Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
2608061-A38 | Estate Maintenance and Operations Services | $3,780,685,671.38 | Department of Defence | 2014-10-01 | BROADSPECTRUM (AUSTRALIA) PTY LTD - GEMS PROJECT |
2584141-A46 | Estate Maintenance and Operation Services | $2,539,589,998.29 | Department of Defence | 2014-11-01 | SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT |
3469739 | Estate Maintenance and Operations Services | $2,465,069,300.22 | Department of Defence | 2017-07-05 | BROADSPECTRUM (AUSTRALIA) |
3403840-A14 | Estate Maintenance & Operation Services | $1,815,297,066.92 | Department of Defence | 2014-11-01 | SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT |
2523621-A1 | Estate Maintenance and operation Services | $1,652,914,836.10 | Department of Defence | 2014-07-10 | TRANSFIELD SERVICES (AUSTRALIA) |
266270 | HQJOC PROJECT-PRAECO PTY LTD. | $1,540,000,000.00 | Department of Defence | 2008-02-08 | PRAECO PTY LTD |
2584121-A31 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $1,311,065,488.37 | Department of Defence | 2014-11-01 | BROOKFIELD GLOBAL INTEGRATED SOLUTIONS PTY LTD - GEMS PROJECT |
21238-A3 | Headquarters Joint Operation Command Public Private Partnership Contract | $1,214,323,942.41 | Department of Defence | 2006-07-01 | PRAECO PTY LIMITED |
3539363 | Headquarters Joint Operation Command Public Private Partnership Contract | $1,211,023,944.85 | Department of Defence | 2018-05-11 | PRAECO PTY LIMITED |
3493577 | Estate Maintenance and Operation Services | $832,263,422.16 | Department of Defence | 2014-08-06 | BROOKFIELD GLOBAL INTEGRATED |
3458240 | Estate Maintenance & Operation Services | $758,211,153.36 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
280740 | ELF STAGE 2B- JOHN HOLLAND MANAGING CONTRACTOR TRUST FUND. | $746,557,168.50 | Department of Defence | 2010-04-06 | JOHN HOLLAND CONSTRUCTION PTY LTD |
95162 | PROJECT SINGLELEAP PHASE 1 (ACCOMMODATION) | $680,150,264.00 | Department of Defence | 2008-06-12 | PLENARY GROUP PTY LTD |
3626586 | ASMTI SWBTA Facilities Project - Managing Contractor Contract (MCC-1 2003) Delivery Phase | $678,481,340.39 | Department of Defence | 2019-08-13 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
2523521-A14 | Base Services - Access Control | $639,281,297.89 | Department of Defence | 2014-10-01 | WILSON SECURITY PTY LTD GEMS PROJECT |
3718864 | Estate work Reimbursables | $592,200,120.60 | Department of Defence | 2020-08-07 | LENDLEASE BUILDING PTY LIMITED |
2523541-A15 | Base Services - Waste Management | $530,918,049.71 | Department of Defence | 2014-10-01 | VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD - GEMS PROJECT |
3484516 | Managing Contractor Contract - Delivery Phase | $509,410,000.00 | Department of Defence | 2017-12-19 | LEND LEASE BUILDING CONTRACTORS |
3440026-A4 | Base Services - Waste Management | $475,519,129.61 | Department of Defence | 2014-10-01 | VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD - GEMS PROJECT |
414023 | Domestic & Sale and Leaseback Expenses | $461,244,694.19 | Department of Defence | 2010-09-09 | RESERVE BANK OF AUSTRALIA |
3362307-A2 | Managing Contractor | $455,169,976.68 | Department of Defence | 2016-07-07 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
3668953 | HMAS Watson Redevelopment | $427,501,465.60 | Department of Defence | 2020-12-20 | LENDLEASE BUILDING PTY LIMITED |
3494799 | Managing Contractor - Subcontractor Reimbursement Trust Account Delivery | $403,299,531.80 | Department of Defence | 2018-03-01 | LEND LEASE BUILDING CONTRACTORS |
3365662-A1 | Management Costs and Services | $388,564,809.38 | Department of Defence | 2016-07-22 | LEND LEASE BUILDING PTY LTD |
3483454 | Base Services - Waste Management | $375,639,167.96 | Department of Defence | 2017-07-05 | VEOLIA ENVIRONMENTAL SERVICES |
3343822 | Managing Contractor - Trust Account | $360,675,828.70 | Department of Defence | 2016-05-11 | LEND LEASE BUILDING PTY LTD |
3715672 | Base Redevelopment | $354,071,023.00 | Department of Defence | 2020-08-07 | LENDLEASE BUILDING PTY LIMITED |
3352572 | Management Costs and Services | $343,703,748.44 | Department of Defence | 2016-06-14 | LEND LEASE BUILDING PTY LTD |
3532557 | Property Operating Expenses | $337,408,872.19 | Department of Human Services | 2018-07-01 | Jones Lang LaSalle (ACT) Pty Ltd |
135982 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 1 FOR A4447 HNA | $337,321,370.20 | Department of Defence | 2008-10-29 | BAULDERSTONE HORNIBROOK |
3355945-A1 | Managing contract for Base Redevelopment | $330,552,534.73 | Department of Defence | 2016-06-14 | DORIC BENEFICIARIES TRUST ACCOUNT |
1383751 | Domestic & Sale and Leaseback Expenses | $315,722,625.31 | Department of Defence | 2011-12-20 | RESERVE BANK OF AUSTRALIA |
3352729-A1 | Managing Contract Reimbursables | $315,410,039.36 | Department of Defence | 2016-06-06 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3469738 | Base Services - Access Control | $311,034,809.54 | Department of Defence | 2017-09-08 | WILSON SECURITY PTY LTD |
3557220 | N2253B - Stage Two of the Garden Island East Critical Infrastructure Recovery Program - Managing Contractor - Delivery Phase. | $294,931,104.60 | Department of Defence | 2018-10-26 | LEND LEASE BUILDING PTY LTD |
1939252-A16 | Managing Contractor - Post Entry Quarantine Facili | $292,858,092.05 | Department of Finance | 2013-10-01 | CPB Contractors - PEQ Trust |
3375842-A4 | ITR FOR MANAGING CONTRACTOR FOR PROJECT R8077 & R8085: AIR5431 & AIP | $292,717,979.13 | Department of Defence | 2016-08-31 | LEND LEASE BUILDING PTY LTD |
3406229-A3 | Construction Support Services | $280,990,468.17 | Department of Defence | 2017-02-16 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3371658 | Managing Contractor Reimbursable - Delivery Phase | $279,151,688.19 | Department of Defence | 2016-08-12 | LAING O'ROURKE AUSTRALIA |
3564017 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | $271,801,533.67 | Department of Defence | 2014-08-06 | MSS SECURITY PTY LIMITED |
2203331 | Managing Contractor - Post Entry Quarantine Facility project | $266,919,370.63 | Department of Finance | 2014-04-22 | Leighton Contractors Trust |
981661-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $252,020,267.38 | Department of Foreign Affairs and Trade | 2012-09-18 | PT LEIGHTON CONTRACTORS INDONESIA & PT TOTAL BANGUN PERSADA TBK (ACTING TOGETHER AS A JOINT OPERATION) |
2780132-A15 | Management Costs and Services | $243,978,380.80 | Department of Defence | 2014-12-16 | LEND LEASE BUILDING PTY LTD |
3313245-A1 | MC TRUST ACCOUNT | $241,567,067.47 | Department of Defence | 2015-12-09 | CPB CONTRACTORS PTY LIMITED |
3622519-A1 | Managing Contractor | $240,300,418.05 | Department of Defence | 2018-02-19 | GDN ISLAND BAYINGUWA DELIVERY TEAM PACIFIC SERVICES GROUP |
1027091 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $236,173,515.60 | Department of Defence | 2012-11-02 | LORAC |
3457245 | Base Services - Hospitality and Catering | $234,772,333.78 | Department of Defence | 2017-07-05 | COMPASS GROUP DEFENCE HOSPITALITY |
3329867 | Managing Contractor | $229,495,853.40 | Department of Defence | 2016-03-12 | LEND LEASE BUILDING PTY LTD |
3321367 | Procurement of Head Contractor Services | $218,115,258.90 | Department of Defence | 2016-02-04 | LEND LEASE BUILDING PTY LTD |
240863 | DOMESTIC LEASES | $207,335,682.33 | Department of Defence | 2008-04-14 | RESERVE BANK OF AUSTRALIA |
3643519 | Building construction, support, maintenance, repai r services | $205,907,107.77 | Department of Foreign Affairs and Trade | 2019-10-07 | Clark Construction Group LLC |
3374312 | Managing Contractor Contract Reimbursables - Delivery | $193,600,000.00 | Department of Defence | 2016-08-22 | LEND LEASE BUILDING PTY LTD |
3454233 | Base Services - Access Control | $184,927,372.96 | Department of Defence | 2017-09-08 | WILSON SECURITY PTY LTD |
3393400 | R8060 - MC Reimbursable Trust Account | $180,182,730.20 | Department of Defence | 2016-11-29 | CPB CONTRACTORS PTY LIMITED |
3440025 | Base Services - Hospitality and Catering | $174,987,841.22 | Department of Defence | 2017-07-05 | COMPASS GROUP DEFENCE HOSPITALITY |
3477192 | Base Services - Hospitality and Catering | $171,471,657.42 | Department of Defence | 2017-07-05 | COMPASS GROUP DEFENCE HOSPITALITY |
1056931 | Reimbursable Costs for Delivery Phase-R8020 RAAF Base East Sale Redevelopment | $168,872,385.00 | Department of Defence | 2012-11-12 | R8020 ESR THIESS REIMBURSABLE TRUST |
1027011 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $165,857,391.70 | Department of Defence | 2012-11-01 | LORAC |
1027081 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $164,305,589.80 | Department of Defence | 2012-11-02 | LORAC |
3718865 | Estate Works | $163,432,386.70 | Department of Defence | 2020-08-07 | LEND LEASE BUILDING PTY LTD |
2436342-A1 | Dock Operations and Recticulated Services Contract for the Garden Island Defence Precinct | $157,110,498.36 | Department of Defence | 2014-07-07 | THALES AUSTRALIA LIMITED |
3458239 | Estate Maintenance and Operations Services | $155,336,040.35 | Department of Defence | 2017-07-05 | BROADSPECTRUM (AUSTRALIA) |
1929352 | Infrastructure Support | $152,188,577.20 | Department of Defence | 2013-11-25 | LEND LEASE BUILDING PTY LTD |
3348200 | Estate Maintenance and Operations Services | $150,577,308.35 | Department of Defence | 2015-12-21 | TRANSFIELD SERVICES (AUSTRALIA) |
3362377 | Estate Maintenance and Operations Services | $149,967,854.64 | Department of Defence | 2016-07-14 | TRANSFIELD SERVICES (AUSTRALIA) |
135988 | HARDENED NETWORKED ARMY - ADELAIDE FACILITIES BAULDERSTONE - HC PACKAGE 2 FOR A4447 HNA | $146,973,506.80 | Department of Defence | 2008-10-29 | BAULDERSTONE HORNIBROOK |
1203852 | Defence Logistics Transformation Program Works Package 2 | $143,343,784.10 | Department of Defence | 2013-02-08 | LEIGHTON CONTRACTORS PTY LTD |
197106-A13 | Provision of fitout for Edmund Barton Building | $143,004,219.89 | Australian Federal Police | 2009-05-22 | St Hilliers Contracting Limited |
