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    • Airfield (30222014)

    Parent Category: 30220000 Permanent structures
    Grandparent Category: 30000000 Structures and Building and Construction and Manufacturing Components and Supplies

    200 contracts, total value $216,030,986.53
    Confidentialities: 4 contracts, 2.00%( 3 on the contract, 1 on the outputs)
    Procurement methods: Open 73 contracts, 36.50%, Open via SON 2 contracts, 1.00%, Prequalified 28 contracts, 14.00%, limited 97 contracts, 48.50%,

    Standing Offers/Panels

    Standing Offer Contracts Count Total Contract Value
    Defence Infrastructure Panel 2010 1 $101,406.80

    Suppliers

    Supplier Contracts Count Total Contract Value
    FULTON HOGAN PTY LTD 28 $47,838,477.87
    BMD CONSTRUCTIONS PTY LTD 2 $39,544,292.62
    ROADWORK INDUSTRIES 2 $38,767,916.39
    DOWNER EDI WORKS 21 $32,079,329.11
    AIRSERVICES AUSTRALIA 4 $22,085,484.20
    FULTON HOGAN PTY LTD 2 $6,334,891.07
    AURECON AUSTRALIA PTY LTD & 10 $5,995,487.37
    DARWIN INTERNATIONAL AIRPORT 14 $4,915,294.69
    PROTEK ( AUST ) PTY LTD 1 $3,373,171.30
    GHD PTY LTD 6 $3,060,174.59
    AURECON AUSTRALIA PTY LTD 4 $2,519,218.90
    QUEENSLAND AIRPORT LIGHTING 24 $2,492,401.30
    BECA CONSULTANTS PTY LTD 5 $1,049,926.90
    CANBERRA INTERNATIONAL AIRPORT PTY 1 $843,810.00
    SAGE CONSTRUCTIONS PTY LTD 2 $716,562.00
    AIRPORT LINE MARKING AND MAINTENANC 11 $633,238.78
    AVIONICS PTY. LTD. 1 $580,629.50
    SAFEGATE AUSTRALIA PTY LTD 13 $509,253.16
    ORION SOLAR PTY LTD 1 $428,274.00
    DURATEC AUSTRALIA PTY LTD 1 $253,842.60
    TOWNSVILLE AIRPORT PTY LTD 1 $250,000.00
    SPOTLESS P&F 14 DAY TRUST A/C 4 $245,540.60
    DENLIZ TRADING PTY LTD 1 $204,875.28
    AIRWAYS TRAINING SERVICES 5 $156,000.00
    BUREAU OF METEOROLOGY 1 $94,767.85
    SPARKE HELMORE 2 $93,522.00
    PIQ LOGISTICS 1 $91,438.50
    ULTIMATE POSITIONING 1 $88,082.61
    AIRPORT LIGHTING 3 $80,821.95
    MEINHARDT PTY LTD 1 $78,298.00
    JIRGENS CIVIL PTY LTD 1 $69,540.00
    RAYTHEON AUSTRALIA PTY LTD 3 $66,893.31
    WILCO AIRFIELD SAFETY SERVICES P/L 2 $66,616.00
    AUSTRALIAN NATIVE LANDSCAPES 1 $49,999.90
    ROCKHAMPTON REGIONAL COUNCIL 2 $47,950.00
    TRANSFIELD SERVICES 2 $34,573.44
    QUA GREYSTANES 2 $30,966.07
    JASKO AIRPORT SERVICES SERVICES PTY LTD 1 $30,363.85
    GEOSCIENCE AUSTRALIA 1 $29,733.00
    SEALITE PTY. LTD. 2 $28,648.40
    J & B FENCING & GATES P/L 1 $28,351.00
    KESSLER SOILS ENGINEERING PRODUCTS,!INC. 1 $24,750.03
    KEITH O'CALLAGHAN 1 $20,975.00
    STIRLING HELICOPTERS PTY LTD 1 $19,250.00
    UNIVERSAL AVIATION A 1 $16,973.15
    AERODROME MANAGEMENT S 1 $15,449.60
    COROWA SHIRE COUNCIL 1 $12,168.00
    COROWA SHIRE COUNCIL 1 $11,407.50
    CHUBB FIRE AND SECURITY PTY LTD 1 $10,791.00
    A NOBLE & SON LTD WIN 1 $10,564.14

    Agencies

    Agency Contracts Count Total Contract Value
    Department of Defence 196 $215,934,360.22
    Defence Materiel Organisation 4 $96,626.31

    Contracts

    Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
    1364411 Head Contractor for the Amberley works package $38,816,075.66Department of Defence 2013-04-24 BMD CONSTRUCTIONS PTY LTD
    1579151 National Airfields Project Head Contractor $25,418,337.67Department of Defence 2013-06-24 FULTON HOGAN PTY LTD
