFENCE MAINTENANCE MANAGEMENT
1232092 Undertake fire survey works to various buildings. $13,416.04Department of Defence 2012-10-29 DEFENCE MAINTENANCE MANAGEMENT
2261181 Registry Vault Upgrade $13,384.80Department of Defence 2014-05-26 DEFENCE MAINTENANCE MANAGEMENT P/L
1000121 Tools $13,384.77Department of Defence 2012-10-10 DEFENCE MAINTENANCE MANAGEMENT P/L
223825 Garden Island Bld 36, 37 Repairs & Repainting $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223811 Consultancy for GI-S Asset 228 ARP Tunnel System Refurbish $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
223819 Consultancy for Master Attendant & DMS Facility $13,310.00Defence Materiel Organisation 2009-08-24 DEFENCE MAINTENANCE MANAGEMENT
442026 Aiir conditioning system appraisal Bld 036 3ESH $13,200.00Department of Defence 2011-10-21 DEFENCE MAINTENANCE MANAGEMENT
450250 General Building Construction $13,200.00Department of Defence 2011-11-23 DEFENCE MAINTENANCE MANAGEMENT P/L
2277311 Installation of Sub-Metering to Buildings $13,195.27Department of Defence 2014-05-29 DEFENCE MAINTENANCE MANAGEMENT P/L
476125 Living In Accommodation Refurbishment $13,178.33Department of Defence 2012-03-30 DEFENCE MAINTENANCE MANAGEMENT P/L
2063771 Physical Security Works $13,148.52Department of Defence 2014-02-18 DEFENCE MAINTENANCE MANAGEMENT P/L
1307761 Refrigeration & power supply for vaccines $13,114.20Department of Defence 2013-03-27 DEFENCE MAINTENANCE MANAGEMENT P/L
97731 S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade. $13,035.00Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
655461 Essential repairs to perimeter roads $13,027.91Department of Defence 2012-06-20 DEFENCE MAINTENANCE MANAGEMENT
399741 Fuel Bowser to Australian Standards $13,013.00Department of Defence 2011-01-11 DEFENCE MAINTENANCE MANAGEMENT
131031 CONSULTANCY & REPORTING $13,005.45Department of Defence 2008-05-21 DEFENCE MAINTENANCE MANAGEMENT
2153292 Weed Management Program $13,003.10Department of Defence 2014-04-03 DEFENCE MAINTENANCE MANAGEMENT
480334 OH&S Compliance Works. $12,978.01Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
399819 Green Waste Management $12,955.00Department of Defence 2011-06-15 DEFENCE MAINTENANCE MANAGEMENT
480397 Underground Storage Tank Mitigation Strategies $12,934.90Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
1385561 Demolition Works $12,858.89Department of Defence 2013-04-30 DEFENCE MAINTENANCE MANAGEMENT
349718 Power Redundancy Upgrade $12,760.00Department of Defence 2010-11-16 DEFENCE MAINTENANCE MANAGEMENT P/L
267077 BUILDING WORKS $12,756.34Department of Defence 2009-09-25 DEFENCE MAINTENANCE MANAGEMENT
1383881 Energy Efficient Lighting Installations $12,682.00Department of Defence 2013-04-12 DEFENCE MAINTENANCE MANAGEMENT
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
1912041 General Maintenance Works $12,647.80Department of Defence 2013-10-29 DEFENCE MAINTENANCE MANAGEMENT
1119492 Demolition of buildings and structures $12,595.00Department of Defence 2012-12-10 DEFENCE MAINTENANCE MANAGEMENT P/L
100406 NATIONAL AUDIT, BULK FUEL FARM. $12,584.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
999611 Construction Leadership Reaction Course Facilities $12,558.15Department of Defence 2012-09-17 DEFENCE MAINTENANCE MANAGEMENT P/L
483583 Repair of Kitchen Floor. $12,557.16Department of Defence 2012-04-24 DEFENCE MAINTENANCE MANAGEMENT
412592 Building refurbishment $12,500.00Department of Defence 2011-07-06 DEFENCE MAINTENANCE MANAGEMENT P/L