78773-A8 | Provision of Property Management Services | $127,737,036.00 | Department of Foreign Affairs and Trade | 2008-07-01 | UGL SERVICES PTY LTD |
1575041-A8 | Lease of Wickham Point Immigration Accommodation Facility | $126,630,054.00 | Department of Immigration and Border Protection | 2011-05-18 | The trustee for Wickham Point Development Unit Trust |
1404131 | Building construction | $124,135,990.00 | Department of Defence | 2013-05-07 | JOHN HOLLAND PTY LTD |
369069 | ENHANCED LAND FORCE CONSTRUCTION | $120,898,963.90 | Department of Defence | 2011-02-16 | JOHN HOLLAND CONSTRUCTION & |
3284168 | Managing Services | $117,578,278.40 | Department of Defence | 2015-07-29 | LEND LEASE BUILDING PTY LTD |
2060541-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $116,729,297.84 | Department of Foreign Affairs and Trade | 2014-01-29 | BOUYGUES THAI - VSL AUSTRALIA COMPANY LTD |
3303855 | Managing Services | $116,203,511.88 | Department of Defence | 2015-10-30 | LEND LEASE BUILDING PTY LTD |
3360155 | Estate Maintenance and Operation Services | $115,002,800.00 | Department of Defence | 2016-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
3343745 | Estate Maintenance and Operation Services | $113,265,799.58 | Department of Defence | 2015-12-21 | SPOTLESS FACILITY SERVICES PTY LTD |
417562-A2 | Building & construction - Yongah Hill | $108,738,600.30 | Department of Immigration and Border Protection | 2011-07-12 | JOHN HOLLAND PTY LTD |
3398367-A2 | ANGAU Memorial Hospital Redevelopment (Papua New Guinea) | $104,500,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-01-08 | JOHNSTAFF INTERNATIONAL DEVELOPMNET PTY LTD |
380350-A4 | Home Insulation Safety Program Phase 2 to conduct safety inspections, rectifications and specialist services | $103,640,158.34 | Department of Climate Change and Energy Efficiency | 2011-03-10 | Transfield Services (Australia) Pty Limited |
466344 | Redevelopment of Greenbank Training Area | $103,174,582.50 | Department of Defence | 2012-02-08 | ST HILLIERS CONSTRUCTION PTY LTD |
3626587 | ASMTI SWBTA Facilities Project - Managing Contractor Contract (MCC-1 2003) - Delivery Phase | $100,769,168.20 | Department of Defence | 2019-08-13 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3432820 | Estate Maintenance and Operations Services | $100,022,576.06 | Department of Defence | 2017-06-16 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
147300 | AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY | $100,015,872.00 | Department of Defence | 2008-12-09 | LEIGHTON CONTRACTORS PTY LIMITED |
3278183 | Estate Maintenance and Operation Services | $99,571,994.43 | Department of Defence | 2015-07-07 | SPOTLESS FACILITY SERVICES PTY LTD |
1027071 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $98,630,248.20 | Department of Defence | 2012-11-02 | LORAC |
468791 | HMAS Harman Communication Facilities Project | $98,138,700.00 | Department of Defence | 2012-02-23 | JOHN HOLLAND PTY LTD |
3343744 | Estate Maintenance and Operation Services | $96,911,166.50 | Department of Defence | 2016-05-19 | BROOKFIELD JOHNSON CONTROLS P/L |
1891431-A10 | Head Contract for Forensic Facility Project | $96,209,311.85 | Australian Federal Police | 2013-10-15 | Cockram Construction Limited |
3591389-A3 | National Airfields Maintenance Head Contractor RAAF East Sale | $96,075,967.35 | Department of Defence | 2019-04-29 | BMD CONSTRUCTIONS PTY LTD |
1712491 | Managing Contractor Services (Delivery) | $95,954,696.20 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD |
3667521 | Managing Contractor for Shoalwater Bay Training Area Remediation Project, QLD | $95,769,048.60 | Department of Defence | 2020-02-07 | DOWNER EDI WORKS PTY LTD & F.K. GARDNER & SONS PTY. LTD. |
3716414 | Construction Support Services | $93,210,825.40 | Department of Defence | 2020-08-07 | LEND LEASE BUILDING PTY LTD |
3642391 | Forward Operating Bases Package | $89,999,426.00 | Department of Defence | 2019-09-17 | SITZLER PTY LTD |
240864 | SALE AND LEASE BACK LEASES | $89,050,908.26 | Department of Defence | 2008-04-14 | RESERVE BANK OF AUSTRALIA |
448631 | AustralianDefence Force Academy Redevelopment Reimbursables Delivery Phase | $88,434,958.70 | Department of Defence | 2011-11-17 | RICHARD CROOKES CONSTRUCTIONS |
217452 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - HC DELIVERY A4520 3RAR FACILITIES | $87,131,346.50 | Department of Defence | 2009-08-03 | WATPAC CONSTRUCTION (QLD) PTY LTD |
97202 | CMS Mangaement Fees | $86,229,867.11 | Department of Defence | 2008-06-16 | ASSET SERVICES |
280738 | ELF STAGE 2B- JOHN HOLLAND CONTRACTOR WORKS DELIVERY PHASE AND MANAGEMENT DELIVERY PHASE FEE. | $84,618,051.10 | Department of Defence | 2010-04-06 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3440023 | Estate Maintenance and Operations Services | $83,567,818.68 | Department of Defence | 2017-07-05 | BROADSPECTRUM (AUSTRALIA) |
2521272 | Design Development and Construction of Mo99 Plant | $82,962,113.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2014-01-28 | WATPAC Construction (NSW) Pty Ltd |
3352571 | Management Costs and Services | $80,825,314.90 | Department of Defence | 2016-06-15 | LEND LEASE BUILDING PTY LTD |
3374160-A2 | ITR for Managing Contractor for Project R8077 & R8085: AIR5431 & AIP | $78,382,499.44 | Department of Defence | 2016-08-22 | LEND LEASE BUILDING PTY LTD |
202952 | HMAS CRESSWELL REDEVELOPMENT | $78,140,381.39 | Department of Defence | 2008-12-17 | HANSEN YUNCKEN PTY LTD |
3630553 | Construction Support Services | $78,000,000.00 | Department of Defence | 2019-08-27 | CC PINES PTY LTD |
3371652 | Estate Maintenance and Operation Services | $77,662,016.90 | Department of Defence | 2016-08-22 | BROOKFIELD JOHNSON CONTROLS P/L |
3702173 | Construction and Support Services | $77,288,351.80 | Department of Defence | 2020-07-01 | HINDMARSH CONSTRUCTION AUSTRALIA PT |
163447 | HMAS CRESWELL: REDEVELOPMENT | $76,464,000.69 | Department of Defence | 2009-02-17 | HMAS CRESWELL TRUST A/C - HANSEN YU |
1090822 | Aid To Navigation Maintenance (Replaces previous Contract Notice CN21030) |
$74,800,000.00 | Australian Maritime Safety Authority | 2006-01-13 | AUSTRALIAN MARITIME SYSTEMS LTD |
451787 | Provision of Comprehensive Maintenance Services | $74,599,102.60 | Department of Defence | 2011-11-30 | TRANSFIELD SERVICES |
3351037-A1 | Property Operating Costs for the 16/17 Financial Year | $73,756,878.14 | Australian Taxation Office | 2016-07-01 | DTZ Pty Ltd |
3649990 | Construction Support Services | $73,726,053.50 | Department of Defence | 2019-11-15 | WATPAC CONSTRUCTION PTY LTD |
3300774-A14 | Head Contract Services | $73,468,272.67 | Department of Defence | 2015-10-15 | WATPAC CONSTRUCTION PTY LTD |
3457246 | Base Services - Waste Management | $72,590,721.43 | Department of Defence | 2017-07-05 | VEOLIA ENVIRONMENTAL SERVICES |
3362376 | Base Services - Hospitality and Catering | $70,425,816.85 | Department of Defence | 2016-07-13 | COMPASS GROUP DEFENCE |
124083 | Enoggera Redevelopment | $69,568,385.70 | Department of Defence | 2008-09-10 | JOHN HOLLAND PTYLTD NORTHERN REGION |
583611 | Comprehensive maintenance services increases/decreases | $68,718,191.07 | Department of Defence | 2013-07-01 | Defence Maintenance Management |
3410782-A4 | Space Surveillance Telescope Facility | $68,395,289.18 | Department of Defence | 2017-03-08 | SITZLER PTY LTD |
3545202 | Head Contractor | $67,754,068.80 | Department of Defence | 2018-05-25 | WATPAC CONSTRUCTION PTY LTD |
3526920-A3 | Building construction and support services | $67,596,452.02 | Department of Defence | 2018-07-02 | WATPAC CONSTRUCTION PTY LTD |
3642389-A2 | High Performance Computing Centre | $66,407,426.03 | Department of Defence | 2019-11-04 | HANSEN YUNCKEN PTY LTD |
3498917-A2 | Building support and maintenance and repair service | $64,133,918.21 | Australian Taxation Office | 2018-04-01 | BROADSPECTRUM PROPERTY PTY LTD (for POE Costs only) |
3469727 | C8940 - R5 & R6 Infrastructure Upgrade- MC Lend | $64,020,000.00 | Department of Defence | 2017-11-09 | R5 & R6 INFRASTRUCTURE BEN TRUST AC |
3442425-A9 | Construction Support Services | $63,959,368.34 | Department of Defence | 2017-05-31 | ST HILLIERS PROPERTY PTY LIMITED |
1952212-A1 | Provision of Infrastructure and Related Services to the Solomon Islands Aid Program | $63,895,226.73 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-04-11 | SINCLAIR KNIGHT MERZ PTY LTD |
2011422 | Construction Services | $63,728,246.34 | Department of Defence | 2013-03-01 | J HOLLAND JOSS CONS. JOINT VENTURE |
3352807 | Medium Works Contractor Services | $62,874,055.65 | Department of Defence | 2016-06-07 | FULTON HOGAN PTY LTD |
3355859-A3 | Managing Contractor | $62,463,251.86 | Department of Defence | 2016-06-16 | LEND LEASE BUILDING PTY LTD |
3364100 | Estate Maintenance and Operation Services | $62,033,356.30 | Department of Defence | 2016-07-19 | BROOKFIELD JOHNSON CONTROLS P/L |
3624992-A2 | Construction Support Services | $61,020,579.40 | Department of Defence | 2019-04-12 | DURATEC AUSTRALIA PTY LTD |
3355861-A3 | Managing Contractor | $60,369,213.99 | Department of Defence | 2016-06-16 | LEND LEASE BUILDING PTY LTD |
3279817 | Estate Maintenance and Operations Services | $59,954,824.41 | Department of Defence | 2015-07-23 | TRANSFIELD SERVICES (AUSTRALIA) |
3345761-A2 | Facilities Replacement Capability Project | $59,922,063.95 | Department of Defence | 2016-05-16 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
3384650 | Managing Contractor | $58,264,763.70 | Department of Defence | 2016-10-27 | LEND LEASE BUILDING PTY LTD |
3669902 | Construction Support Services | $57,866,235.90 | Department of Defence | 2020-02-14 | SITZLER PTY LTD |
395359 | HMAS PENGUIN AND PITTWATER ANNEXE REDEVELOPMENT DELIVERY PHASE | $57,711,350.40 | Department of Defence | 2011-05-26 | HMAS PENGUIN TRUST ACCOUNT |
2523561-A11 | Base Services | $57,267,199.62 | Department of Defence | 2014-07-10 | CUSHMAN & WAKEFIELD PTY LTD |