    2595501-A22 Aircraft Maintenance Services $21,638,197.55Department of Defence 2014-09-17 ROADWORK INDUSTRIES
    2595501-A19 P1004 Nattional Aircraft avement Maintenanve Program 2014-2020 $17,129,718.84Department of Defence 2014-09-17 ROADWORK INDUSTRIES
    2246901 Airfield Fire Fighting and Rescue $11,580,546.05Department of Defence 2014-05-05 AIRSERVICES AUSTRALIA
    409204 Fire and rescue services $10,195,893.49Department of Defence 2011-06-29 AIRSERVICES AUSTRALIA
    2039421 Airfields Project Head Contractor $6,897,120.77Department of Defence 2014-01-30 DOWNER EDI WORKS
    423654 2010/2013 national airfields maintenance project works contractors package 2 $5,795,184.48Department of Defence 2011-08-09 FULTON HOGAN PTY LTD
    476011 National Airfields Maintenance $4,868,553.01Department of Defence 2012-03-19 FULTON HOGAN PTY LTD
    1695971 Airfields Project Head Contractor Townsville $4,320,791.20Department of Defence 2013-08-07 FULTON HOGAN PTY LTD
    2191972 Airfields Project Head Contractor $3,898,839.53Department of Defence 2014-04-22 DOWNER EDI WORKS
    423651 2010/2013 national airfields maintenance project works contractors package 1 $3,484,133.35Department of Defence 2011-08-09 DOWNER EDI WORKS
    3501170-A7 Civil Works $3,373,171.30Department of Defence 2018-04-19 PROTEK ( AUST ) PTY LTD
    477831 2010/2013 national airfields maintenance project works contractors package 1 $3,184,918.24Department of Defence 2011-11-22 DOWNER EDI WORKS
    1761901-A9 Airfield Lighting Maintenance $2,700,181.88Department of Defence 2013-09-03 DARWIN INTERNATIONAL AIRPORT LIMITED
    2171491 National Airfields Head Contractor $2,416,416.09Department of Defence 2014-04-09 DOWNER EDI WORKS
    1038451 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $2,349,523.29Department of Defence 2012-11-14 DOWNER EDI WORKS
    1401521 Airfield Project - Designer $2,288,782.10Department of Defence 2013-05-07 AURECON AUSTRALIA PTY LTD
    2181551 Airfields Project Head Contractor $1,944,313.99Department of Defence 2014-04-11 DOWNER EDI WORKS
    561732 2010-2013 national airfields maintenance project works contractors package 2 $1,941,334.04Department of Defence 2012-04-10 FULTON HOGAN PTY LTD
    1694651 National Airfields Maintenance Program Contractor $1,904,547.14Department of Defence 2013-08-16 FULTON HOGAN PTY LTD
    2261791 Airfields Prject Designer $1,894,788.50Department of Defence 2014-05-16 GHD PTY LTD
    1987821 National Airfields Maintenance Program Contractor $1,873,267.93Department of Defence 2013-09-20 DOWNER EDI WORKS
    820831 2010/2013 national airfields maintenance project works contractors package 1 $1,521,086.50Department of Defence 2012-08-07 DOWNER EDI WORKS
    3451558 P1004 PMCA/DSC $1,455,928.63Department of Defence 2017-08-22 AURECON AUSTRALIA PTY LTD &
    1038461 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $1,361,484.50Department of Defence 2012-11-14 FULTON HOGAN PTY LTD
    1202872 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $1,287,593.33Department of Defence 2013-02-15 DOWNER EDI WORKS
    953131 2010-2013 National Airfields Maintenance Program Works Contractors Package 1 $1,207,713.68Department of Defence 2012-10-04 FULTON HOGAN PTY LTD
    1987831 National Airfields Maintenance Program Contractor $1,133,277.22Department of Defence 2014-01-09 FULTON HOGAN PTY LTD
