Open 72 contracts, 35.29%, Open via SON 2 contracts, 0.98%, Prequalified 28 contracts, 13.73%, limited 102 contracts, 50.00%,
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
1364411 |
Head Contractor for the Amberley works package |
$38,816,075.66 | Department of Defence |
2013-04-24 |
BMD CONSTRUCTIONS PTY LTD |
1579151 |
National Airfields Project Head Contractor |
$25,418,337.67 | Department of Defence |
2013-06-24 |
FULTON HOGAN PTY LTD |
2595501-A19 |
P1004 Nattional Aircraft avement Maintenanve Program 2014-2020 |
$17,129,718.84 | Department of Defence |
2014-09-17 |
ROADWORK INDUSTRIES |
2246901 |
Airfield Fire Fighting and Rescue |
$11,580,546.05 | Department of Defence |
2014-05-05 |
AIRSERVICES AUSTRALIA |
409204 |
Fire and rescue services |
$10,195,893.49 | Department of Defence |
2011-06-29 |
AIRSERVICES AUSTRALIA |
2039421 |
Airfields Project Head Contractor |
$6,897,120.77 | Department of Defence |
2014-01-30 |
DOWNER EDI WORKS |
423654 |
2010/2013 national airfields maintenance project works contractors package 2 |
$5,795,184.48 | Department of Defence |
2011-08-09 |
FULTON HOGAN PTY LTD |
476011 |
National Airfields Maintenance |
$4,868,553.01 | Department of Defence |
2012-03-19 |
FULTON HOGAN PTY LTD |
1695971 |
Airfields Project Head Contractor Townsville |
$4,320,791.20 | Department of Defence |
2013-08-07 |
FULTON HOGAN PTY LTD |
2191972 |
Airfields Project Head Contractor |
$3,898,839.53 | Department of Defence |
2014-04-22 |
DOWNER EDI WORKS |
423651 |
2010/2013 national airfields maintenance project works contractors package 1 |
$3,484,133.35 | Department of Defence |
2011-08-09 |
DOWNER EDI WORKS |
3501170-A7 |
Civil Works |
$3,373,171.30 | Department of Defence |
2018-04-19 |
PROTEK ( AUST ) PTY LTD |
477831 |
2010/2013 national airfields maintenance project works contractors package 1 |
$3,184,918.24 | Department of Defence |
2011-11-22 |
DOWNER EDI WORKS |
1761901-A10 |
Airfield Lighting Maintenance |
$2,949,484.84 | Department of Defence |
2013-09-03 |
DARWIN INTERNATIONAL AIRPORT LIMITED |
2171491 |
National Airfields Head Contractor |
$2,416,416.09 | Department of Defence |
2014-04-09 |
DOWNER EDI WORKS |
1038451 |
2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 |
$2,349,523.29 | Department of Defence |
2012-11-14 |
DOWNER EDI WORKS |
1401521 |
Airfield Project - Designer |
$2,288,782.10 | Department of Defence |
2013-05-07 |
AURECON AUSTRALIA PTY LTD |
2181551 |
Airfields Project Head Contractor |
$1,944,313.99 | Department of Defence |
2014-04-11 |
DOWNER EDI WORKS |
561732 |
2010-2013 national airfields maintenance project works contractors package 2 |
$1,941,334.04 | Department of Defence |
2012-04-10 |
FULTON HOGAN PTY LTD |
1694651 |
National Airfields Maintenance Program Contractor |
$1,904,547.14 | Department of Defence |
2013-08-16 |
FULTON HOGAN PTY LTD |
2261791 |
Airfields Prject Designer |
$1,894,788.50 | Department of Defence |
2014-05-16 |
GHD PTY LTD |
1987821 |
National Airfields Maintenance Program Contractor |
$1,873,267.93 | Department of Defence |
2013-09-20 |
DOWNER EDI WORKS |
820831 |
2010/2013 national airfields maintenance project works contractors package 1 |
$1,521,086.50 | Department of Defence |
2012-08-07 |
DOWNER EDI WORKS |
3451558 |