314707 | Domestic & Sale and Leaseback Expenses | $57,201,215.07 | Department of Defence | 2010-06-22 | RESERVE BANK OF AUSTRALIA |
3697334-A1 | Contract Sustainment Services | $57,199,251.00 | Department of Defence | 2020-07-01 | ATLANTIC & PENINSULA AUSTRALIA PTY LTD |
3562038 | Design Services Consultant for A9015 Armoured Fighting Vehicle Facilities Program | $57,036,556.07 | Department of Defence | 2018-09-24 | AAJV AUSTRALIA PTY LTD |
3368216-A3 | Contractor Works Fee | $56,885,851.25 | Department of Defence | 2016-07-26 | LEND LEASE BUILDING PTY LTD |
331260-A52 | Provision of project management and construction services of AFP airport offices | $56,830,388.89 | Australian Federal Police | 2010-09-03 | Jones Lang LaSalle (NSW) Pty Ltd |
3183652 | 15/16 FY POE Expenditure - Managed Services | $56,289,088.90 | Australian Taxation Office | 2015-07-01 | UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES |
3384649 | Managing Contractor | $55,835,643.60 | Department of Defence | 2016-10-27 | LEND LEASE BUILDING PTY LTD |
88761 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACTOR PACKAGE 2-ABIGROUP. | $55,780,670.00 | Department of Defence | 2008-05-14 | ABIGROUP CONTRACTORS PTY LTD |
3635961-A1 | Head Contract | $55,598,309.67 | Department of Defence | 2019-09-05 | CPB CONTRACTORS PTY LIMITED |
3352826-A4 | Construction Services | $55,513,549.70 | Department of Defence | 2016-06-07 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3399234 | Managing Contractor | $55,026,630.04 | Department of Defence | 2017-01-04 | LENDLEASE R8085 SOUTH TRUST |
3149302 | National Banknote Site - Principle Contractor Services | $55,000,000.00 | Reserve Bank of Australia | 2015-05-26 | Watpac Construction Pty Ltd |
3279777 | Management Costs and Services | $54,323,214.00 | Department of Defence | 2015-07-20 | LEND LEASE BUILDING PTY LTD |
3596853-A3 | Building Construction and Support Services | $54,038,329.85 | Department of Defence | 2019-05-03 | TIWI PARTNERS PTY LTD |
3513118-A1 | DEFENCE SCIENCE AND TECHNOLOGY GROUP (DSTG) EDINBURGH SECURITY WORKS | $51,502,055.52 | Department of Defence | 2014-11-06 | HANSEN YUNCKEN PTY LTD |
2734421-A8 | REDFIN 1B - INFRASTRUCTURE - HOLSWORTHY BARRACKS SPECIAL OPERATIONS VEHICLE FACILITIES | $50,989,388.90 | Department of Defence | 2014-11-27 | LEND LEASE BUILDING PTY LTD |
195784 | FORMER HMAS PLATYPUS - REMEDIATION COST | $50,600,000.00 | Department of Defence | 2009-06-10 | SYDNEY HARBOUR FEDERATION TRUST |
3421181 | Estate Maintenance and Operation Services | $50,512,659.11 | Department of Defence | 2017-04-26 | BROOKFIELD JOHNSON CONTROLS P/L |
1217912 | Head contractor for the construction of Greenbank Training Area | $49,324,493.99 | Department of Defence | 2013-02-15 | ST HILLIERS PROPERTY PTY LIMITED |
738311 | Garrison Support Services contract 2012-13 | $48,646,867.79 | Department of Defence | 2012-07-05 | SERCO SODEXO DEFENCE SERVICES |
2449561 | Managing Contractor (Trust Account) | $48,564,059.50 | Department of Defence | 2014-07-14 | BAULDERSTONE PTY LTD |
2615261-A1 | Management of transport infrastructure facility (Papua New Guinea) | $48,400,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2015-06-30 | CARDNO EMERGING MARKETS (AUSTRALIA) PTY LTD |
1712461 | Managing Contractor Services (Delivery) | $48,230,979.50 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD |
141701 | WATSONIA: DEFENCE SCHOOL OF SIGNALS (DFSS) | $47,729,708.40 | Department of Defence | 2008-11-20 | GROCON CONSTRUCTIONS PTY LTD |
3284071 | Estate Maintenance and Operations Services | $46,854,117.51 | Department of Defence | 2015-08-06 | TRANSFIELD SERVICES (AUSTRALIA) |
103500 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $46,546,385.60 | Department of Defence | 2008-07-03 | LAING O'ROURKE AUSTRALIA |
435265 | HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA | $46,151,675.46 | Department of Defence | 2011-09-20 | REED CONSTRUCTIONS AUSTRALIA |
3559993-A5 | Upgrade Project | $45,858,830.81 | Department of Defence | 2018-11-09 | KANE CONSTRUCTIONS PTY LTD |
3370283-A1 | Construction support services | $45,410,962.58 | Department of Defence | 2016-08-03 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3461374-A9 | Construction Support Services | $44,822,213.77 | Department of Defence | 2017-09-26 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
108094 | Lavarack Barracks Redevelopment Stage 4 | $44,732,800.20 | Department of Defence | 2008-07-28 | THIESS PTY LTD - LBR4 TRUST ACC |
1741101-A1 | Procurement implementation services and logistics support (Timor-Leste) | $44,558,816.47 | Department of Foreign Affairs and Trade - Australian Aid Program | 2013-07-23 | CHARLES KENDALL & PARTNERS LTD |
2846882 | Estate Maintenance and Operation Services. | $44,153,655.71 | Department of Defence | 2014-07-10 | TRANSFIELD SERVICES (AUSTRALIA) |
141700 | HEAD COTRACTOR - GROCON | $44,108,051.90 | Department of Defence | 2008-11-20 | GROCON CONSTRUCTIONS PTY LTD |
231818 | Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation | $43,184,924.20 | Department of Defence | 2009-09-23 | LEIGHTON CONTRACTORS PTY LTD |
217411 | RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC REIMBURSABLE COSTS FOR R6922 COMPONENT | $43,184,924.20 | Department of Defence | 2009-08-04 | LEIGHTON CONTRACTORS PTY LTD |
1654191 | Garrison Support Services | $43,079,436.40 | Department of Defence | 2013-07-24 | SERCO SODEXO DEFENCE SERVICES |
1795941-A2 | LEASE ACCOMMODATION & REPAIRS & MAINTENANCE LEONORA |
$42,513,502.86 | Department of Immigration and Border Protection | 2010-06-06 | OUTBACK PARKS & LODGES PTY LTD |
419400 | Base maintenance services contract | $42,071,209.79 | Department of Defence | 2011-07-29 | SPOTLESS P&F PTY LTD |
3477191 | Estate Maintenance and Operations Services | $41,527,616.00 | Department of Defence | 2017-07-05 | BROADSPECTRUM (AUSTRALIA) |
3667522 | Remediation work | $41,459,412.50 | Department of Defence | 2020-02-07 | DOWNER EDI WORKS PTY LTD & F.K. GARDNER & SONS PTY. LTD. |
468867 | HMAS Harman Communication Facilities Project | $41,442,225.00 | Department of Defence | 2012-02-21 | JOHN HOLLAND PTY LTD |
341958 | Construction | $41,434,240.16 | Department of Immigration and Citizenship | 2010-09-02 | COMPLETE HIRE & SALES PTY LTD |
217410 | 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND | $40,109,976.50 | Department of Defence | 2009-08-04 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3296697 | Estate Maintenance and Operation Services | $39,677,451.06 | Department of Defence | 2015-09-29 | SPOTLESS FACILITY SERVICES PTY LTD |
61976-A3 | TSSP ISP Contract | $39,569,108.12 | AusAid | 2007-07-01 | SNOWY MOUNTAINS ENGINEERING CORPORATION LTD |
3524902 | Managing Contractor - Accommodation refit | $39,405,333.00 | IP Australia | 2017-06-18 | SHAPE Australia Pty Limited |
1497831 | POE Expenditure/Managed Services | $39,105,000.00 | Australian Taxation Office | 2013-07-01 | UGL SERVICES PTY LTD |
468840 | Managing Contractor's delivery phase | $38,956,529.70 | Department of Defence | 2012-02-22 | JOHN HOLLAND PTY LTD |
3409835 | Base Services - Waste Managemen | $38,925,620.36 | Department of Defence | 2016-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
1838461-A11 | Post Entry Quarantine Facility project managing contractor | $37,955,494.96 | Department of Finance | 2013-10-01 | Leighton Contractors Pty Ltd |
412518 | Routine maintenance | $37,576,000.07 | Department of Defence | 2011-07-07 | SERCO SODEXO DEFENCE SERVICES |
217408 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $37,516,028.00 | Department of Defence | 2009-08-04 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3575097-A11 | Design and Construct Services | $37,336,197.53 | Department of Defence | 2019-02-08 | MCCONNELL DOWELL CONSTRUCTORS (OFFSHORE) LTD |
3591391-A1 | Building Construction and Support Services | $36,916,770.87 | Department of Defence | 2019-05-10 | B.M.D. CONSTRUCTIONS PTY. LIMITED |
3477193 | Estate Maintenance & Operation Services | $36,630,323.18 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
2155452 | DEFENCE FUNDING CONTRIBUTION TO TOWNSVILLE BERTH 10 UPGRADE | $36,300,000.00 | Department of Defence | 2011-06-27 | PORT OF TOWNSVILLE LIMITED |
110406 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE | $36,097,855.20 | Department of Defence | 2008-07-30 | BAULDERSTONE HORNIBROOK TRUST |
3360154 | Estate Maintenance and Operations Services | $36,088,281.24 | Department of Defence | 2016-07-06 | TRANSFIELD SERVICES (AUSTRALIA) |
320915 | ELF STG 1 - DEFERRED WORKS AT SINGLETON NSW | $35,767,245.80 | Department of Defence | 2010-07-26 | RICHARD CROOKES CONSTRUCTIONS |
3542190-A1 | Management Contract | $35,511,905.25 | Department of Defence | 2018-04-26 | LENDLEASE BUILDING PTY LIMITED |
163480 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $35,444,880.90 | Department of Defence | 2009-02-20 | LAING O'ROURKE AUSTRALIA |
226481 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $35,312,794.00 | Department of Defence | 2009-08-27 | ABIGROUP CONTRACTORS PTY LTD |
3708121-A1 | Contractor Services | $35,264,080.67 | Department of Defence | 2020-07-01 | WATPAC CONSTRUCTION PTY LTD |
221470 | ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG | $35,190,127.50 | Department of Defence | 2009-08-17 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3407843-A3 | MCC Reimburseables - Delivery. | $35,001,286.77 | Department of Defence | 2017-02-24 | LEND LEASE BUILDING PTY LTD |
3649495 | EST00355 ASMTI SWBTA Facilities Project - Managing Contractor Contract (MCC-1 2003) Delivery Phase | $34,980,938.30 | Department of Defence | 2019-08-13 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3526934-A2 | Head Contractor Services | $34,897,734.17 | Department of Defence | 2018-07-02 | ST HILLIERS PROPERTY PTY LIMITED |
88882 | RAAF AMBERLEY STAGE 3-DELIVERY PHASE. HEAD CONTRACT PACKAGE 2 T <(>&<)> C. | $34,798,274.50 | Department of Defence | 2008-05-13 | THOMAS & COFFEY LTD |