    1676261 National Airfields Maintenance Program Contractor $1,082,673.68Department of Defence 2013-08-06 FULTON HOGAN PTY LTD
    3394962 P1004 PMCA/DSC $1,007,938.80Department of Defence 2016-12-19 AURECON AUSTRALIA PTY LTD &
    3602351 AMAB-157-F-1 - Papa Ramp Remediation - Design. $994,034.46Department of Defence 2019-06-18 GHD PTY LTD
    1874641 National Airfields Maintenance Program Contractor $917,709.74Department of Defence 2013-11-07 FULTON HOGAN PTY LTD
    1261621 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $886,259.57Department of Defence 2013-03-14 DOWNER EDI WORKS
    3437868 Airfield Lighting Maintenance $856,230.51Department of Defence 2017-06-19 DARWIN INTERNATIONAL AIRPORT
    320780 AIRCRAFT LANDINGS AT CANBERRA AIRPORT $843,810.00Department of Defence 2010-07-30 CANBERRA INTERNATIONAL AIRPORT PTY
    851271 2010-13 National Airfields Maintenance Program Design Services $838,087.80Department of Defence 2012-08-21 BECA CONSULTANTS PTY LTD
    3317859 Project Management and Design Services $816,476.69Department of Defence 2016-01-28 AURECON AUSTRALIA PTY LTD &
    2831582 Project Management and Design Services $780,422.50Department of Defence 2014-07-24 AURECON AUSTRALIA PTY LTD &
    3411883 P1004 PMCA/DSC $745,539.30Department of Defence 2017-03-17 AURECON AUSTRALIA PTY LTD &
    2506871 Airfields Project Head Contractor $728,216.96Department of Defence 2014-08-11 BMD CONSTRUCTIONS PTY LTD
    3375672 P1004 PMCA/DSC $724,528.20Department of Defence 2016-09-07 AURECON AUSTRALIA PTY LTD &
    1140642 2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 $627,832.51Department of Defence 2012-12-17 DOWNER EDI WORKS
    820811 2010-2013 national airfields maintenance project works contractors package 2 $589,756.20Department of Defence 2012-08-07 FULTON HOGAN PTY LTD
    491821 P0003-Pearce, Gin Gin, Albatross, Oakey Airfield Works $580,629.50Department of Defence 2012-03-05 AVIONICS PTY. LTD.
    468748 2010/2013 national airfields maintenance project works contractors package 2 $549,005.49Department of Defence 2012-02-02 FULTON HOGAN PTY LTD
    459655 2010/2013 national airfields maintenance project works contractors package 2 $539,706.59Department of Defence 2011-08-23 FULTON HOGAN PTY LTD
    2171481 National Airfields Maintenance Program Contractor $476,805.51Department of Defence 2014-02-03 FULTON HOGAN PTY LTD
    3442495-A5 Airfield Lighting and Maintenance $471,738.20Department of Defence 2017-07-05 QUEENSLAND AIRPORT LIGHTING
    1694671 National Airfields Maintenance Program Contractor $451,203.08Department of Defence 2013-03-22 DOWNER EDI WORKS
    559382 2010-13 National Airfields Maintenance Project - Works Contractor Package 2 $448,967.07Department of Defence 2012-04-10 FULTON HOGAN PTY LTD
    3462432 Deplayable Airfield Lighting $428,274.00Department of Defence 2017-08-10 ORION SOLAR PTY LTD
    477832 2010/2013 national airfields maintenance project works contractors package 2 $396,747.45Department of Defence 2012-04-04 FULTON HOGAN PTY LTD
    2038091 Airfields Project Head Contractor $367,862.11Department of Defence 2013-08-16 FULTON HOGAN PTY LTD
    3580650 MRFD899 - HMLA Construction Fill - Soil and quarry rock required for construction of HMLA $358,281.00Department of Defence 2019-02-11 SAGE CONSTRUCTIONS PTY LTD