395341 Crane, Platfrom Hire and Maintenance $12,494.46Department of Defence 2011-06-01 DEFENCE MAINTENANCE MANAGEMENT
395776 SECURITY UPGRADE $12,448.49Department of Defence 2009-10-31 DEFENCE MAINTENANCE MANAGEMENT P/L
579432 Building Removal $12,408.00Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
1766911 Staircase Compliance Works $12,381.86Department of Defence 2013-09-06 DEFENCE MAINTENANCE MANAGEMENT
938311 Defence School Transition Aide Program $12,375.00Department of Defence 2012-09-18 DEFENCE MAINTENANCE MANAGEMENT
262289 DEOH POLLUTION PREVENTION $12,353.00Department of Defence 2010-02-16 DEFENCE MAINTENANCE MANAGEMENT
74842 S5101, WR 300078701. GI Bld 104 - Investigate and loading. $12,334.74Department of Defence 2008-02-29 DEFENCE MAINTENANCE MANAGEMENT
31242 SECURITY UPGRADE RAAF RICHMOND FOR APEC CONFERENCE $12,309.00Department of Defence 2007-07-20 DEFENCE MAINTENANCE MANAGEMENT
397218 REPLACE HV SWITCH GEAR HOLSWORTHY $12,296.90Department of Defence 2011-06-10 DEFENCE MAINTENANCE MANAGEMENT
2607421 Building construction and support and maintenance $12,286.75Department of Defence 2014-08-25 DEFENCE MAINTENANCE MANAGEMENT
2192422 Construction of New Aircraft Shelters $12,280.40Department of Defence 2014-04-24 DEFENCE MAINTENANCE MANAGEMENT
69601 Regional Vegitation Management $12,271.60Department of Defence 2007-11-28 DEFENCE MAINTENANCE MANAGEMENT
341490 Exhaust extraction system. $12,210.00Department of Defence 2010-10-07 DEFENCE MAINTENANCE MANAGEMENT P/L
1502 ID4007 REG: PMA: GRAY: ENVIRONMENT MANAGEMENT SYSTEMS CERTIFICATION MAINTENANCE (GAPS ID: 1693524) $12,181.40Department of Defence 2007-08-03 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
560302 Routine maintenance $12,127.00Department of Defence 2012-02-14 DEFENCE MAINTENANCE MANAGEMENT P/L
192220 Replace existing BMS system and upgrade all air conditioning controls $12,122.00Department of Defence 2009-06-03 DEFENCE MAINTENANCE MANAGEMENT
2344202 Upgrade Physical and Electronic Security Systems $12,086.91Department of Defence 2014-05-29 DEFENCE MAINTENANCE MANAGEMENT P/L
2191912 Building Maintenance Works $12,056.00Department of Defence 2014-04-28 DEFENCE MAINTENANCE MANAGEMENT P/L
835851 Maintenance works to Wharf $12,045.18Department of Defence 2012-05-28 DEFENCE MAINTENANCE MANAGEMENT
79235 BUILDING WORKS $12,000.01Department of Defence 2008-04-16 DEFENCE MAINTENANCE MANAGEMENT
419500 Upgrade Fire Detection System $12,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
349640 Services and Repairs to the Gas Reticulation syste in Bldg 4 - PROJ4672. $12,000.00Department of Defence 2010-11-18 DEFENCE MAINTENANCE MANAGEMENT P/L
416606 Heritage-Report for cause of leak and rising damp. $12,000.00Department of Defence 2011-07-19 DEFENCE MAINTENANCE MANAGEMENT P/L
399779 Archival Recording and Demoilition of Structure $11,990.00Department of Defence 2011-05-23 DEFENCE MAINTENANCE MANAGEMENT
159217 Replace JCDX server room Air Conditioning $11,964.81Department of Defence 2009-02-04 DEFENCE MAINTENANCE MANAGEMENT
96828 HMAS Waterhen - Seal Top Compound & provide drainage $11,940.03Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
399822 Rapid Action Works $11,919.60Department of Defence 2011-06-15 DEFENCE MAINTENANCE MANAGEMENT
1057481 Living In Accommodation Refurbishment $11,886.63Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
250081 WHN - upgrade CCTV footage to wharves $11,886.60Department of Defence 2009-12-15 DEFENCE MAINTENANCE MANAGEMENT
377326 GI-S Wharves CF1/2/4 P3 Repairs to wharves and ancillaries $11,880.00Department of Defence 2011-04-01 DEFENCE MAINTENANCE MANAGEMENT