3401285 | Base Services - Waste Management | $34,565,704.66 | Department of Defence | 2014-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
2323861 | POE Expenditure - Managed Service |
$34,461,616.00 | Australian Taxation Office | 2014-07-01 | UGL SERVICES PTY LTD - DTZ, A UGL COMPANY - UGL SERVICES |
372063 | Comprehensive Maintenance Services Contract | $34,193,420.67 | Department of Defence | 2011-03-01 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
3542191-A11 | Construction Support Services | $34,069,177.59 | Department of Defence | 2018-08-28 | DURATEC AUSTRALIA |
3546986-A1 | Head Contractor Services | $34,011,266.30 | Department of Defence | 2018-10-02 | ST HILLIERS PROPERTY PTY LIMITED |
2434072 | Airfield maintenance work | $34,009,140.61 | Department of Defence | 2014-07-07 | FULTON HOGAN PTY LTD |
481616 | Contract management fees | $33,897,382.75 | Department of Defence | 2012-04-17 | SPOTLESS P & F PTY LTD |
231795 | RAAF Base Tindal: Airborne Early Warning & Control Facilities; MCC Reimbursable Costs for R7082 | $33,599,922.40 | Department of Defence | 2009-09-23 | LEIGHTON CONTRACTORS PTY LTD |
217414 | RAAF BASE TINDAL: AIRBORNE EARLY WARNING AND CONTROL FACILITIES | $33,599,922.40 | Department of Defence | 2009-08-04 | LEIGHTON CONTRACTORS PTY LTD |
2203341 | PEQF project managing contractor | $32,630,313.10 | Department of Finance | 2013-12-02 | Leighton Contractors Pty Ltd |
3624050 | LAND4502 HC | $32,532,182.10 | Department of Defence | 2019-07-24 | LEND LEASE BUILDING PTY LTD |
424664 | Provision of Support Services for Financial Year 2011 to 2012 | $32,158,500.00 | Department of Defence | 2011-08-05 | TRANSFIELD SERVICES |
3732319 | Construction Services | $32,158,381.20 | Department of Defence | 2020-11-02 | ADCO GROUP PTY LIMITED |
1115772 | Creation of Contract for Head Contractor works associated with the Enhanced Land Force Stage 2C | $32,106,170.80 | Department of Defence | 2012-12-18 | EVANS HARCH PTY LTD |
438721 | Project Management & Contract Adminstration Serv. re the Delivery Phase of the A8973 | $32,099,992.10 | Department of Defence | 2011-10-05 | BAULDERSTONE PTY LTD |
161318 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $32,023,014.10 | Department of Defence | 2009-02-09 | BROAD CONSTRUCTION SERVICES |
3328053-A2 | Provision of Building Construction and Support and Maintenance and Repair Services | $31,935,820.06 | Department of Foreign Affairs and Trade | 2016-04-01 | PARBIT SIYANI CONSTRUCTION LTD |
3546984-A2 | Project Management Services | $31,840,000.00 | Department of Defence | 2018-10-01 | RPS AAP CONSULTING PTY LTD |
209182 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $31,571,903.00 | Department of Defence | 2009-07-15 | WATPAC CONSTRUCTION (QLD) PTY LTD |
88922 | AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) | $31,546,902.20 | Department of Defence | 2008-05-21 | JOHN HOLLAND PTY LTD |
1027141 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $31,272,729.40 | Department of Defence | 2012-11-02 | LAING O'ROURKE AUSTRALIA |
156958 | RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 4 | $31,123,052.40 | Department of Defence | 2008-12-04 | BAULDERSTONE HORNIBROOK QUEENSLAND |
466267-A2 | Variation to the contract for works associated with theEnhanced Land Force Stage 2C - Wide Bay Training Area Project | $31,041,475.30 | Department of Defence | 2011-11-23 | ST HILLIERS CONSTRUCTION PTY LTD |
2452671 | Head Contractor | $30,894,099.50 | Department of Defence | 2014-07-16 | COCKRAM CONSTRUCTION |
3420518 | Estate Maintenance and Operations Services | $30,813,481.99 | Department of Defence | 2017-04-20 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3432938-A7 | Civil Construction Works | $30,747,188.32 | Department of Defence | 2017-05-01 | WATPAC CONSTRUCTION PTY LTD |
3307392 | Management Facilitation | $30,608,716.70 | Department of Human Services | 2015-10-17 | DTZ Pty Ltd |
228592 | ELF Stage 1 Puckapunyal - School of Armor (SOArmd) Head Contractor - Kane Constructions - Delivery | $30,104,159.80 | Defence Materiel Organisation | 2009-09-07 | KANE CONSTRUCTIONS PTY LTD |
3702185 | Innovation and Design Precinct | $30,000,000.00 | Department of Defence | 2020-07-01 | UNIVERSITY OF TASMANIA |
245133 | ACT Accommodation APW - Fitout Expenses | $29,700,000.00 | Department of Defence | 2009-11-17 | DEPARTMENT OF FINANCE |
3396435-A7 | Construction Support Services | $29,671,715.99 | Department of Defence | 2016-12-06 | ZINFRA PTY LTD |
2523601-A9 | Base Services | $29,606,238.40 | Department of Defence | 2014-07-10 | AURECON AUSTRALASIA PTY LTD |
1158262 | GENERAL SERVICES ACT | $29,425,419.88 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3524868 | Property Operating Expenses 18/19 | $29,316,060.40 | Australian Taxation Office | 2018-07-01 | BROADSPECTRUM PROPERTY PTY LTD |
301913 | Robertson Barracks - Hardened & Networked Army , D Managing Contractor's Delivery Phase Rei | $29,242,427.50 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
3475363 | Estate Maintenance & Operation Services | $29,163,959.15 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
2593371 | Network Facilities Project | $29,141,950.20 | Department of Defence | 2014-09-15 | TELSTRA ENTERPRISE & GOVT |
161016 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $29,038,409.40 | Department of Defence | 2009-02-10 | HOOKER COCKRAM PROJECTS LIMITED |
3569632-A1 | Managing Contractor- Planning Phase | $29,027,019.98 | Department of Defence | 2018-08-08 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3284209 | Managing Services | $28,975,049.40 | Department of Defence | 2015-07-29 | LEND LEASE BUILDING PTY LTD |
3302927 | Base service - Access Control | $28,686,154.74 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
474688 | Delivery of new ARMY facilites to meet Enhanced Land Force training capability | $28,443,558.00 | Department of Defence | 2012-03-06 | HANSEN YUNCKEN PTY LTD |
3352669 | Estate Maintenance and Operations Services | $27,884,809.40 | Department of Defence | 2016-06-14 | TRANSFIELD SERVICES (AUSTRALIA) |
3485254-A1 | Yongah Hill IDC Hardening Works | $27,760,729.92 | Department of Home Affairs | 2017-12-18 | ADCO CONSTRUCTIONS PTY LTD |
3646383-A1 | Upgrade Project | $27,201,900.00 | Department of Defence | 2019-11-24 | SITZLER PTY LTD |
3554337-A1 | Building Works | $27,181,000.00 | Department of Defence | 2018-10-08 | ST HILLIERS PROPERTY PTY LIMITED |
347690 | R7044 RAAF DARWIN - Redevelopment Stage 2 | $27,094,138.50 | Department of Defence | 2010-11-09 | MACMAHON CONTRACTORS PTY LTD |
3316839-A10 | Remediation Works Contractor - Cox Peninsula | $26,882,314.56 | Department of Finance | 2015-12-21 | Ventia Utility Services Pty Ltd |
223785 | HEAD CONTRACTOR GROCON CONSTRUCTION PUCKAPUNYAL: REDEVELOPMENT | $26,817,180.50 | Defence Materiel Organisation | 2009-08-25 | GROCON CONSTRUCTIONS PTY LTD |
99816 | AMBERLEY STATE SCHOOL | $26,800,000.00 | Department of Defence | 2008-06-24 | EDUCATION QUEENSLAND |
2830662-A1 | Management Costs and Services | $26,464,900.00 | Department of Defence | 2015-01-19 | COFFEY PROJECTS (AUSTRALIA) PTY LTD |
2663302 | Base Services - Estate Maint. & Op Services | $25,712,682.97 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
3428226-A6 | Construction Support Services | $25,574,348.94 | Department of Defence | 2017-05-26 | ST HILLIERS PROPERTY PTY LIMITED |
151604 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 - ELEMENT M CONSTRUCTION REIMBURSABLES | $25,568,990.70 | Department of Defence | 2009-01-08 | JOHN HOLLAND BENEFICIARIES TRUST |
3355992-A4 | Managing Contractor | $25,360,847.03 | Department of Defence | 2016-06-15 | LEND LEASE BUILDING PTY LTD |
438727 | Managing contract for the Development Phase of the Moorebank Units Relocation Project | $25,300,000.00 | Department of Defence | 2011-10-04 | MUR TRUST ACCOUNT |
117184 | Provision of Garrison Support Services | $25,155,900.00 | Department of Defence | 2008-08-19 | TRANSFIELD SERVICES |
2038871 | GSS - CNNSW - Contract Amendment | $25,031,720.89 | Department of Defence | 2014-02-07 | SERCO SODEXO DEFENCE SERVICES |
2571051-A17 | Medium Works Contractor Services | $25,031,687.27 | Department of Defence | 2014-09-05 | FULTON HOGAN PTY LTD |
154757 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $24,853,532.00 | Department of Defence | 2009-01-20 | RICHARD CROOKES CONSTRUCTIONS |
3542545 | Property projects - POE & capital expenses | $24,836,110.73 | Australian Taxation Office | 2018-09-24 | CUSHMAN & WAKEFIELD PTY LTD |
3419634-A8 | Provision of security enhancements services - Sydney | $24,716,564.47 | Australian Federal Police | 2017-05-02 | Manteena Security (Aust) Pty Ltd |
1056951 | Managing Contractor Contract for Delivery Phase- R8020 RAAF Base East Sale Redevelopment | $24,663,205.60 | Department of Defence | 2012-11-12 | THIESS PTY LTD |
3401843-A14 | Head Contractor-Bomana Transit Centre Construction | $24,437,749.55 | Department of Home Affairs | 2016-11-02 | Northbuild Holdings pty Ltd |
382206 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES | $24,365,134.62 | Department of Defence | 2009-06-18 | SERCO SODEXO DEFENCE SERVICES |
3454232 | Estate Maintenance and Operation Services | $24,330,421.55 | Department of Defence | 2017-09-06 | BROOKFIELD JOHNSON CONTROLS P/L |
1863931-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $24,284,978.00 | Department of Foreign Affairs and Trade | 2013-07-08 | ISG EUROPE SAS |
3391341 | Base service - Access Control | $24,229,340.09 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
338559 | RAAF Curtin DIAC upgrade works | $24,200,000.00 | Department of Defence | 2010-09-28 | SPOTLESS P & F PTY LTD |
1248031 | Head Contract LAND17 Phase 1A Darwin Contract | $23,987,878.20 | Department of Defence | 2013-03-01 | ABIGROUP CONTRACTORS PTY LTD |
3511556-A1 | Managing Contractor Trust Account | $23,901,632.27 | Department of Defence | 2018-02-19 | GARDEN ISLAND BAYINGUWA DELIVERY TEAM |
