Open 4 contracts, 12.90%, Open via SON 1 contracts, 3.23%, Prequalified 6 contracts, 19.35%, limited 20 contracts, 64.52%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3299715-A1 |
Building work - Refit of Sydney International Airport Accomodation |
$2,131,351.81 | Department of Agriculture and Water Resources |
2015-10-14 |
SMI Group Pty Ltd |
| 73011 |
Building contractor for Perth Office |
$834,900.00 | Civil Aviation Safety Authority |
2008-03-04 |
National Interiors |
| 3550597-A1 |
Construction services at Perth T3 Int. Airport |
$727,036.79 | Department of Home Affairs |
2018-09-25 |
MERYM PTY LTD |
| 66102 |
Design of proposed building works at Australian Airpots |
$566,424.01 | Australian Federal Police |
2006-07-01 |
Manteena Pty Ltd |
| 3701463 |
Airport maintainance and Logistics |
$347,475.70 | Department of Defence |
2020-05-01 |
TOLL REMOTE LOGISTICS PTY LTD |
| 394130 |
Upgrade to airport - Curtin |
$275,000.00 | Department of Immigration and Citizenship |
2011-05-11 |
SHIRE OF DERBY WEST KIMBERLY |
| 117461 |
Provision of Building Services |
$268,686.00 | Department of Immigration and Border Protection |
2006-08-14 |
AG (NSW) Pty Limited |
| 3716728 |
SmartGate Kiosk Upgrades at International Airports |
$205,829.80 | Department of Home Affairs |
2020-10-01 |
THE TRUSTEE FOR MAZ BUILDING MAINTE |
| 384940 |
Hangars assesment |
$150,600.00 | Department of Defence |
2011-04-19 |
BAE SYSTEMS AUSTRALIA LTD |
| 281533 |
Security Woomera Tech Area |
$132,308.20 | Department of Defence |
2010-04-15 |
BAE SYSTEMS AUSTRALIA LTD |
| 3721313 |
Installation Trades and Services |
$83,930.00 | Department of Home Affairs |
2020-05-01 |
QUADRIC PTY. LTD. |
| 1764921 |
Hire of Buildings |
$37,093.00 | Department of Defence |
2013-09-04 |
FLEXIHIRE PTY LTD |
| 1793111 |
Hire of 5 Tonne Forklift |
$36,982.00 | Department of Defence |
2013-09-19 |
FLEXIHIRE PTY LTD |
| 3642737-A1 |
Make Good Works - Newcastle Airport |
$35,663.24 | Department of Home Affairs |
2019-11-06 |
NEWCASTLE AIRPORT PTY LTD |
| 174407 |
08/2834 - Provision of Construction Services |
$35,398.00 | Australian Customs Service |
2008-06-26 |
Living Edge Group Pty Ltd |
| 3661079 |
Building and/or Works Permit Application at Darwin Airport |
$30,000.00 | Department of Defence |
2020-02-17 |
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT |
| 2872072 |
Facilities Lease |
$24,514.60 | Department of Defence |
2015-02-09 |
AVALON AIRPORT AUSTRALIA PTY LTD |
| 338469 |
Security Woomera Tech Area |
$23,831.87 | Department of Defence |
2010-08-31 |
BAE SYSTEMS AUSTRALIA LTD |
| 3504204 |
Installation of Door Hardware |
$20,251.10 | Department of Home Affairs |
2018-04-02 |
C PATTERSON & T M PATTERSON |
| 1872081 |
Modification of AVGAS Compound |
$17,300.80 | Department of Defence |
2013-06-04 |
DOYLE PLANT HIRE P/L |
| 84330 |
Airport Buildings |
$16,880.00 | Attorney-General's Department |
2008-04-16 |
The Cunningham Family Trust |
| 1967461 |
Building Lease |
$14,635.50 | Department of Defence |
2013-12-17 |
AUSTRALIAN SOARING CENTRE COROWA |
| 3454057 |
Use of hanger facilities |
$14,454.00 | Department of Defence |
2017-08-31 |
HAWKER PACIFIC PTY LTD |
| 3431777 |
Construction of a Visometer and Ceilometer at Coolangatta Airport AWS |
$14,300.00 | Bureau of Meteorology |
2017-06-12 |
GHD group Pty Ltd |
| 124954 |
Construction services - ISG group at Canberra Airport Office |
$13,629.00 | Civil Aviation Safety Authority |
2008-07-30 |
Southland Projects |
| 1300491 |
Repairs & Maintenance at Canberra Airport |
$12,677.74 | Bureau of Meteorology |
2013-03-22 |
Construction Control Australia Pty |
| 406720 |
Refurbishment of Hangers Post EC135 Contract |
$12,673.32 | Defence Materiel Organisation |
2011-06-22 |
GUSHER PTY LTD |
| 3372944 |
Hangar Hire |
$12,162.32 | Department of Defence |
2016-08-16 |
AUSTRALIAN SOARING CENTRE COROWA |
| 470990 |
Hangar Hire |
$12,100.00 | Department of Defence |
2012-02-29 |
AUSTRALIAN SOARING CENTRE COROWA |
| 432619 |
BUILDING INSPECTION M003 OAKEY |
$10,092.50 | Defence Materiel Organisation |
2011-08-22 |
NATIONAL BUILDING CERTIFIERS |
| 429105 |
BUILDING INSPECTION M003 OAKEY |
$10,092.50 | Defence Materiel Organisation |
2011-08-22 |
NATIONAL BUILDING CERTIFIERS |