2260881 Fire Safety Remediation Works $11,799.81Department of Defence 2014-03-28 DEFENCE MAINTENANCE MANAGEMENT
106798 Consultancy - Cope point electrical investigation $11,655.60Department of Defence 2008-07-14 DEFENCE MAINTENANCE MANAGEMENT
282063 GI-S Bld 89/90 Provide new office for AASSPO L-3 $11,600.00Department of Defence 2010-04-12 DEFENCE MAINTENANCE MANAGEMENT
100401 DEMOUNTABLE BUILDING $11,550.00Department of Defence 2008-06-26 DEFENCE MAINTENANCE MANAGEMENT
138728 Comprehensive Regional Asbestos Survey to locate all asbestos containing material $11,550.00Department of Defence 2008-11-11 DEFENCE MAINTENANCE MANAGEMENT
393414 Project 5131 Clean up oil residue in Hans Inlet and prevent further oil contamination $11,463.48Department of Defence 2011-05-30 DEFENCE MAINTENANCE MANAGEMENT P/L
477907 Construct Catering Storage Shed $11,451.00Department of Defence 2012-04-05 DEFENCE MAINTENANCE MANAGEMENT
652671 Gross pollutants traps $11,440.00Department of Defence 2012-06-04 DEFENCE MAINTENANCE MANAGEMENT P/L
470839 Project 4878 PCK Coastal Protection Works $11,404.77Department of Defence 2011-08-30 DEFENCE MAINTENANCE MANAGEMENT P/L
375523 Refurbishment to Area Perimeter Fence $11,385.00Department of Defence 2011-03-24 DEFENCE MAINTENANCE MANAGEMENT
464523 Ship's water submarine-metering program Project Management Fee $11,373.31Department of Defence 2011-12-16 DEFENCE MAINTENANCE MANAGEMENT
2105691 Comprehensive Maintenance Services $11,309.00Department of Defence 2014-03-07 DEFENCE MAINTENANCE MANAGEMENT
1362631 Building Maintenance Works $11,274.12Department of Defence 2013-05-06 DEFENCE MAINTENANCE MANAGEMENT
186531 BUILDING WORKS $11,210.10Department of Defence 2009-05-21 DEFENCE MAINTENANCE MANAGEMENT
2936822 Training Facility Repairs $11,166.34Department of Defence 2015-02-03 DEFENCE MAINTENANCE MANAGEMENT
378978 Pittwater Repairs to Jetty $11,165.00Department of Defence 2011-04-06 DEFENCE MAINTENANCE MANAGEMENT
247994 DAFENCE MAINTENANCE $11,154.00Department of Defence 2009-12-09 DEFENCE MAINTENANCE MANAGEMENT
261061 HOLS BUILDING DEMOLITION WORKS $11,093.50Department of Defence 2010-02-11 DEFENCE MAINTENANCE MANAGEMENT
460935 PROJECT FMBD CF Refurbish or replace Electrical Switchboards. $11,063.80Department of Defence 2012-01-25 DEFENCE MAINTENANCE MANAGEMENT P/L
1802881 Refurbishment of compressors $11,038.68Department of Defence 2013-09-25 DEFENCE MAINTENANCE MANAGEMENT
74688 Regional Consultancies $11,000.00Department of Defence 2008-03-11 DEFENCE MAINTENANCE MANAGEMENT P/L
88709 S5101, WR 3000764440. Provide consultancy services wharf crane from REVY Pyrmont to sullage wharf at $11,000.00Department of Defence 2008-05-12 DEFENCE MAINTENANCE MANAGEMENT
1475 Fire Safety/OHS. (GAPS ID: 1693515) $11,000.00Department of Defence 2007-07-30 DEFENCE MAINTENANCE MANAGEMENT PTY LTD
2120821 Energy Efficient Lighting Works $11,000.00Department of Defence 2014-03-11 DEFENCE MAINTENANCE MANAGEMENT
419525 Air conditioning replacement $11,000.00Department of Defence 2011-07-27 DEFENCE MAINTENANCE MANAGEMENT P/L
121984 Immediate and Urgent Fixed Plant and Equipment Repairs $11,000.00Department of Defence 2008-08-11 DEFENCE MAINTENANCE MANAGEMENT
121829 CONTINUITY OF GOVERNMENT $11,000.00Department of Defence 2008-09-09 DEFENCE MAINTENANCE MANAGEMENT
360705 FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance $11,000.00Department of Defence 2011-01-24 DEFENCE MAINTENANCE MANAGEMENT
31633 Infrastructure Works. $10,989.00Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT P/L