3294142-A3 | Repair and Maintenance Works | $23,795,400.94 | Department of Defence | 2015-09-09 | THALES AUSTRALIA LIMITED |
3316954-A1 | Sydney fitout construction contract - 83 Clarence St, Sydney | $23,457,715.50 | Administrative Appeals Tribunal | 2015-11-01 | Built Pty Ltd |
1027021 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $23,407,464.30 | Department of Defence | 2012-11-01 | LORAC |
3457248 | Base Services - Waste Management | $23,257,141.77 | Department of Defence | 2017-09-20 | VEOLIA ENVIRONMENTAL SERVICES |
2595211 | Network Facilities Project | $23,235,840.10 | Department of Defence | 2014-09-16 | TELSTRA ENTERPRISE & GOVT |
4689 | HARDENED AND NETWORKED ARMY - EDINBURGH - DESIGN SERVICES CONTRACT 1 |
$22,790,157.50 | Department of Defence | 2007-02-27 | GHD PTY LTD |
301914 | Robertson Barracks - Redevelopment Managing Contractor's Delivery Phase Reimbursable | $22,666,373.40 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
252887 | ELF STAGE 1 LMA & TRW. | $22,631,653.00 | Department of Defence | 2009-12-18 | KANE CONSTRUCTIONS PTY LTD |
3393487-A1 | R8060 - Contractor Work Fee and Mangement Fee | $22,574,973.30 | Department of Defence | 2016-12-01 | CPB CONTRACTORS PTY LIMITED |
288490 | Provision of Design and Construction Services - Baghdad | $22,385,981.63 | Department of Foreign Affairs and Trade | 2007-10-05 | TAMA COMPANY FOR CONSTRUCTION CONTRACTING & ENGINEERING CONSULTANCY LTD |
441877 | NEW AIR COMBAT CAPABILITY FACILITIES PROJECT TRUST ACCOUNT | $22,177,100.00 | Department of Defence | 2011-10-17 | ABIGROUP CONTRACTORS PTY LTD |
3384370-A6 | Provision of building works contractor services | $22,066,313.17 | Australian Federal Police | 2016-10-21 | Built Pty Limited |
202922 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KIND REPLACEMENT | $21,938,594.70 | Department of Defence | 2008-12-17 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3052752 | Estate Maintenance and Operation Services. | $21,932,676.41 | Department of Defence | 2014-07-10 | TRANSFIELD SERVICES (AUSTRALIA) |
1027161 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $21,911,993.40 | Department of Defence | 2012-11-02 | LAING O'ROURKE AUSTRALIA |
3387876-A4 | Construction Services | $21,858,807.30 | Department of Defence | 2016-10-31 | POINT PROJECT MANAGEMENT |
97331 | AIR 8000 PHASE 3- HEAVY AIR LIFT (HAL) FACILITIES HEAD CONTRACT WITH BARDAVCOL | $21,779,376.30 | Department of Defence | 2008-06-18 | BARDAVCOL PTY LTD |
1011951 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $21,756,202.60 | Department of Defence | 2012-10-25 | LAING O'ROURKE AUSTRALIA |
1158232 | GENERAL SERVICES ACT | $21,607,302.97 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
2990352 | Base Services - Waste Management | $21,196,548.36 | Department of Defence | 2014-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
281746 | RAAF Base Tindal: Airborne Early Warning & Control Facilities; MCC Reimbursable Costs for R7082 | $21,005,094.00 | Department of Defence | 2010-04-19 | LEIGHTON CONTRACTORS PTY LTD |
235757 | 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS Provide Aircraft pavement Overlay Works at RAAF Ba | $20,914,779.60 | Department of Defence | 2009-10-06 | PIONEER ROAD SERVICES |
3579917-A3 | Construction Support Services | $20,908,429.25 | Department of Defence | 2019-03-03 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
1115232 | Creation of Contract for Head Contractor works associated with the Enhanced Land Force Stage 2C | $20,898,308.09 | Department of Defence | 2012-12-18 | EVANS HARCH PTY LTD |
3533507-A1 | Building construction and support services | $20,854,449.86 | Department of Defence | 2018-07-20 | SITZLER PTY LTD |
2595471-A20 | Building Works | $20,825,426.23 | Department of Defence | 2014-09-17 | CIVILCRAFT PTY LTD |
314810 | ELF 2C Warrant Officers and NCO's Academy | $20,784,753.00 | Department of Defence | 2010-07-12 | WATPAC CONSTRUCTION (QLD) PTY LTD |
190163 | ELF STAGE 2B JOHN HOLLAND TRUST ACCOUNT | $20,659,164.90 | Department of Defence | 2009-05-22 | JOHN HOLLAND PTY LTD |
206920 | ELF STAGE 1 SWAN ISLAND - SIAD FACILITIES HANSEN YUNCKEN - HC - SIAD WORKS | $20,639,691.60 | Department of Defence | 2009-07-09 | HANSEN YUNCKEN PTY LTD |
166899 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $20,539,245.10 | Department of Defence | 2009-03-06 | JOHN HOLLAND BENEFICIARIES TRUST |
2465252-A1 | Penrith Office Refurbishment and Project Management Fees | $20,496,639.46 | Australian Taxation Office | 2014-08-01 | UGL SERVICES PTY LTD |
3284069-A2 | Base Services - Hospitality and Catering | $20,328,733.08 | Department of Defence | 2015-08-05 | COMPASS GROUP DEFENCE |
3638202-A4 | Sydney Early Works Project, L5 & L6, 100 Market St | $20,233,844.00 | Australian Securities and Investments Commission | 2019-10-29 | BROADSPECTRUM PROPERTY PTY LTD |
3408195 | Lift Upgrade and Maintenance | $20,060,578.18 | Department of Parliamentary Services | 2017-02-01 | ThyssenKrupp Elevator Australia |
3554335-A5 | Building Construction and Support Services. | $19,973,383.75 | Department of Defence | 2018-11-14 | ST HILLIERS PROPERTY PTY LIMITED |
3283261 | Base Services - National Program Services | $19,965,426.35 | Department of Defence | 2014-07-10 | UGL SERVICES PTY LTD |
105377 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 | $19,807,705.50 | Department of Defence | 2008-06-30 | HOLLAND JOHN CONSTRUCTION & |
3455664-A5 | Construction support services | $19,678,123.16 | Department of Defence | 2017-09-07 | HANSEN YUNCKEN PTY LTD |
3704327 | Construction Support Services | $19,674,728.70 | Department of Defence | 2020-07-07 | ST HILLIERS PROPERTY PTY LIMITED |
200440-A16 | Design Consultancy Services | $19,569,495.55 | Department of Foreign Affairs and Trade | 2009-05-29 | THE TRUSTEE FOR DCM TRUST |
2452621 | Managing Contractor (Trust Account) | $19,568,831.47 | Department of Defence | 2014-07-16 | BAULDERSTONE PTY LTD |
2229101 | Garrison Support Services | $19,513,749.70 | Department of Defence | 2013-08-30 | SERCO SODEXO DEFENCE SERVICES |
3350924-A9 | Defence Enterprise Information System claims | $19,132,405.18 | Department of Defence | 2016-05-31 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3419636-A4 | Provision of security enhancements services - ACT | $19,094,370.27 | Australian Federal Police | 2017-05-02 | Manteena Security (Aust) Pty Ltd |
395783 | CONSULTANCY & REPORTS | $18,917,337.51 | Department of Defence | 2010-07-21 | DEFENCE MAINTENANCE MANAGEMENT |
235746 | ELF Stage 1 Singleton - School of Infantry (SOI) JH engaged as HC to deliver the construction | $18,846,810.40 | Department of Defence | 2009-10-06 | JOHN HOLLAND CONSTRUCTION & |
3317937-A6 | Construction Support Services | $18,761,301.67 | Department of Defence | 2016-01-20 | ST HILLIERS PROPERTY PTY LIMITED |
229744 | Overseas Office Rent | $18,735,000.00 | Department of Defence | 2009-09-15 | DEPT OF FOREIGN AFFAIRS & TRADE |
1714891 | Electrical Upgrade Head Contractor | $18,689,924.00 | Department of Defence | 2013-08-14 | DOWNER EDI ENGINEERING POWER |
451060 | Works contractor for Cocos Islands Aircraft pavement refurbishment project | $18,658,438.00 | Department of Finance and Deregulation | 2011-11-14 | Fulton Hogan Industries Pty Ltd |
3033122 | Fuel Remediation works | $18,650,365.80 | Department of Defence | 2015-04-23 | DECMIL AUSTRALIA |
3513102-A10 | Refurbishment and Upgrade | $18,643,247.88 | Department of Defence | 2018-06-08 | KANE CONSTRUCTIONS PTY LTD |
3562047-A7 | Upgrade Project | $18,562,655.71 | Department of Defence | 2018-12-18 | BADGE CONSTRUCTIONS |
3559759 | Project Works EOI Gosford - Replaces CN2882652 | $18,474,333.64 | Australian Taxation Office | 2015-02-26 | CUSHMAN & WAKEFIELD PTY LTD |
1118462 | Garrison Services | $18,375,522.00 | Department of Defence | 2012-09-24 | SERCO SODEXO DEFENCE SERVICES |
3635955 | Joint Health Command Garrison Facilities Upgrade | $18,362,627.34 | Department of Defence | 2019-10-28 | COLIN JOSS & CO PTY LTD |
248295 | OVERSEAS OFFICE RENT | $18,297,798.16 | Department of Defence | 2009-12-01 | UNITED GROUP SERVICES |
3722392 | Project Manager Contract Administrator Services | $18,293,481.80 | Department of Defence | 2020-10-06 | RPS AAP CONSULTING PTY LTD |
2595181-A1 | Network Facilities Project | $18,269,992.25 | Department of Defence | 2014-09-16 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
2882652-A2 | Project Works in relation to the ATO's EOI for the Gosford site | $18,202,633.63 | Australian Taxation Office | 2015-02-26 | UGL Services Pty Ltd |
3598585-A3 | Redevelopment | $18,200,538.24 | Department of Defence | 2019-04-05 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
3567423-A2 | Woomera Civil Works | $18,193,261.44 | Department of Defence | 2019-01-22 | INTRACT AUSTRALIA PTY LTD |
3368164 | Estate Maintenance and Operation Services | $18,159,360.17 | Department of Defence | 2016-08-05 | SPOTLESS FACILITY SERVICES PTY LTD |
3637434-A1 | Project Management and Design Services | $18,004,493.02 | Department of Defence | 2019-10-28 | KANE CONSTRUCTIONS PTY LTD |
3732735 | Managing Contractor Services | $17,937,238.00 | Department of Defence | 2020-10-21 | CPB CONTRACTORS PTY LIMITED |
365029 | wide bay training area | $17,844,744.50 | Department of Defence | 2010-12-07 | ST HILLIERS CONSTRUCTION PTY LTD |
212793 | Lease payments and property costs | $17,808,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-07-08 | United Group Services |
3245212 | Capital Contribution | $17,745,200.00 | Department of Defence | 2015-06-23 | LAND DEVELOPMENT CORPORATION |
3718000-A1 | Construction Support Services | $17,495,187.48 | Department of Defence | 2019-08-27 | MINICON CONSTRUCTION (QLD) PTY LTD |
1027101 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $17,436,641.20 | Department of Defence | 2012-11-02 | LORAC |
3424503 | Estate Maintenance and Operations Services | $17,425,858.37 | Department of Defence | 2017-05-18 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3578355-A7 | Construction Support Services | $17,425,436.30 | Department of Defence | 2018-11-01 | ICON SI (AUST) PTY LTD |