    3578992 Helicopter Military Landing Area (HMLA) MRFD899 $358,281.00Department of Defence 2019-02-25 SAGE CONSTRUCTIONS PTY LTD
    2343982 Airfields Project Head Contractor $343,087.65Department of Defence 2014-05-28 DOWNER EDI WORKS
    911341 2010/2013 National Airfields Maintenance Program works contractors package 1 $309,656.76Department of Defence 2012-09-14 DOWNER EDI WORKS
    3279616 Airfield Lighting $308,000.00Department of Defence 2015-07-13 QUEENSLAND AIRPORT LIGHTING
    3362164 Airfield Lighting and Maintenance $270,600.00Department of Defence 2016-07-05 QUEENSLAND AIRPORT LIGHTING
    2050261 Airfield Lighting Maintenance $262,622.59Department of Defence 2014-02-14 DARWIN INTERNATIONAL AIRPORT
    707511 Airfield Lighting Maintenance $255,206.79Department of Defence 2012-05-28 DARWIN INTERNATIONAL AIRPORT PTY LT
    3597748 New Stairs for Training Aircraft at RAAF Pearce WA $253,842.60Department of Defence 2019-06-05 DURATEC AUSTRALIA PTY LTD
    773901 Airfield Line Marking $250,000.00Department of Defence 2012-07-16 TOWNSVILLE AIRPORT PTY LTD
    3362213 P1004 PMCA/DSC $227,440.80Department of Defence 2016-07-14 AURECON AUSTRALIA PTY LTD &
    2039161 National Airfields Head Contractor $215,987.68Department of Defence 2014-02-05 DOWNER EDI WORKS
    266971 BARRIERS FOR RAAF RICHMOND $204,875.28Department of Defence 2010-03-05 DENLIZ TRADING PTY LTD
    1541941 Airfield Lighting $200,000.00Department of Defence 2013-06-17 QUEENSLAND AIRPORT LIGHTING
    2469111 Airfield Lighting $199,999.98Department of Defence 2014-05-29 QUEENSLAND AIRPORT LIGHTING
    458363 Airfield Fire Fighting Services $199,044.66Department of Defence 2011-10-19 AIRSERVICES AUSTRALIA
    2820272 Airfield Lighting Maintenance $196,958.41Department of Defence 2015-01-14 DARWIN INTERNATIONAL AIRPORT
    836371 Airfield lighting $181,600.00Department of Defence 2012-08-08 QUEENSLAND AIRPORT LIGHTING
    2091101 Airfields Project Head Contractor $178,264.53Department of Defence 2014-03-05 FULTON HOGAN PTY LTD
    3355745 Airfield Lighting Maintenance $165,000.00Department of Defence 2016-06-18 DARWIN INTERNATIONAL AIRPORT
    363744 Upgrade of Lighting to Flight Line $162,902.00Department of Defence 2011-01-25 SPOTLESS P&F 14 DAY TRUST A/C
    477908 National Airfields Maintenance $142,815.69Department of Defence 2012-04-04 FULTON HOGAN PTY LTD
    3406186 Airfield Lighting and Maintenance $141,992.88Department of Defence 2017-02-21 QUEENSLAND AIRPORT LIGHTING
    3442477 Airfield Line Marking and Maintenance $137,820.46Department of Defence 2017-07-04 AIRPORT LINE MARKING AND MAINTENANC
    2172051 Airfields Project Head Contractor $132,047.90Department of Defence 2014-04-10 FULTON HOGAN PTY LTD
    2864052 Airfield Lighting Maintenance $123,000.00Department of Defence 2015-02-06 DARWIN INTERNATIONAL AIRPORT
    2243701 Airfields Project Head Contractor $120,643.37Department of Defence 2014-05-16 DOWNER EDI WORKS
    1544021 Airfield Engineering Specialist Advice Contract $115,500.00Department of Defence 2013-06-18 AURECON
    3362163 Airfield Linemarking and Maintenance $114,400.00Department of Defence 2016-07-05 AIRPORT LINE MARKING AND MAINTENANC
    3306617 Airfield Service $110,000.00Department of Defence 2015-11-13 AIRSERVICES AUSTRALIA