P1004 PMCA/DSC |
$1,455,928.63 | Department of Defence |
2017-08-22 |
AURECON AUSTRALIA PTY LTD & |
1038461 |
2010-2013 National Airfields Maintenance Project Works Contractor Package 2 |
$1,361,484.50 | Department of Defence |
2012-11-14 |
FULTON HOGAN PTY LTD |
1202872 |
2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 |
$1,287,593.33 | Department of Defence |
2013-02-15 |
DOWNER EDI WORKS |
953131 |
2010-2013 National Airfields Maintenance Program Works Contractors Package 1 |
$1,207,713.68 | Department of Defence |
2012-10-04 |
FULTON HOGAN PTY LTD |
1987831 |
National Airfields Maintenance Program Contractor |
$1,133,277.22 | Department of Defence |
2014-01-09 |
FULTON HOGAN PTY LTD |
1676261 |
National Airfields Maintenance Program Contractor |
$1,082,673.68 | Department of Defence |
2013-08-06 |
FULTON HOGAN PTY LTD |
3394962 |
P1004 PMCA/DSC |
$1,007,938.80 | Department of Defence |
2016-12-19 |
AURECON AUSTRALIA PTY LTD & |
3602351 |
AMAB-157-F-1 - Papa Ramp Remediation - Design. |
$994,034.46 | Department of Defence |
2019-06-18 |
GHD PTY LTD |
1874641 |
National Airfields Maintenance Program Contractor |
$917,709.74 | Department of Defence |
2013-11-07 |
FULTON HOGAN PTY LTD |
1261621 |
2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 |
$886,259.57 | Department of Defence |
2013-03-14 |
DOWNER EDI WORKS |
3437868 |
Airfield Lighting Maintenance |
$856,230.51 | Department of Defence |
2017-06-19 |
DARWIN INTERNATIONAL AIRPORT |
320780 |
AIRCRAFT LANDINGS AT CANBERRA AIRPORT |
$843,810.00 | Department of Defence |
2010-07-30 |
CANBERRA INTERNATIONAL AIRPORT PTY |
851271 |
2010-13 National Airfields Maintenance Program Design Services |
$838,087.80 | Department of Defence |
2012-08-21 |
BECA CONSULTANTS PTY LTD |
3317859 |
Project Management and Design Services |
$816,476.69 | Department of Defence |
2016-01-28 |
AURECON AUSTRALIA PTY LTD & |
2831582 |
Project Management and Design Services |
$780,422.50 | Department of Defence |
2014-07-24 |
AURECON AUSTRALIA PTY LTD & |
3411883 |
P1004 PMCA/DSC |
$745,539.30 | Department of Defence |
2017-03-17 |
AURECON AUSTRALIA PTY LTD & |
2506871 |
Airfields Project Head Contractor |
$728,216.96 | Department of Defence |
2014-08-11 |
BMD CONSTRUCTIONS PTY LTD |
3375672 |
P1004 PMCA/DSC |
$724,528.20 | Department of Defence |
2016-09-07 |
AURECON AUSTRALIA PTY LTD & |
1140642 |
2010/2013 National Airfields Maintenance Program- Works Contractors Package 1 |
$627,832.51 | Department of Defence |
2012-12-17 |
DOWNER EDI WORKS |
820811 |
2010-2013 national airfields maintenance project works contractors package 2 |
$589,756.20 | Department of Defence |
2012-08-07 |
FULTON HOGAN PTY LTD |
491821 |
P0003-Pearce, Gin Gin, Albatross, Oakey Airfield Works |
$580,629.50 | Department of Defence |
2012-03-05 |
AVIONICS PTY. LTD. |
468748 |
2010/2013 national airfields maintenance project works contractors package 2 |
$549,005.49 | Department of Defence |
2012-02-02 |
FULTON HOGAN PTY LTD |
459655 |
2010/2013 national airfields maintenance project works contractors package 2 |
$539,706.59 | Department of Defence |
2011-08-23 |
FULTON HOGAN PTY LTD |
2171481 |
National Airfields Maintenance Program Contractor |
$476,805.51 | Department of Defence |
2014-02-03 |