31666 Infrastructure Works. $10,989.00Department of Defence 2007-07-31 DEFENCE MAINTENANCE MANAGEMENT P/L
372143 Refurbishment to Area Perimeter Fence $10,934.00Department of Defence 2011-03-08 DEFENCE MAINTENANCE MANAGEMENT
198692 Spec Island Hardstanding - Consultancy Conservation Repair Works $10,928.91Department of Defence 2009-06-15 DEFENCE MAINTENANCE MANAGEMENT
255841 Watson Extension of main perimeter fence $10,912.88Department of Defence 2010-01-15 DEFENCE MAINTENANCE MANAGEMENT
228624 WHN - upgrade CCTV footage to wharves $10,890.00Defence Materiel Organisation 2009-09-21 DEFENCE MAINTENANCE MANAGEMENT
1097322 Reimbursables - Fixed Plant & Equipment $10,790.89Department of Defence 2012-07-24 DEFENCE MAINTENANCE MANAGEMENT
2556091 Installation of Bollards $10,758.00Department of Defence 2014-08-26 DEFENCE MAINTENANCE MANAGEMENT
2193482 Physical Security Works $10,746.01Department of Defence 2014-03-07 DEFENCE MAINTENANCE MANAGEMENT P/L
351057 DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE $10,729.40Department of Defence 2010-05-25 DEFENCE MAINTENANCE MANAGEMENT
1083542 Re-Instatement of Archives Area $10,663.48Department of Defence 2012-11-07 DEFENCE MAINTENANCE MANAGEMENT P/L
620121 Fit-out Works to building $10,650.44Department of Defence 2012-06-15 DEFENCE MAINTENANCE MANAGEMENT
483586 Refurbishment of ablutions facilities at training facility $10,582.88Department of Defence 2012-04-24 DEFENCE MAINTENANCE MANAGEMENT
380950 Installation of Water Tank $10,490.96Department of Defence 2011-04-05 DEFENCE MAINTENANCE MANAGEMENT
433319 Repair/Replacement of Air Conditioning $10,414.26Department of Defence 2011-06-01 DEFENCE MAINTENANCE MANAGEMENT
359674 Watson package 3 Asbestos Removal & Reinstatement Works DS-NNSW $10,323.36Department of Defence 2011-01-17 DEFENCE MAINTENANCE MANAGEMENT
30106 REMEDIATION WORKS $10,285.00Department of Defence 2007-05-18 DEFENCE MAINTENANCE MANAGEMENT
354605 FBE berth 1 south & 2 CF1 subsidence repairs to berths $10,278.60Department of Defence 2010-12-14 DEFENCE MAINTENANCE MANAGEMENT
938661 Internal Modifications for Office Space $10,197.00Department of Defence 2012-03-08 DEFENCE MAINTENANCE MANAGEMENT P/L
481566 Accommodation Works - Management Fee $10,155.18Department of Defence 2012-04-10 DEFENCE MAINTENANCE MANAGEMENT
70189 Infrastructure Works. $10,143.38Department of Defence 2007-11-19 DEFENCE MAINTENANCE MANAGEMENT P/L
121730 CRPN FIRE PROETCTION TO LIA $10,080.00Department of Defence 2008-09-05 DEFENCE MAINTENANCE MANAGEMENT P/L
96973 S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast $10,041.62Department of Defence 2008-06-17 DEFENCE MAINTENANCE MANAGEMENT
353707 FRONTLINR AIR CONDITIONING PMA $10,025.13Department of Defence 2009-06-22 DEFENCE MAINTENANCE MANAGEMENT P/L
89709 BUILDING WORKS $10,018.00Department of Defence 2008-06-04 DEFENCE MAINTENANCE MANAGEMENT
433300 PROJECT WATA Security, Street and Parade Ground Lighting. $10,000.20Department of Defence 2011-09-23 DEFENCE MAINTENANCE MANAGEMENT P/L
412639 PROJECT WATA Environmental Plan Implementation with Commonwealth Policy. $10,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L
416570 Envirnmental Management System. $10,000.00Department of Defence 2011-07-18 DEFENCE MAINTENANCE MANAGEMENT P/L
69703 STORM WATER MGMT PLAN HMAS ALBATROSS $10,000.00Department of Defence 2007-12-18 DEFENCE MAINTENANCE MANAGEMENT
412611 PROJECT WATA Security, Street and Parade Ground Lighting. $10,000.00Department of Defence 2011-07-05 DEFENCE MAINTENANCE MANAGEMENT P/L