459184-A2 | Management and construction of Gizo Correctional Centre through the Solomon Islands Infrastructure Partnership (Solomon Islands) | $17,328,786.20 | AusAid | 2011-11-30 | SINCLAIR KNIGHT MERZ PTY LTD |
124144 | RAAF WILLIAMTOWN: REDEVELOPMENT AND AEW&C WORKS THOMAS & COFFEY FOR THE CONSTRUCTION OF WLM | $17,094,658.90 | Department of Defence | 2008-09-09 | CORDUKES |
3355893 | Estate Maintenance and Operation Services | $17,050,000.00 | Department of Defence | 2016-06-22 | SPOTLESS FACILITY SERVICES PTY LTD |
75382 | AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE | $17,034,889.30 | Department of Defence | 2008-02-12 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3453591-A8 | Head Contract Main Building Refurbishment | $16,949,648.84 | Geoscience Australia | 2017-08-21 | IQON Pty Ltd |
1158212 | GENERAL SERVICES ACT | $16,929,383.37 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3471065-A1 | Integrated Design and Construct Contractor | $16,853,819.16 | Department of Defence | 2017-10-04 | ICON CO (QLD) PTY LTD |
353676 | CONSULTANCY & REPORTS | $16,845,327.70 | Department of Defence | 2008-07-23 | DEFENCE MAINTENANCE MANAGEMENT |
3559094-A7 | Construction Support Services | $16,738,631.46 | Department of Defence | 2018-11-09 | COLIN JOSS & CO PTY LTD |
438679 | New Air Combat Capability Facilities Project | $16,720,000.00 | Department of Defence | 2011-10-06 | ABIGROUP CONTRACTORS PTY LTD |
62209 | Australia - East Timor Capacity Building Facility | $16,692,005.99 | Department of Foreign Affairs and Trade - Australian Aid Program | 2002-09-01 | ILLAWARA TECHNOLOGY CORPORATION LTD |
99918 | FUEL FARM MC TA (JHG) | $16,661,827.60 | Department of Defence | 2008-06-27 | JOHN HOLLAND C-17 AMBERLEY |
3496616-A5 | Randwick Barracks Electrical Infrastructure Works | $16,639,758.99 | Department of Defence | 2018-03-20 | DURATEC AUSTRALIA PTY LTD |
192292 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN & R5 BASEM DSD ACCOMMODATION FITOUT OF RUSSELL BUILDINGS | $16,508,394.10 | Department of Defence | 2009-05-27 | ISIS PROJECT PTY LTD |
1801841 | OVERSEAS OFFICE RENT | $16,327,004.35 | Department of Defence | 2013-10-04 | UGL SERVICES PTY LTD |
3388734-A2 | Provision of Building Construction and Support and Maintenance and Repair Services | $16,135,576.57 | Department of Foreign Affairs and Trade | 2016-10-17 | BATES SMART ARCHITECTS PTY LTD |
3316094-A13 | Building and Construction services | $16,115,137.94 | Department of Defence | 2016-01-07 | ST HILLIERS PROPERTY PTY LIMITED |
1712851 | Managing Contractor Services (Delivery) | $15,940,602.70 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD |
446079-A1 | Building & construction - Yongah Hill | $15,890,451.30 | Department of Immigration and Citizenship | 2011-07-12 | JOHN HOLLAND PTY LTD |
775381 | Moorebank Units Relocation - Project Manager/ Contract Administrator Services | $15,840,000.00 | Department of Defence | 2012-07-18 | MUR TRUST ACCOUNT |
132026 | UNITED GROUP SERVICES | $15,769,989.40 | Department of Defence | 2008-10-15 | UNITED GROUP SERVICES |
357179-A1 | Fitout for the Department | $15,704,742.00 | Department of Climate Change and Energy Efficiency | 2010-12-15 | NewActon Nishi (aka Acton Developments P/L, Molonglo Group) |
1858471 | Domestic & Sale and Leaseback Expenses | $15,631,384.07 | Department of Defence | 2013-05-24 | RESERVE BANK OF AUSTRALIA |
2595481-A10 | FH - Package 4 - PEA-GIN-CIN-LEA | $15,628,940.87 | Department of Defence | 2014-09-17 | FULTON HOGAN PTY LTD |
3355993-A2 | Managing Contractor | $15,527,539.81 | Department of Defence | 2016-06-15 | LEND LEASE BUILDING PTY LTD |
352967 | ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW) | $15,526,363.60 | Department of Defence | 2010-11-29 | ST HILLIERS CONSTRUCTION PTY LTD |
2925372 | Fuel Installation Works Package | $15,513,225.20 | Department of Defence | 2015-03-03 | DECMIL AUSTRALIA |
3568526-A2 | Building Works | $15,468,317.14 | Department of Defence | 2019-01-23 | DURATEC AUSTRALIA PTY LTD |
3388963-A7 | Space Surveillance Telescope Facility | $15,415,899.88 | Department of Defence | 2016-11-08 | SITZLER PTY LTD |
3642352-A6 | Building Maintenance Works | $15,208,369.01 | Department of Defence | 2019-11-15 | BARPA CONSTRUCTION SERVICES |
3721728 | Construction Support Services | $15,192,540.36 | Department of Defence | 2020-10-01 | FULTON HOGAN INDUSTRIES PTY LTD |
3302054-A10 | Base Services | $15,155,922.10 | Department of Defence | 2015-10-21 | BROOKFIELD JOHNSON CONTROLS P/L |
3460917 | Project A4447 Head Contractor - A4447 | $15,051,972.43 | Department of Defence | 2017-07-10 | ST HILLIERS PROPERTY PTY LIMITED |
2658132-A8 | Repair and Maintenance Works | $15,042,879.51 | Department of Defence | 2014-10-22 | THALES AUSTRALIA LIMITED |
340231-A2 | Interim Living in Accommodation for First Brigade | $15,016,228.50 | Department of Defence | 2010-10-07 | AUSCO BUILDING SYSTEMS PTY LTD |
3282347 | Estate Maintenance and Operation Services | $15,009,764.37 | Department of Defence | 2015-07-30 | BROOKFIELD JOHNSON CONTROLS P/L |
3415496 | Estate Maintenance and Operations Services | $14,975,216.83 | Department of Defence | 2017-04-07 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
139078 | MULTI ROLE HELICOPTER | $14,955,930.00 | Department of Defence | 2008-11-13 | BAULDERSTONE HORNIBROOK QUEENSLAND |
406747 | ELF 2C Warrant Officers and NCO's Academy | $14,918,714.28 | Department of Defence | 2011-06-27 | WATPAC CONSTRUCTION (QLD) PTY LTD |
3643296 | Construction Support Services | $14,863,412.16 | Department of Defence | 2019-11-26 | BARPA CONSTRUCTION SERVICES |
3360046-A5 | Construction Support Services | $14,809,251.34 | Department of Defence | 2016-06-28 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
341595 | ELF STAGE 2 (c)- LAVARACK BARRACKS COMBAT TRAINING CENTRE (CTC) | $14,738,729.50 | Department of Defence | 2010-10-14 | HANSEN YUNCKEN (SA) PTY LTD |
3534980-A7 | Buildings Maintenance Works | $14,736,974.75 | Department of Defence | 2018-08-09 | ST HILLIERS PROPERTY PTY LIMITED |
3559992-A1 | Emergency Repairs | $14,710,018.31 | Department of Defence | 2018-12-12 | COCKRAM CONSTRUCTION |
88904 | AIR 8000 PHASE 3 - HEAVY AIR LIFT (HAL) FACILITIES TVL - HEAD CONTRACTOR (ABIGROUP). | $14,690,252.50 | Department of Defence | 2008-05-21 | ABIGROUP CONTRACTORS PTY LTD |
1306141 | Managing Contractor for relocation project | $14,687,808.30 | Department of Defence | 2013-04-02 | LAING O'ROURKE AUSTRALIA |
2593311-A1 | Network Facilities Project | $14,665,663.42 | Department of Defence | 2014-09-15 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
186567 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES | $14,649,744.97 | Department of Defence | 2009-02-17 | SERCO SODEXHO DEFENCE SERVICES |
490191 | Head contractor for construction work | $14,644,536.50 | Department of Defence | 2012-04-24 | COCKRAM CONSTRUCTION |
2595121-A5 | Network Facilities Project | $14,528,827.85 | Department of Defence | 2014-09-16 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
2106361 | Provision of Comprehensive Maintenance Services | $14,492,022.59 | Department of Defence | 2014-03-11 | DEFENCE MAINTENANCE MANAGEMENT |
481864 | Comprehensive Maintenance Services increases/ decreases | $14,452,275.20 | Department of Defence | 2012-04-11 | DEFENCE MAINTENANCE MANAGEMENT |
598011 | Office fitout at Greenway, ACT | $14,416,640.70 | Department of Human Services | 2012-05-30 | GDC (ACT) Pty Ltd |
257464 | ACT Accommodation 1 Molonglo - Fitout Expenses | $14,350,312.90 | Department of Defence | 2010-01-12 | CAPITAL AIRPORT GROUP PTY LTD |
2319651 | Managing Contractor | $14,198,767.00 | Department of Defence | 2014-06-05 | LEND LEASE BUILDING PTY LTD |
2922432 | Fuel Remediation Works | $14,186,007.00 | Department of Defence | 2015-03-03 | WATERWAY CONSTRUCTIONS PTY LTD |
1158022 | GENERAL SERVICES PERTH WELLINGTON CENTRAL | $14,136,293.28 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3553298 | Dock Operating & Reticulated Services - Asset Buy Back | $14,080,000.00 | Department of Defence | 2018-11-15 | THALES AUSTRALIA LIMITED |
3559942-A2 | Crane Dismantle | $13,915,000.00 | Department of Defence | 2018-12-07 | THALES AUSTRALIA |
3384582 | Managing Contractor Contract Reimbursables - Delivery | $13,912,499.70 | Department of Defence | 2016-10-25 | LEND LEASE BUILDING PTY LTD |
3599312-A5 | Building Refurbishment | $13,818,104.76 | Department of Defence | 2019-06-05 | DURATEC AUSTRALIA |
3715677 | Redevelopment Services | $13,772,000.00 | Department of Defence | 2020-07-22 | DOWNER EDI ENGINEERING POWER PTY LTD |
3493459 | Managing Contractor | $13,649,874.79 | Department of Defence | 2016-09-22 | LEND LEASE BUILDING PTY LTD |
2660372-A2 | Refurbishment Project Works for King Street Newcastle NSW building. | $13,635,973.00 | Australian Taxation Office | 2014-10-15 | UGL Services Pty Ltd |
3565165-A4 | Building Works | $13,600,439.96 | Department of Defence | 2019-01-10 | DURATEC AUSTRALIA |
3573607-A9 | Fuel Installation Remediation | $13,592,587.14 | Department of Defence | 2019-02-21 | BARPA CONSTRUCTION SERVICES |
3545201-A1 | Head Contractor | $13,579,354.05 | Department of Defence | 2018-05-25 | WATPAC CONSTRUCTION PTY LTD |
1015871-A2 | Repairs & Maintenance Services - Christmas Island | $13,540,821.56 | Department of Immigration and Border Protection | 2009-09-28 | C.I. MAINTENANCE SERVICES PTY LTD |
3642342-A4 | Construction Support Services | $13,539,928.29 | Department of Defence | 2019-11-15 | ST HILLIERS PROPERTY PTY LIMITED |
3324156 | Procurement of Head Contractor Services | $13,475,000.00 | Department of Defence | 2016-02-19 | LEND LEASE BUILDING PTY LTD |
103682 | P&EE PORT WAKEFIELD REPLACEMENT EXPLOSIVES STOREHOUSES | $13,406,574.50 | Department of Defence | 2008-07-11 | BARDAVCOL PTY LTD |