FULTON HOGAN PTY LTD |
3442495-A5 |
Airfield Lighting and Maintenance |
$471,738.20 | Department of Defence |
2017-07-05 |
QUEENSLAND AIRPORT LIGHTING |
1694671 |
National Airfields Maintenance Program Contractor |
$451,203.08 | Department of Defence |
2013-03-22 |
DOWNER EDI WORKS |
559382 |
2010-13 National Airfields Maintenance Project - Works Contractor Package 2 |
$448,967.07 | Department of Defence |
2012-04-10 |
FULTON HOGAN PTY LTD |
3462432 |
Deplayable Airfield Lighting |
$428,274.00 | Department of Defence |
2017-08-10 |
ORION SOLAR PTY LTD |
477832 |
2010/2013 national airfields maintenance project works contractors package 2 |
$396,747.45 | Department of Defence |
2012-04-04 |
FULTON HOGAN PTY LTD |
2038091 |
Airfields Project Head Contractor |
$367,862.11 | Department of Defence |
2013-08-16 |
FULTON HOGAN PTY LTD |
3580650 |
MRFD899 - HMLA Construction Fill - Soil and quarry rock required for construction of HMLA |
$358,281.00 | Department of Defence |
2019-02-11 |
SAGE CONSTRUCTIONS PTY LTD |
3578992 |
Helicopter Military Landing Area (HMLA) MRFD899 |
$358,281.00 | Department of Defence |
2019-02-25 |
SAGE CONSTRUCTIONS PTY LTD |
2343982 |
Airfields Project Head Contractor |
$343,087.65 | Department of Defence |
2014-05-28 |
DOWNER EDI WORKS |
911341 |
2010/2013 National Airfields Maintenance Program works contractors package 1 |
$309,656.76 | Department of Defence |
2012-09-14 |
DOWNER EDI WORKS |
3279616 |
Airfield Lighting |
$308,000.00 | Department of Defence |
2015-07-13 |
QUEENSLAND AIRPORT LIGHTING |
3362164 |
Airfield Lighting and Maintenance |
$270,600.00 | Department of Defence |
2016-07-05 |
QUEENSLAND AIRPORT LIGHTING |
2050261 |
Airfield Lighting Maintenance |
$262,622.59 | Department of Defence |
2014-02-14 |
DARWIN INTERNATIONAL AIRPORT |
707511 |
Airfield Lighting Maintenance |
$255,206.79 | Department of Defence |
2012-05-28 |
DARWIN INTERNATIONAL AIRPORT PTY LT |
3597748 |
New Stairs for Training Aircraft at RAAF Pearce WA |
$253,842.60 | Department of Defence |
2019-06-05 |
DURATEC AUSTRALIA PTY LTD |
773901 |
Airfield Line Marking |
$250,000.00 | Department of Defence |
2012-07-16 |
TOWNSVILLE AIRPORT PTY LTD |
3362213 |
P1004 PMCA/DSC |
$227,440.80 | Department of Defence |
2016-07-14 |
AURECON AUSTRALIA PTY LTD & |
2039161 |
National Airfields Head Contractor |
$215,987.68 | Department of Defence |
2014-02-05 |
DOWNER EDI WORKS |
266971 |
BARRIERS FOR RAAF RICHMOND |
$204,875.28 | Department of Defence |
2010-03-05 |
DENLIZ TRADING PTY LTD |
1541941 |
Airfield Lighting |
$200,000.00 | Department of Defence |
2013-06-17 |
QUEENSLAND AIRPORT LIGHTING |
2469111 |
Airfield Lighting |
$199,999.98 | Department of Defence |
2014-05-29 |
QUEENSLAND AIRPORT LIGHTING |
458363 |
Airfield Fire Fighting Services |
$199,044.66 | Department of Defence |
2011-10-19 |
AIRSERVICES AUSTRALIA |
2820272 |
Airfield Lighting Maintenance |
$196,958.41 | Department of Defence |
2015-01-14 |
DARWIN INTERNATIONAL AIRPORT |
836371 |
Airfield lighting |
$181,600.00 | Department of Defence |
2012-08-08 |
QUEENSLAND AIRPORT LIGHTING |
2091101 |
Airfields Project Head Contractor |
$178,264.53 | Department of Defence |
2014-03-05 |
FULTON HOGAN PTY LTD |
3355745 |
Airfield Lighting Maintenance |
$165,000.00 | Department of Defence |