    3307894 Project Management and Design Services $109,917.15Department of Defence 2015-11-26 AURECON AUSTRALIA PTY LTD &
    3529195 Procurement of Pilot Activated Airfield Lighting for CMATS $107,757.10Department of Defence 2018-07-13 SAFEGATE AUSTRALIA PTY LTD
    2998272 Project Management and Design Services $106,205.00Department of Defence 2015-04-17 AURECON AUSTRALIA PTY LTD &
    2038731 National airfields project manager $101,406.80Department of Defence 2012-04-10 AURECON AUSTRALIA PTY LTD
    1543981 Airfield Engineering Specialist Advice $99,000.00Department of Defence 2013-06-18 BECA CONSULTANTS PTY LTD
    2245641 Airfield Lighting $97,792.87Department of Defence 2014-05-13 QUEENSLAND AIRPORT LIGHTING
    561712 2010/2013 national airfields maintenance project works contractors package 1 $96,243.01Department of Defence 2012-04-10 DOWNER EDI WORKS
    260939 METEOROLOGICAL SUPPORT EX WALLABY 09 $94,767.85Department of Defence 2010-01-29 BUREAU OF METEOROLOGY
    3559095 Security $91,438.50Department of Defence 2018-10-19 PIQ LOGISTICS
    2354382 Air Force Airfield Survey equipment $88,082.61Department of Defence 2014-06-10 ULTIMATE POSITIONING
    1262171 Airfield Lighting $87,086.95Department of Defence 2013-03-18 QUEENSLAND AIRPORT LIGHTING
    1541731 Airfield Lighting $86,480.00Department of Defence 2013-06-17 AIRPORT LINE MARKING AND MAINTENANC
    2469091 Airfield Lighting $86,480.00Department of Defence 2014-06-25 AIRPORT LINE MARKING AND MAINTENANC
    3348123 Airfield Lighting $86,093.91Department of Defence 2016-06-01 QUEENSLAND AIRPORT LIGHTING
    3011612 Airfield Lighting $80,296.92Department of Defence 2015-04-22 QUEENSLAND AIRPORT LIGHTING
    1084772 Airfield lighting maintenance $80,127.75Department of Defence 2012-11-27 DARWIN INTERNATIONAL AIRPORT PTY LT
    481593 AIRFIELD LIGHTING DESIGN SERVICES $78,298.00Department of Defence 2012-03-05 MEINHARDT PTY LTD
    1544281 Airfield Engineering Specialist Advice Contract $77,000.00Department of Defence 2013-06-19 GHD PTY LTD
    3279618 Airfield Lighting $77,000.00Department of Defence 2015-07-13 AIRPORT LINE MARKING AND MAINTENANC
    3089502 Airfield Lighting $74,999.99Department of Defence 2015-05-18 QUEENSLAND AIRPORT LIGHTING
    481699 Asphalt to turning bays at hook arresstors $73,937.60Department of Defence 2012-04-12 FULTON HOGAN PTY LTD
    1776721 National Airfields Maintenance Program Contractor $72,996.00Department of Defence 2013-09-20 FULTON HOGAN PTY LTD
    3391797 Airfield Lighting Maintenance $72,522.11Department of Defence 2016-11-23 DARWIN INTERNATIONAL AIRPORT
    533341 Maintenance On Taxiway $69,540.00Department of Defence 2012-05-04 JIRGENS CIVIL PTY LTD
    621021 2010-13 National Airfields Maintenance Project - Design Services $66,610.50Department of Defence 2012-06-18 BECA CONSULTANTS PTY LTD
    620661 2010/2013 national airfields maintenance project works contractors package 1 $64,218.00Department of Defence 2012-06-08 DOWNER EDI WORKS
    3313661 AIRFIELD LIGHTING SPARES $62,656.00Department of Defence 2015-12-15 SAFEGATE AUSTRALIA PTY LTD
    3430090 Airfield Lighting Maintenance $61,898.55Department of Defence 2017-06-08 DARWIN INTERNATIONAL AIRPORT
    2278931 National Airfields Head Contractor $60,083.16Department of Defence 2014-05-28 DOWNER EDI WORKS
    2951902 Airfield Lighting Spares $58,957.80Department of Defence 2015-03-16 SAFEGATE AUSTRALIA PTY LTD