3348202 | Estate Maintenance and Operation Services | $13,401,665.00 | Department of Defence | 2016-06-01 | BROOKFIELD JOHNSON CONTROLS P/L |
3478723-A1 | Construction of the Treloar E Large Technology Objects Store | $13,374,838.46 | Australian War Memorial | 2017-12-15 | Colin Joss & Co. Pty Ltd |
3599325-A2 | Project Managment Services | $13,344,691.21 | Department of Defence | 2019-04-30 | TIWI PARTNERS PTY LTD |
3332279 | Construction Works for Extension to Cascade Pier on Norfolk Island | $13,335,222.00 | Department of Infrastructure and Regional Development | 2016-03-31 | WATERWAY CONSTRUCTIONS PTY LTD |
3654519-A1 | Construction Support Services | $13,239,703.10 | Department of Defence | 2019-10-28 | BADGE PTY LTD |
3432639 | Construction of training facilities | $13,200,000.00 | Department of Defence | 2017-05-15 | AUSTRALIAN NATIONAL UNIVERSITY |
1915091 | Construction Services | $13,200,000.00 | Department of Defence | 2013-11-20 | BADGE |
3270452 | Head Contractor Services | $13,197,257.52 | Department of Defence | 2015-07-01 | DECMIL AUSTRALIA |
3279818 | Estate Maintenance and Operation Services | $13,129,527.54 | Department of Defence | 2015-07-27 | SPOTLESS FACILITY SERVICES PTY LTD |
3637435 | Joint Health Command Garrison Facilities Upgrade Project – Head Contract (HC-1 2003) Oakey QLD | $13,123,249.70 | Department of Defence | 2019-10-28 | BADGE CONSTRUCTIONS |
448629 | AustralianDefence Force Academy Redevelopment managing contract delivery phase | $13,119,937.60 | Department of Defence | 2011-11-17 | RICHARD CROOKES CONSTRUCTIONS |
2804652 | Base Services- Access Control for QLD & NSW. | $13,112,244.29 | Department of Defence | 2014-08-06 | MSS SECURITY PTY LIMITED |
3473955 | C8940-R5&R6Infrastructure upgrade MC Lend Lease- Delivery Phase | $13,069,174.80 | Department of Defence | 2017-11-30 | LEND LEASE BUILDING PTY LTD |
3732317 | Accommodation Works | $13,064,315.00 | Department of Defence | 2020-11-24 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
253140 | AIR 8000 PHASE 3 HAL FACILITIES | $13,054,298.40 | Department of Defence | 2009-12-14 | JOHN HOLLAND BENEFICIARIES TRUST |
1011891 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $13,035,815.10 | Department of Defence | 2012-10-25 | LAING O'ROURKE AUSTRALIA |
3513107-A1 | Building construction | $12,987,763.95 | Department of Defence | 2018-02-19 | GARDEN ISLAND BAYINGUWA DELIVERY TEAM |
1158102 | GENERAL SERVICES BRISBANE | $12,962,024.47 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3386374-A3 | MC Reimbursable Costs | $12,895,741.10 | Department of Defence | 2016-10-26 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3419638-A3 | Provision of security enhancements services - ACT | $12,884,451.70 | Australian Federal Police | 2017-05-02 | Manteena Security (Aust) Pty Ltd |
3574141-A8 | National Portrait Gallery of Australia Stage 2 Building Works | $12,781,753.32 | Department of Finance | 2019-02-26 | Complex Civil Pty Ltd |
3283301 | Base Services - Project Delivery Services | $12,714,257.53 | Department of Defence | 2014-07-10 | AURECON AUSTRALASIA PTY LTD |
435655 | defence logistics transformation project reimbursables for work package 1 | $12,712,254.50 | Department of Defence | 2011-09-21 | JOHN HOLLAND PTY LTD |
3343555 | Head Contractor | $12,695,840.02 | Department of Defence | 2016-05-10 | CC PINES PTY LTD |
407327 | Managing contractor - PVIDC | $12,650,000.00 | Department of Immigration and Citizenship | 2011-06-24 | FAIRBROTHER PTY LTD |
3336356 | Medium Works Contractor Services | $12,607,760.77 | Department of Defence | 2016-04-13 | FULTON HOGAN PTY LTD |
445641 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT MEEANDAH | $12,525,764.90 | Department of Defence | 2011-11-02 | EVANS HARCH PTY LTD |
1158152 | GENERAL SERVICES MELBOURNE CASSELDEN | $12,502,743.79 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
2523581-A6 | Project Delivery Services | $12,476,305.38 | Department of Defence | 2014-07-10 | AUGILITY |
3643301-A6 | Construction Support Services | $12,450,808.37 | Department of Defence | 2019-11-25 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3722732 | Myall Vale Cotton Processing Facility and Plant and Soil Support Facility Construction Contractor | $12,420,892.00 | CSIRO | 2020-09-15 | Richard Crookes Constructions Pty Limited |
469826 | Fitout construction | $12,414,268.90 | Attorney-General's Department | 2012-02-22 | ISPT |
2421191 | Construction Services | $12,410,966.70 | Department of Defence | 2014-07-04 | LEND LEASE BUILDING PTY LTD |
3475373 | Integrated Design and Construct Contract | $12,408,000.00 | Department of Defence | 2017-09-08 | F K GARDNER & SONS PTY LTD |
3364077-A2 | Managing Contractor | $12,386,132.70 | Department of Defence | 2016-07-13 | LEND LEASE BUILDING PTY LTD |
3030962 | Construction Services | $12,377,747.80 | Department of Defence | 2015-04-23 | DURATEC AUSTRALIA PTY LTD |
3360156 | Estate Maintenance and Operation Services | $12,372,601.72 | Department of Defence | 2016-07-07 | BROOKFIELD JOHNSON CONTROLS P/L |
2171521 | Comprehensive Maintenance Services Contract | $12,335,449.34 | Department of Defence | 2014-04-08 | TRANSFIELD SERVICES (AUSTRALIA) P/L |
3595722-A3 | Remediation Works | $12,302,695.39 | Department of Defence | 2019-05-29 | PUCH CONSTRUCTION & BUILDING PTY LT |
228595 | ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT | $12,236,134.90 | Defence Materiel Organisation | 2009-09-07 | WATPAC CONSTRUCTION (QLD) PTY LTD |
3547885-A1 | Property Project Mgmt. Services - Townsville. Replaces CN3504574 | $12,198,285.00 | Australian Taxation Office | 2018-03-27 | CUSHMAN & WAKEFIELD PTY LTD |
3566502-A1 | Cultana Roads Maintenance Works | $12,185,378.11 | Department of Defence | 2019-01-18 | INTRACT AUSTRALIA PTY LTD |
1843731 | Construction | $12,169,300.00 | Department of Defence | 2013-10-15 | SITZLER PTY LTD |
3461539-A3 | Construction services | $12,149,429.83 | Department of Defence | 2017-10-04 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
3632334-A1 | Upgrade Project | $12,082,739.78 | Department of Defence | 2019-10-28 | ST HILLIERS PROPERTY PTY LIMITED |
2605841 | Head contractor services | $12,067,448.95 | Department of Defence | 2014-09-22 | DOWNER EDI WORKS |
1712521 | Managing Contractor Services (Delivery) | $12,040,220.50 | Department of Defence | 2013-08-13 | BAULDERSTONE PTY LTD |
3496615-A3 | Woomera Works Package | $11,995,323.30 | Department of Defence | 2018-03-22 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
461189-A2 | Delivery of Cargo Compartment Trainer Facility - Head Contract | $11,983,767.40 | Department of Defence | 2011-12-01 | WATPAC CONSTRUCTION (QLD) PTY LTD |
203164 | AIR 5349 BRIDGING AIR COMBAT CAPABILITY (BACC) RAAF BASE AMBERLEY | $11,914,597.20 | Department of Defence | 2008-12-16 | LEIGHTON CONTRACTORS PTY LTD |
3464155-A2 | OFFICE CONSTRUCTION AND FITOUT | $11,902,793.23 | Department of Agriculture and Water Resources | 2017-10-17 | AMA PROJECTS PTY LTD |
3372041 | Base Services - Waste Management | $11,868,182.83 | Department of Defence | 2014-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
3384652 | Managing Contractor | $11,800,890.20 | Department of Defence | 2016-10-27 | LEND LEASE BUILDING PTY LTD |
3332738 | HMAS Cerberus Redevelopment | $11,754,187.50 | Department of Defence | 2016-04-01 | LEND LEASE BUILDING CONTRACTORS |
3462830 | Estate Maintenance and Operations Services | $11,747,708.50 | Department of Defence | 2017-07-26 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3490159-A3 | Mess Refurbishment | $11,739,728.11 | Department of Defence | 2018-02-26 | ENFOLD PROJECTS PROJECTS TRUST |
3722378 | Aircraft Arrestors Works | $11,719,130.71 | Department of Defence | 2020-10-06 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
348982-A1 | Small Project Facility Uruzgan | $11,685,167.89 | AusAid | 2010-11-05 | GTZ (DEUTSCHE GESELLSHAFT FUR TECHNISCHE ZUSAMMENARBEIT GMBH |
127468 | ADF HAEADQUARTERS RATIONALISATION BUTTERWORTH | $11,583,123.48 | Department of Defence | 2008-10-03 | KANE PARAMOUNT SDN BHD |
3265312 | Base Services - Estate Maint. & Op Services | $11,437,910.43 | Department of Defence | 2014-08-06 | Brookfield Johnson Controls P/L |
442575 | Christmas Island New Housing Program Head contractor | $11,408,575.37 | Department of Regional Australia, Regional Development and Local Government | 2011-09-16 | CANSTRUCT PTY LTD |
456413 | A4534 HMAS Harman Communications Facilities Project | $11,393,408.40 | Department of Defence | 2011-12-13 | JOHN HOLLAND PTY LTD |
3715634-A1 | Building Decommissioning and Demolition | $11,351,962.60 | Department of Defence | 2020-09-07 | THALES AUSTRALIA LIMITED |
3384651 | Managing Contractor | $11,345,638.68 | Department of Defence | 2016-10-27 | LEND LEASE BUILDING PTY LTD |
3336812-A4 | Provision of Building Construction and Support and Maintenance and Repair Services | $11,325,398.92 | Department of Foreign Affairs and Trade | 2016-04-14 | FEKA CONSTRUCTION INDUSTRY & TRADE INC. |
2818372-A1 | Building and Construction Works - Melbourne Immigration Transit Accommation | $11,297,099.51 | Department of Immigration and Border Protection | 2014-12-17 | COLIN JOSS & CO. PTY. LIMITED |
3345758 | Managing Contractor - Management Fee | $11,280,395.50 | Department of Defence | 2016-05-16 | LEND LEASE BUILDING CONTRACTORS |
209306 | ELF STAGE 1 RAAF BASE RICHMOND - 37SQN & 1AOSS HEAD CONTRACT (DESIGN AND CONSULTANCY/ELF STAGE 1 | $11,275,000.00 | Department of Defence | 2009-07-17 | KANE CONSTRUCTIONS PTY LTD |
2985502 | Electrical upgrade | $11,242,112.20 | Department of Defence | 2015-04-02 | LEND LEASE SERVICES PTY LIMITED |
257463 | ACT Accommodation 25 Brindabella Circuit - Fitout Expenses | $11,236,948.80 | Department of Defence | 2010-01-12 | CAPITAL AIRPORT GROUP PTY LTD |
3410699 | Estate Maintenance and Operation Services | $11,214,344.97 | Department of Defence | 2017-03-15 | SPOTLESS FACILITY SERVICES PTY LTD |
3590263-A5 | Construction Support Services | $11,211,056.16 | Department of Defence | 2019-05-06 | BARPA CONSTRUCTION SERVICES |