2016-06-18 |
DARWIN INTERNATIONAL AIRPORT |
363744 |
Upgrade of Lighting to Flight Line |
$162,902.00 | Department of Defence |
2011-01-25 |
SPOTLESS P&F 14 DAY TRUST A/C |
477908 |
National Airfields Maintenance |
$142,815.69 | Department of Defence |
2012-04-04 |
FULTON HOGAN PTY LTD |
3406186 |
Airfield Lighting and Maintenance |
$141,992.88 | Department of Defence |
2017-02-21 |
QUEENSLAND AIRPORT LIGHTING |
3442477 |
Airfield Line Marking and Maintenance |
$137,820.46 | Department of Defence |
2017-07-04 |
AIRPORT LINE MARKING AND MAINTENANC |
2172051 |
Airfields Project Head Contractor |
$132,047.90 | Department of Defence |
2014-04-10 |
FULTON HOGAN PTY LTD |
3718937 |
Airfield Works |
$132,000.00 | Department of Defence |
2020-09-20 |
HILLMAN FARM SKYDIVERS INC |
2864052 |
Airfield Lighting Maintenance |
$123,000.00 | Department of Defence |
2015-02-06 |
DARWIN INTERNATIONAL AIRPORT |
2243701 |
Airfields Project Head Contractor |
$120,643.37 | Department of Defence |
2014-05-16 |
DOWNER EDI WORKS |
1544021 |
Airfield Engineering Specialist Advice Contract |
$115,500.00 | Department of Defence |
2013-06-18 |
AURECON |
3362163 |
Airfield Linemarking and Maintenance |
$114,400.00 | Department of Defence |
2016-07-05 |
AIRPORT LINE MARKING AND MAINTENANC |
3306617 |
Airfield Service |
$110,000.00 | Department of Defence |
2015-11-13 |
AIRSERVICES AUSTRALIA |
3307894 |
Project Management and Design Services |
$109,917.15 | Department of Defence |
2015-11-26 |
AURECON AUSTRALIA PTY LTD & |
3529195 |
Procurement of Pilot Activated Airfield Lighting for CMATS |
$107,757.10 | Department of Defence |
2018-07-13 |
SAFEGATE AUSTRALIA PTY LTD |
2998272 |
Project Management and Design Services |
$106,205.00 | Department of Defence |
2015-04-17 |
AURECON AUSTRALIA PTY LTD & |
2038731 |
National airfields project manager |
$101,406.80 | Department of Defence |
2012-04-10 |
AURECON AUSTRALIA PTY LTD |
1543981 |
Airfield Engineering Specialist Advice |
$99,000.00 | Department of Defence |
2013-06-18 |
BECA CONSULTANTS PTY LTD |
2245641 |
Airfield Lighting |
$97,792.87 | Department of Defence |
2014-05-13 |
QUEENSLAND AIRPORT LIGHTING |
561712 |
2010/2013 national airfields maintenance project works contractors package 1 |
$96,243.01 | Department of Defence |
2012-04-10 |
DOWNER EDI WORKS |
260939 |
METEOROLOGICAL SUPPORT EX WALLABY 09 |
$94,767.85 | Department of Defence |
2010-01-29 |
BUREAU OF METEOROLOGY |
3559095 |
Security |
$91,438.50 | Department of Defence |
2018-10-19 |
PIQ LOGISTICS |
2354382 |
Air Force Airfield Survey equipment |
$88,082.61 | Department of Defence |
2014-06-10 |
ULTIMATE POSITIONING |
1262171 |
Airfield Lighting |
$87,086.95 | Department of Defence |
2013-03-18 |
QUEENSLAND AIRPORT LIGHTING |
1541731 |
Airfield Lighting |
$86,480.00 | Department of Defence |
2013-06-17 |
AIRPORT LINE MARKING AND MAINTENANC |
2469091 |
Airfield Lighting |
$86,480.00 | Department of Defence |
2014-06-25 |
AIRPORT LINE MARKING AND MAINTENANC |
3348123 |
Airfield Lighting |
$86,093.91 | Department of Defence |
2016-06-01 |
QUEENSLAND AIRPORT LIGHTING |
3011612 |
Airfield Lighting |
$80,296.92 | Department of Defence |
2015-04-22 |
QUEENSLAND AIRPORT LIGHTING |
1084772 |
Airfield lighting maintenance |