    1463271 Isolation and connection services $55,000.00Department of Defence 2013-05-29 SPOTLESS
    2524671 AIRFIELD LIGHTING COMPONENTS $54,780.00Department of Defence 2014-08-13 SAFEGATE AUSTRALIA PTY LTD
    3298158 Airfield Lighting Maintenance $53,737.26Department of Defence 2015-10-08 DARWIN INTERNATIONAL AIRPORT
    911351 2010-2013 National Airfields Maintenance project works contractors package 2 $51,607.60Department of Defence 2012-09-14 FULTON HOGAN PTY LTD
    3513244 Airfield maintenance $49,999.90Department of Defence 2018-06-01 AUSTRALIAN NATIVE LANDSCAPES
    620131 2010-13 National Airfields Maintenance Project - Works Contractor Package 2 $49,310.90Department of Defence 2012-06-18 FULTON HOGAN PTY LTD
    491801 AIRFIELD WORKS $48,151.63Department of Defence 2012-05-03 GHD PTY LTD
    953111 2010/2013 National Airfields Maintenance Project Works Contractors Package 2 $46,901.30Department of Defence 2012-10-04 DOWNER EDI WORKS
    2209301 National Pavement Maintenance Program Contractor $46,761.00Department of Defence 2014-04-22 SPARKE HELMORE
    1889981 National Pavement Maintenance Program Contractor $46,761.00Department of Defence 2013-11-05 SPARKE HELMORE
    357058 AIRFIELD MAINTENANCE PROGRAM $45,663.20Department of Defence 2010-12-16 WILCO AIRFIELD SAFETY SERVICES P/L
    3045552 Airfield lighting maintenance $43,002.30Department of Defence 2015-05-06 DARWIN INTERNATIONAL AIRPORT
    852211 Lamps and O-Rings required for minimum stock holdings by Air Field Lighting $42,036.50Department of Defence 2012-08-17 THORN AIRFIELD LIGHTING
    3185272 Airfield Lighting $40,223.02Department of Defence 2015-06-12 QUEENSLAND AIRPORT LIGHTING
    3583585 Repair components for sequential flashing approach lighting required for Tindal RAAF Base Airfield. $40,000.00Department of Defence 2019-04-03 SAFEGATE AUSTRALIA PTY LTD
    3641152 Repair Services $40,000.00Department of Defence 2019-11-11 FULTON HOGAN INDUSTRIES PTY LTD
    3457100 Airfield Lighting and Maintenance $38,295.71Department of Defence 2017-09-15 QUEENSLAND AIRPORT LIGHTING
    436932 Airfield Lighting $35,739.00Department of Defence 2011-09-29 THORN AIRFIELD LIGHTING
    3317197 Airfield lighting consumable parts $35,600.95Department of Defence 2015-09-24 AIRPORT LIGHTING ELT
    1322781 Advanced Airfield Lighting Course $33,000.00Department of Defence 2013-04-04 AIRWAYS TRAINING SERVICES
    2632801 National Airfields Maintenance Program Contractor $33,000.00Department of Defence 2014-07-23 FULTON HOGAN PTY LTD
    2122001 Airfield Lighting $33,000.00Department of Defence 2014-03-24 AIRPORT LINE MARKING AND MAINTENANC
    3286234 Airfield Lighting $32,515.00Department of Defence 2015-08-10 QUEENSLAND AIRPORT LIGHTING
    938561 Advance Airfield Lighting Course $32,000.00Department of Defence 2012-09-19 AIRWAYS TRAINING SERVICES
    939851 Advanced Airfield Lighting course $32,000.00Department of Defence 2012-09-19 AIRWAYS TRAINING SERVICES
    1140632 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $31,944.00Department of Defence 2013-01-11 FULTON HOGAN PTY LTD
    851141 Airfield lighting $30,432.83Department of Defence 2012-08-13 AIRPORT LINE MARKING AND MAINTENANC
    3546935 Gable markers for an EIG managed Airfield $30,363.85Department of Defence 2018-09-06 JASKO AIRPORT SERVICES SERVICES PTY LTD