$80,127.75 | Department of Defence |
2012-11-27 |
DARWIN INTERNATIONAL AIRPORT PTY LT |
481593 |
AIRFIELD LIGHTING DESIGN SERVICES |
$78,298.00 | Department of Defence |
2012-03-05 |
MEINHARDT PTY LTD |
1544281 |
Airfield Engineering Specialist Advice Contract |
$77,000.00 | Department of Defence |
2013-06-19 |
GHD PTY LTD |
3279618 |
Airfield Lighting |
$77,000.00 | Department of Defence |
2015-07-13 |
AIRPORT LINE MARKING AND MAINTENANC |
3089502 |
Airfield Lighting |
$74,999.99 | Department of Defence |
2015-05-18 |
QUEENSLAND AIRPORT LIGHTING |
481699 |
Asphalt to turning bays at hook arresstors |
$73,937.60 | Department of Defence |
2012-04-12 |
FULTON HOGAN PTY LTD |
1776721 |
National Airfields Maintenance Program Contractor |
$72,996.00 | Department of Defence |
2013-09-20 |
FULTON HOGAN PTY LTD |
3391797 |
Airfield Lighting Maintenance |
$72,522.11 | Department of Defence |
2016-11-23 |
DARWIN INTERNATIONAL AIRPORT |
533341 |
Maintenance On Taxiway |
$69,540.00 | Department of Defence |
2012-05-04 |
JIRGENS CIVIL PTY LTD |
621021 |
2010-13 National Airfields Maintenance Project - Design Services |
$66,610.50 | Department of Defence |
2012-06-18 |
BECA CONSULTANTS PTY LTD |
620661 |
2010/2013 national airfields maintenance project works contractors package 1 |
$64,218.00 | Department of Defence |
2012-06-08 |
DOWNER EDI WORKS |
3313661 |
AIRFIELD LIGHTING SPARES |
$62,656.00 | Department of Defence |
2015-12-15 |
SAFEGATE AUSTRALIA PTY LTD |
3430090 |
Airfield Lighting Maintenance |
$61,898.55 | Department of Defence |
2017-06-08 |
DARWIN INTERNATIONAL AIRPORT |
2278931 |
National Airfields Head Contractor |
$60,083.16 | Department of Defence |
2014-05-28 |
DOWNER EDI WORKS |
2951902 |
Airfield Lighting Spares |
$58,957.80 | Department of Defence |
2015-03-16 |
SAFEGATE AUSTRALIA PTY LTD |
1463271 |
Isolation and connection services |
$55,000.00 | Department of Defence |
2013-05-29 |
SPOTLESS |
2524671 |
AIRFIELD LIGHTING COMPONENTS |
$54,780.00 | Department of Defence |
2014-08-13 |
SAFEGATE AUSTRALIA PTY LTD |
3298158 |
Airfield Lighting Maintenance |
$53,737.26 | Department of Defence |
2015-10-08 |
DARWIN INTERNATIONAL AIRPORT |
911351 |
2010-2013 National Airfields Maintenance project works contractors package 2 |
$51,607.60 | Department of Defence |
2012-09-14 |
FULTON HOGAN PTY LTD |
3513244 |
Airfield maintenance |
$49,999.90 | Department of Defence |
2018-06-01 |
AUSTRALIAN NATIVE LANDSCAPES |
620131 |
2010-13 National Airfields Maintenance Project - Works Contractor Package 2 |
$49,310.90 | Department of Defence |
2012-06-18 |
FULTON HOGAN PTY LTD |
491801 |
AIRFIELD WORKS |
$48,151.63 | Department of Defence |
2012-05-03 |
GHD PTY LTD |
953111 |
2010/2013 National Airfields Maintenance Project Works Contractors Package 2 |
$46,901.30 | Department of Defence |
2012-10-04 |
DOWNER EDI WORKS |
1889981 |
National Pavement Maintenance Program Contractor |
$46,761.00 | Department of Defence |
2013-11-05 |
SPARKE HELMORE |
2209301 |
National Pavement Maintenance Program Contractor |
$46,761.00 | Department of Defence |
2014-04-22 |
SPARKE HELMORE |
357058 |
AIRFIELD MAINTENANCE PROGRAM |
$45,663.20 | Department of Defence |
2010-12-16 |
WILCO AIRFIELD SAFETY SERVICES P/L |
3045552 |
Airfield lighting maintenance |
$43,002.30 | Department of Defence |
2015-05-06 |
DARWIN INTERNATIONAL AIRPORT |
852211 |
Lamps and O-Rings required for minimum stock holdings by Air Field Lighting |
$42,036.50 | Department of Defence |
2012-08-17 |
THORN AIRFIELD LIGHTING |
3185272 |
Airfield Lighting |
$40,223.02 | Department of Defence |
2015-06-12 |
QUEENSLAND AIRPORT LIGHTING |
3583585 |
Repair components for sequential flashing approach lighting required for Tindal RAAF Base Airfield. |
$40,000.00 | Department of Defence |
2019-04-03 |
SAFEGATE AUSTRALIA PTY LTD |
3641152 |
Repair Services |
$40,000.00 | Department of Defence |
2019-11-11 |
FULTON HOGAN INDUSTRIES PTY LTD |
3457100 |
Airfield Lighting and Maintenance |
$38,295.71 | Department of Defence |
2017-09-15 |
QUEENSLAND AIRPORT LIGHTING |
436932 |
Airfield Lighting |
$35,739.00 | Department of Defence |
2011-09-29 |
THORN AIRFIELD LIGHTING |
3317197 |
Airfield lighting consumable parts |
$35,600.95 | Department of Defence |
2015-09-24 |
AIRPORT LIGHTING ELT |
2122001 |
Airfield Lighting |
$33,000.00 | Department of Defence |
2014-03-24 |
AIRPORT LINE MARKING AND MAINTENANC |
1322781 |
Advanced Airfield Lighting Course |
$33,000.00 | Department of Defence |
2013-04-04 |
AIRWAYS TRAINING SERVICES |
2632801 |
National Airfields Maintenance Program Contractor |
$33,000.00 | Department of Defence |
2014-07-23 |
FULTON HOGAN PTY LTD |
3286234 |
Airfield Lighting |
$32,515.00 | Department of Defence |
2015-08-10 |
QUEENSLAND AIRPORT LIGHTING |
939851 |
Advanced Airfield Lighting course |
$32,000.00 | Department of Defence |
2012-09-19 |
AIRWAYS TRAINING SERVICES |
938561 |
Advance Airfield Lighting Course |
$32,000.00 | Department of Defence |
2012-09-19 |
AIRWAYS TRAINING SERVICES |
1140632 |
2010-2013 National Airfields Maintenance Project Works Contractor Package 2 |
$31,944.00 | Department of Defence |
2013-01-11 |
FULTON HOGAN PTY LTD |
851141 |
Airfield lighting |
$30,432.83 | Department of Defence |
2012-08-13 |
AIRPORT LINE MARKING AND MAINTENANC |
3546935 |
Gable markers for an EIG managed Airfield |
$30,363.85 | Department of Defence |
2018-09-06 |
JASKO AIRPORT SERVICES SERVICES PTY LTD |
3712602 |
Airfield Obstacle Limitation Surface Survey |
$30,143.30 | Department of Defence |
2020-08-20 |
AURECON AUSTRALASIA PTY LTD |
851461 |
Advanced airfield lighting course |
$30,000.00 | Department of Defence |
2012-08-13 |
AIRWAYS TRAINING SERVICES |
1098182 |
2010-2013 National Airfields Maintenance Project Works Contractor Package 2 |
$29,882.94 | Department of Defence |
2012-12-17 |
FULTON HOGAN PTY LTD |
431760 |
Calibration of NAS Nowra compass swing site |
$29,733.00 | Defence Materiel Organisation |
2011-09-09 |
GEOSCIENCE AUSTRALIA |
3131662 |
Airfield lighting spares |
$29,433.80 | Department of Defence |
2015-05-06 |
AIRPORT LIGHTING SPECIALISTS PTY LT |
3485834 |
Airfield Lighting and Maintenance |
$29,245.77 | Department of Defence |
2018-02-08 |
QUEENSLAND AIRPORT LIGHTING |
3499748 |
Purchase of specialist airfield lighting equipment |
$29,099.99 | Department of Defence |
2018-04-12 |
SAFEGATE AUSTRALIA PTY LTD |
395462 |
AIRFIELD LIGHTING ADVANCED COURSE |
$29,000.00 | Department of Defence |
2011-05-27 |
AIRWAYS TRAINING SERVICES |
268545 |