    851461 Advanced airfield lighting course $30,000.00Department of Defence 2012-08-13 AIRWAYS TRAINING SERVICES
    1098182 2010-2013 National Airfields Maintenance Project Works Contractor Package 2 $29,882.94Department of Defence 2012-12-17 FULTON HOGAN PTY LTD
    431760 Calibration of NAS Nowra compass swing site $29,733.00Defence Materiel Organisation 2011-09-09 GEOSCIENCE AUSTRALIA
    3131662 Airfield lighting spares $29,433.80Department of Defence 2015-05-06 AIRPORT LIGHTING SPECIALISTS PTY LT
    3485834 Airfield Lighting and Maintenance $29,245.77Department of Defence 2018-02-08 QUEENSLAND AIRPORT LIGHTING
    3499748 Purchase of specialist airfield lighting equipment $29,099.99Department of Defence 2018-04-12 SAFEGATE AUSTRALIA PTY LTD
    395462 AIRFIELD LIGHTING ADVANCED COURSE $29,000.00Department of Defence 2011-05-27 AIRWAYS TRAINING SERVICES
    268545 Install Fencing around airfield RAAF Point Cook $28,351.00Department of Defence 2010-03-08 J & B FENCING & GATES P/L
    411454 COMPASS SITE MARK-UP AT RAAF TINDAL $28,170.74Defence Materiel Organisation 2011-07-06 RAYTHEON AUSTRALIA PTY LTD
    1202912 Provision of Airfield Engineering Services $26,400.00Department of Defence 2012-09-14 GHD PTY LTD
    3501115 Airfield Lighting and Maintenance $26,022.53Department of Defence 2018-04-26 QUEENSLAND AIRPORT LIGHTING
    370600 Extension to Helicopter tie down pads $25,120.00Department of Defence 2011-02-24 ROCKHAMPTON REGIONAL COUNCIL
    480298 National Airfields Maintenance $24,789.60Department of Defence 2012-04-12 BECA CONSULTANTS PTY LTD
    3629111 Airfield Survey Equipment $24,750.03Department of Defence 2019-09-16 KESSLER SOILS ENGINEERING PRODUCTS,!INC.
    3493535-A1 Minor Works Airstrip $24,398.00Department of Defence 2018-03-12 AIRPORT LINE MARKING AND MAINTENANC TRUST
    2145711

    Airport Licence Fee and Radio Rental

    		 $22,830.00Department of Defence 2013-09-16 ROCKHAMPTON REGIONAL COUNCIL
    3430126 Airfield Lighting and Maintenance $22,649.76Department of Defence 2017-06-06 QUEENSLAND AIRPORT LIGHTING
    3488975 Airfield Lighting Maintenance $22,454.43Department of Defence 2018-02-23 DARWIN INTERNATIONAL AIRPORT
    2228391 Airfield Lighting $22,378.43Department of Defence 2014-05-06 QUEENSLAND AIRPORT LIGHTING
    343036 681912 (NT1962) RAAF Base Darwin Airfield LIghting $22,352.11Department of Defence 2010-10-25 DARWIN INTERNATIONAL AIRPORT PTY LT
    3470946 Airfield Lighting and Maintenance $22,042.50Department of Defence 2017-11-21 QUEENSLAND AIRPORT LIGHTING
    474361 National Airfields Maintenance $21,439.00Department of Defence 2011-12-02 BECA CONSULTANTS PTY LTD
    3434862 P1004 PMCA/DSC $21,090.30Department of Defence 2017-06-20 AURECON AUSTRALIA PTY LTD &
    3507173 CCR Course $20,975.00Department of Defence 2018-05-17 KEITH O'CALLAGHAN
    2038701 AIRFIELD MAINTENANCE PROGRAM $20,952.80Department of Defence 2011-02-24 WILCO AIRFIELD SAFETY SERVICES P/L
    1991692 Probity Services $20,460.00Department of Defence 2013-12-09 TRANSFIELD SERVICES (AUSTRALIA)
    2772192 Defence Airfield Works $19,800.00Department of Defence 2014-07-24 GHD PTY LTD
    448693 COMPASS SITE MARK-UP AT RAAF RICHMOND $19,502.90Defence Materiel Organisation 2011-11-15 RAYTHEON AUSTRALIA PTY LTD