Install Fencing around airfield RAAF Point Cook |
$28,351.00 | Department of Defence |
2010-03-08 |
J & B FENCING & GATES P/L |
411454 |
COMPASS SITE MARK-UP AT RAAF TINDAL |
$28,170.74 | Defence Materiel Organisation |
2011-07-06 |
RAYTHEON AUSTRALIA PTY LTD |
1202912 |
Provision of Airfield Engineering Services |
$26,400.00 | Department of Defence |
2012-09-14 |
GHD PTY LTD |
3501115 |
Airfield Lighting and Maintenance |
$26,022.53 | Department of Defence |
2018-04-26 |
QUEENSLAND AIRPORT LIGHTING |
370600 |
Extension to Helicopter tie down pads |
$25,120.00 | Department of Defence |
2011-02-24 |
ROCKHAMPTON REGIONAL COUNCIL |
480298 |
National Airfields Maintenance |
$24,789.60 | Department of Defence |
2012-04-12 |
BECA CONSULTANTS PTY LTD |
3629111 |
Airfield Survey Equipment |
$24,750.03 | Department of Defence |
2019-09-16 |
KESSLER SOILS ENGINEERING PRODUCTS,!INC. |
3493535-A1 |
Minor Works Airstrip |
$24,398.00 | Department of Defence |
2018-03-12 |
AIRPORT LINE MARKING AND MAINTENANC TRUST |
2145711 |
Airport Licence Fee and Radio Rental |
$22,830.00 | Department of Defence |
2013-09-16 |
ROCKHAMPTON REGIONAL COUNCIL |
3430126 |
Airfield Lighting and Maintenance |
$22,649.76 | Department of Defence |
2017-06-06 |
QUEENSLAND AIRPORT LIGHTING |
3488975 |
Airfield Lighting Maintenance |
$22,454.43 | Department of Defence |
2018-02-23 |
DARWIN INTERNATIONAL AIRPORT |
2228391 |
Airfield Lighting |
$22,378.43 | Department of Defence |
2014-05-06 |
QUEENSLAND AIRPORT LIGHTING |
343036 |
681912 (NT1962) RAAF Base Darwin Airfield LIghting |
$22,352.11 | Department of Defence |
2010-10-25 |
DARWIN INTERNATIONAL AIRPORT PTY LT |
3470946 |
Airfield Lighting and Maintenance |
$22,042.50 | Department of Defence |
2017-11-21 |
QUEENSLAND AIRPORT LIGHTING |
474361 |
National Airfields Maintenance |
$21,439.00 | Department of Defence |
2011-12-02 |
BECA CONSULTANTS PTY LTD |
3434862 |
P1004 PMCA/DSC |
$21,090.30 | Department of Defence |
2017-06-20 |
AURECON AUSTRALIA PTY LTD & |
3507173 |
CCR Course |
$20,975.00 | Department of Defence |
2018-05-17 |
KEITH O'CALLAGHAN |
2038701 |
AIRFIELD MAINTENANCE PROGRAM |
$20,952.80 | Department of Defence |
2011-02-24 |
WILCO AIRFIELD SAFETY SERVICES P/L |
1991692 |
Probity Services |
$20,460.00 | Department of Defence |
2013-12-09 |
TRANSFIELD SERVICES (AUSTRALIA) |
2772192 |
Defence Airfield Works |
$19,800.00 | Department of Defence |
2014-07-24 |
GHD PTY LTD |
448693 |
COMPASS SITE MARK-UP AT RAAF RICHMOND |
$19,502.90 | Defence Materiel Organisation |
2011-11-15 |
RAYTHEON AUSTRALIA PTY LTD |
3731330 |
Airfield Survey Support Equipment |
$19,357.77 | Department of Defence |
2020-11-17 |
KESSLER SOILS ENGINEERING PRODUCTS, INC. |
3583521 |
SWBTA Helipad Safety |
$19,250.00 | Department of Defence |
2019-03-25 |
STIRLING HELICOPTERS PTY LTD |
435366 |
COMPASS SITE MARK-UP AT HOLSWORTHY |
$19,219.67 | Defence Materiel Organisation |
2011-09-19 |
RAYTHEON AUSTRALIA PTY LTD |
1276201 |
AIRFIELD MAINTENANCE |
$18,755.00 | Department of Defence |
2013-03-08 |
THORN AIRFIELD LIGHTING |
3640986 |
Airfield spares to conduct ongoing maintenance |
$17,500.00 | Department of Defence |
2019-10-21 |
SAFEGATE AUSTRALIA PTY LTD |
653291 |
2010-2013 national airfields maintenance project works contractors package 2 |
$17,105.00 | Department of Defence |
2012-06-08 |
FULTON HOGAN PTY LTD |
2302191 |
Ground handling and rations requirement |
$16,973.15 | Department of Defence |
2014-04-01 |
UNIVERSAL AVIATION A |
2171341 |
Airfield Lighting |
$16,910.27 | Department of Defence |
2014-04-10 |
QUEENSLAND AIRPORT LIGHTING |
3286233 |
Airfield Lighting |
$16,500.00 | Department of Defence |
2015-08-10 |
AIRPORT LINE MARKING AND MAINTENANC |
2182741 |
Airfield Lighting |
$16,159.00 | Department of Defence |
2014-04-17 |
QUEENSLAND AIRPORT LIGHTING |
2001912 |
Purchase of Airfield curcuit cut out switches |
$15,787.20 | Department of Defence |
2014-01-14 |
AIRPORT LIGHTING |
3353227 |
Airfield creator repair materials |
$15,500.81 | Department of Defence |
2016-04-01 |
QUA GREYSTANES |
3353211 |
Airfield Creator Repair materials |
$15,465.26 | Department of Defence |
2016-04-01 |
QUA GREYSTANES |
3152812 |
provision of gable markers for curtin airfield |
$15,449.60 | Department of Defence |
2015-06-01 |
AERODROME MANAGEMENT S |
2228351 |
Airfield Lighting |
$15,345.85 | Department of Defence |
2014-05-06 |
AIRPORT LINE MARKING AND MAINTENANC |
3708866 |
Airfield gable markers |
$15,257.00 | Department of Defence |
2020-06-05 |
WEATHER WATCH |
1215332 |
AIRFIELD MAINTENANCE |
$14,918.20 | Department of Defence |
2013-02-11 |
THORN AIRFIELD LIGHTING |
1215932 |
AIRFIELD MAINTENANCE |
$14,729.00 | Department of Defence |
2013-02-12 |
THORN AIRFIELD LIGHTING |
3667665 |
Airfield Maintenance Limit and Gable Markers |
$14,324.20 | Department of Defence |
2020-02-26 |
SEALITE PTY. LTD. |
3695989 |
Airfield cones and gable markers |
$14,324.20 | Department of Defence |
2020-02-26 |
SEALITE PTY. LTD. |
3602307 |
Short notice Supply Required for TS19 |
$14,282.58 | Department of Defence |
2019-05-23 |
QUEENSLAND AIRPORT LIGHTING |
1098402 |
Repair of hangar apron |
$14,113.44 | Department of Defence |
2012-12-07 |
TRANSFIELD SERVICES |
374649 |
Upgrade of Lighting to Flight Line |
$13,819.30 | Department of Defence |
2011-03-21 |
SPOTLESS P&F 14 DAY TRUST A/C |
375202 |
Upgrade of Lighting to Flight Line |
$13,819.30 | Department of Defence |
2011-03-21 |
SPOTLESS P&F 14 DAY TRUST A/C |
346298 |
AIRFIELD ENGINEERING SERVICES |
$13,530.00 | Department of Defence |
2010-11-02 |
AURECON AUSTRALIA PTY LTD |
3296659 |
Airfield lighting spares |
$12,324.57 | Department of Defence |
2015-09-26 |
SAFEGATE AUSTRALIA PTY LTD |
3360521 |
Landing & Take-off Fees |
$12,168.00 | Department of Defence |
2016-04-18 |
COROWA SHIRE COUNCIL |
2998332 |
Airfield Lighting |
$11,475.03 | Department of Defence |
2015-04-14 |
QUEENSLAND AIRPORT LIGHTING |
3150242 |
Landing Fees, Corowa Shire Council |
$11,407.50 | Department of Defence |
2015-02-27 |
COROWA SHIRE COUNCIL |
3089512 |
Airfield Lighting |
$11,381.64 | Department of Defence |
2015-05-19 |
AIRPORT LINE MARKING AND MAINTENANC |
3387990 |
Crash Alarms |
$10,791.00 | Department of Defence |
2016-11-01 |
CHUBB FIRE AND SECURITY PTY LTD |
3395958 |
Installation of davit arms x 4 to RAAF Darwin AAS |
$10,564.14 | Department of Defence |
2016-08-18 |
A NOBLE & SON LTD WIN |
3725995 |
Use of Civil Aerodrome and Facilities |
$10,279.10 | Department of Defence |
2020-10-23 |
COFFS HARBOUR CITY COUNCIL |