    3583521 SWBTA Helipad Safety $19,250.00Department of Defence 2019-03-25 STIRLING HELICOPTERS PTY LTD
    435366 COMPASS SITE MARK-UP AT HOLSWORTHY $19,219.67Defence Materiel Organisation 2011-09-19 RAYTHEON AUSTRALIA PTY LTD
    1276201 AIRFIELD MAINTENANCE $18,755.00Department of Defence 2013-03-08 THORN AIRFIELD LIGHTING
    3640986 Airfield spares to conduct ongoing maintenance $17,500.00Department of Defence 2019-10-21 SAFEGATE AUSTRALIA PTY LTD
    653291 2010-2013 national airfields maintenance project works contractors package 2 $17,105.00Department of Defence 2012-06-08 FULTON HOGAN PTY LTD
    2302191 Ground handling and rations requirement $16,973.15Department of Defence 2014-04-01 UNIVERSAL AVIATION A
    2171341 Airfield Lighting $16,910.27Department of Defence 2014-04-10 QUEENSLAND AIRPORT LIGHTING
    3286233 Airfield Lighting $16,500.00Department of Defence 2015-08-10 AIRPORT LINE MARKING AND MAINTENANC
    2182741 Airfield Lighting $16,159.00Department of Defence 2014-04-17 QUEENSLAND AIRPORT LIGHTING
    2001912 Purchase of Airfield curcuit cut out switches $15,787.20Department of Defence 2014-01-14 AIRPORT LIGHTING
    3353227 Airfield creator repair materials $15,500.81Department of Defence 2016-04-01 QUA GREYSTANES
    3353211 Airfield Creator Repair materials $15,465.26Department of Defence 2016-04-01 QUA GREYSTANES
    3152812 provision of gable markers for curtin airfield $15,449.60Department of Defence 2015-06-01 AERODROME MANAGEMENT S
    2228351 Airfield Lighting $15,345.85Department of Defence 2014-05-06 AIRPORT LINE MARKING AND MAINTENANC
    1215332 AIRFIELD MAINTENANCE $14,918.20Department of Defence 2013-02-11 THORN AIRFIELD LIGHTING
    1215932 AIRFIELD MAINTENANCE $14,729.00Department of Defence 2013-02-12 THORN AIRFIELD LIGHTING
    3667665 Airfield Maintenance Limit and Gable Markers $14,324.20Department of Defence 2020-02-26 SEALITE PTY. LTD.
    3695989 Airfield cones and gable markers $14,324.20Department of Defence 2020-02-26 SEALITE PTY. LTD.
    3602307 Short notice Supply Required for TS19 $14,282.58Department of Defence 2019-05-23 QUEENSLAND AIRPORT LIGHTING
    1098402 Repair of hangar apron $14,113.44Department of Defence 2012-12-07 TRANSFIELD SERVICES
    374649 Upgrade of Lighting to Flight Line $13,819.30Department of Defence 2011-03-21 SPOTLESS P&F 14 DAY TRUST A/C
    375202 Upgrade of Lighting to Flight Line $13,819.30Department of Defence 2011-03-21 SPOTLESS P&F 14 DAY TRUST A/C
    346298 AIRFIELD ENGINEERING SERVICES $13,530.00Department of Defence 2010-11-02 AURECON AUSTRALIA PTY LTD
    3296659 Airfield lighting spares $12,324.57Department of Defence 2015-09-26 SAFEGATE AUSTRALIA PTY LTD
    3360521 Landing & Take-off Fees $12,168.00Department of Defence 2016-04-18 COROWA SHIRE COUNCIL
    2998332 Airfield Lighting $11,475.03Department of Defence 2015-04-14 QUEENSLAND AIRPORT LIGHTING
    3150242 Landing Fees, Corowa Shire Council $11,407.50Department of Defence 2015-02-27 COROWA SHIRE COUNCIL
    3089512 Airfield Lighting $11,381.64Department of Defence 2015-05-19 AIRPORT LINE MARKING AND MAINTENANC
    3387990 Crash Alarms $10,791.00Department of Defence 2016-11-01 CHUBB FIRE AND SECURITY PTY LTD
    3395958 Installation of davit arms x 4 to RAAF Darwin AAS $10,564.14Department of Defence 2016-08-18 A NOBLE & SON LTD WIN