3642373-A3 | Building Construction and Support Services | $11,125,903.66 | Department of Defence | 2019-11-08 | PATTEMORE CONSULTANTS |
3624989-A5 | Building Works | $11,098,299.77 | Department of Defence | 2019-08-30 | DURATEC AUSTRALIA |
3651062-A7 | Building Works | $11,050,567.46 | Department of Defence | 2019-12-20 | BASELINE PROJECTS |
1027041 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $11,034,698.40 | Department of Defence | 2012-11-01 | LORAC |
2506851 | Garrison Support Services | $11,019,837.40 | Department of Defence | 2014-05-26 | SERCO SODEXO DEFENCE SERVICES |
100388 | WESTERN STREET ROCKHAMPTON REDEVELOPMENT. AZ4040 HC WESTERN STREET DEPOT. | $11,003,175.70 | Department of Defence | 2008-06-05 | THOMAS & COFFEY LTD |
3437845 | Repair and Maintenance Works | $11,000,000.00 | Department of Defence | 2017-06-30 | THALES AUSTRALIA LIMITED |
1158202 | GENERAL SERVICES SYDNEY ELIZABETH STREET | $10,982,190.07 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
226201 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $10,967,955.43 | Department of Defence | 2009-09-04 | BMD CONSTRUCTIONS PTY LTD |
2663292 | Base Services - Estate Maint. & Op Services | $10,963,904.29 | Department of Defence | 2014-08-06 | BROOKFIELD JOHNSON CONTROLS P/L |
353918 | Construction | $10,955,859.99 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
118962 | WEST HEAD GUNNERY RANGE: REDEVELOPMENT | $10,945,005.50 | Department of Defence | 2008-08-25 | KANE CONSTRUCTIONS PTY LTD |
3374264 | Base Services - Hospitality and Catering | $10,858,712.84 | Department of Defence | 2016-08-31 | COMPASS GROUP DEFENCE |
3505092-A4 | Structural Remediation Works | $10,855,112.14 | Department of Defence | 2018-05-03 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3113532-A6 | Managing Services | $10,733,975.31 | Department of Defence | 2015-04-22 | ST HILLIERS PROPERTY PTY LIMITED |
796121 | Defence Estate Management System Database Management | $10,664,888.20 | Department of Defence | 2012-08-02 | CONNEXXION PTY LIMITED |
3503863 | Extension of ANSTO Waste Management Services Building 20B | $10,647,110.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2017-10-06 | Stephen Edwards Construction Pty Ltd |
3378309-A5 | Construction and support services | $10,580,053.77 | Department of Defence | 2016-09-12 | JNC GROUP AUSTRALIA PTY LTD |
3584697-A7 | Construction Support Services | $10,530,271.02 | Department of Defence | 2019-04-08 | DURATEC AUSTRALIA |
2669922 | Variation to head contract works | $10,508,768.10 | Department of Defence | 2014-06-02 | ST HILLIERS PROPERTY PTY LIMITED |
3334575-A2 | Room Floor Combat Range Refurbishment and Maintenance | $10,484,790.09 | Department of Defence | 2016-04-04 | DECMIL AUSTRALIA |
3455684-A4 | Head Contractor for J0127 Centralised Processing Facilties | $10,472,155.80 | Department of Defence | 2017-09-07 | MANTEENA SECURITY (AUST) PTY LTD |
1217582 | Equipment Rebuild | $10,460,539.10 | Department of Defence | 2013-02-21 | THALES AUSTRALIA |
3721725 | Building Works | $10,430,611.40 | Department of Defence | 2020-10-01 | TVN ON-COUNTRY PTY LTD |
3562017-A5 | Remediation Works | $10,405,442.92 | Department of Defence | 2018-12-14 | S & A CONTRACTING PTY LTD |
483491 | Comprehensive Maintenance Services Fee | $10,377,942.02 | Department of Defence | 2012-01-11 | SPOTLESS P & F PTY LTD |
3671656-A4 | Building Works | $10,359,246.70 | Department of Defence | 2020-04-06 | BY GROUP |
2295141 | Airfields Project Head Contractor | $10,354,583.36 | Department of Defence | 2013-08-16 | BMD CONSTRUCTIONS PTY LTD |
3491951-A2 | BUILDING WORKS | $10,324,875.50 | Department of Defence | 2018-02-23 | DURATEC AUSTRALIA (ES) PTY LTD |
3562032-A4 | Building Refurbishment and Maintenance Works | $10,274,724.50 | Department of Defence | 2018-11-30 | ST HILLIERS PROPERTY PTY LIMITED |
3625004-A3 | Project Management Services | $10,227,316.61 | Department of Defence | 2019-08-13 | AURECON AUSTRALASIA PTY LTD |
3466791-A6 | Building Construction and Support Services | $10,204,189.33 | Department of Defence | 2017-10-23 | GHD PTY LTD |
124085 | Enoggera Redevelopment | $10,130,905.40 | Department of Defence | 2008-09-10 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3411958 | Estate Maintenance and Operation Services | $10,098,585.19 | Department of Defence | 2017-03-21 | BROOKFIELD JOHNSON CONTROLS P/L |
3468382-A1 | Electrical Works | $10,065,719.09 | Department of Defence | 2017-11-02 | F K GARDNER & SONS PTY LTD |
3678074 | Project Management Services | $10,010,000.00 | Department of Defence | 2020-05-04 | AUGILITY |
3678073 | Project Management Services | $10,010,000.00 | Department of Defence | 2020-05-04 | AURECON AUSTRALASIA PTY LTD |
1888991 | Refurbishment contribution | $10,000,000.00 | Department of Defence | 2013-10-18 | AUSTRALIAN SECURITY INTELLIGENCE |
3484715-A1 | Managing Contractor | $9,988,746.24 | Department of Defence | 2017-10-02 | LEND LEASE BUILDING CONTRACTORS PTY LTD |
1019281 | Provision of Comprehensive Maintenance Services | $9,957,302.30 | Department of Defence | 2012-07-26 | Defence Maintenance Management |
3672727 | Building Refurbishment Works | $9,957,088.90 | Department of Defence | 2020-04-08 | BARPA CONSTRUCTION SERVICES |
2050521 | United Group Services | $9,938,505.50 | Department of Defence | 2013-05-16 | UNITED GROUP SERVICES PTY LTD |
3427969 | Integrated Managing Contractor - Reimbursable | $9,926,560.26 | Department of Defence | 2017-05-30 | SITZLER PTY LTD |
3661082 | Building Construction and Support Services | $9,900,000.00 | Department of Defence | 2019-12-13 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3649949 | Support of Project Trials at Woomera | $9,900,000.00 | Department of Defence | 2019-12-13 | BROADSPECTRUM PROPERTY PTY LTD |
147351 | RAAF BASE AMBERLEY: ELF STAGE 1 - ADDIONAL LEVEL 3 HEAD CONTRACT - LIA 6&7 | $9,897,076.20 | Department of Defence | 2008-12-12 | ABIGROUP CONTRACTORS PTY LTD |
3283265 | Base service - Access Control | $9,888,317.77 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
3384573 | Managing Contractor Reimursable Costs | $9,835,413.50 | Department of Defence | 2016-10-10 | LAING O'ROURKE AUSTRALIA |
3369556-A1 | Construction Management Services for Stage 2 Demolition and Remediation of CSIRO Highett Vic. | $9,806,055.60 | CSIRO | 2016-05-03 | Monaco Hickey Pty Ltd |
3535002-A3 | Construction Support Services | $9,756,843.29 | Department of Defence | 2018-06-12 | BARPA CONSTRUCTION SERVICES |
3379493 | Head Contractor | $9,742,346.90 | Department of Defence | 2016-09-21 | WATPAC CONSTRUCTION PTY LTD |
3434906 | Estate Maintenance and Operation Services | $9,720,011.69 | Department of Defence | 2017-06-22 | BROOKFIELD JOHNSON CONTROLS P/L |
3533476-A2 | RAAF Base WAGGA Mechanical and Building Works | $9,705,337.31 | Department of Defence | 2018-08-01 | HANSEN YUNCKEN PTY LTD NSW BRANCH |
1560681-A2 | Provision of Property Management & Help Desk services |
$9,686,280.91 | Department of Agriculture | 2006-03-01 | UGL Services Pty Ltd trading as DTZ, a UGL company |
3307394 | Lease Management Services | $9,637,029.70 | Department of Human Services | 2015-10-17 | DTZ Pty Ltd |
3110752 | Managing Contractor | $9,633,571.46 | Department of Defence | 2015-05-26 | BAULDERSTONE PTY LTD |
3443893-A3 | Provision of construction services | $9,622,720.45 | Australian Federal Police | 2017-03-21 | Manteena Security (Aust) Pty Ltd |
1396931 | New housing program on Christmas Island - Design and construction of 12 dwellings and associated infrastructure | $9,572,852.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-03-14 | CANSTRUCT PTY LTD |
283741 | Lead Consultant - RAAF Base Amberley, SQ - Stage 2 Environmental Investigation | $9,555,946.40 | Department of Defence | 2010-04-28 | LEIGHTON CONTRACTORS PTY LTD |
471042 | Hardeney and Networked ARMY - Adelaide Facilities | $9,545,063.00 | Department of Defence | 2012-03-01 | BADGE |
3277467-A1 | Reburbishment Works - Barton | $9,541,182.20 | Australian Taxation Office | 2015-07-13 | UGL SERVICES PTY LTD |
1889191 | Construction Services | $9,538,753.40 | Department of Defence | 2013-06-12 | J HOLLAND JOSS CONS. JOINT VENTURE |
1510111 | Network Facilities and Infrastructure works | $9,490,872.60 | Department of Defence | 2013-06-11 | TELSTRA ENTERPRISE & GOVT |
3395021 | Estate Maintenance and Operation Services | $9,465,116.07 | Department of Defence | 2016-11-29 | SPOTLESS FACILITY SERVICES PTY LTD |
451696 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT AMBERLEY | $9,433,404.20 | Department of Defence | 2011-12-02 | WATPAC CONSTRUCTION (QLD) PTY LTD |
76900 | SN02730 - PM Fees - Install 4 additional workstati | $9,382,336.57 | Department of Defence | 2007-11-30 | SPOTLESS P & F PTY LTD |
368403 | Building fitout | $9,373,741.30 | Attorney-General's Department | 2011-02-02 | St Hilliers Construction Pty Ltd |
377483 | PAVEMENT WORKS | $9,371,968.84 | Department of Defence | 2011-03-23 | FULTON HOGAN PTY LTD |
3313540-A5 | Program Management Services | $9,313,303.16 | Department of Defence | 2015-12-15 | RPS AAP CONSULTING PTY LTD |
3644991-A1 | Construction Support Services | $9,308,200.00 | Department of Defence | 2019-09-24 | SITZLER PTY LTD |
1889221 | Head Contractor Services | $9,287,866.50 | Department of Defence | 2013-08-15 | ST HILLIERS PROPERTY PTY LIMITED |
3296696 | Estate Maintenance and Operation Services | $9,263,009.33 | Department of Defence | 2015-09-29 | BROOKFIELD JOHNSON CONTROLS P/L |
3284070 | Estate Maintenance and Operation Services | $9,239,299.79 | Department of Defence | 2015-08-04 | BROOKFIELD JOHNSON CONTROLS P/L |
253134 | CONSTRUCTION CONTRACT DEFENCE COMPUTER BUREAU DEAKIN ACT. | $9,232,410.00 | Department of Defence | 2009-12-14 | HEYDAY GROUP PTY LTD |
3410582 | Refurbishment Works | $9,228,781.83 | Department of Defence | 2017-03-07 | THALES AUSTRALIA |
435221-A1 | Enhanced Land Force works | $9,195,560.00 | Department of Defence | 2011-09-19 | REED CONSTRUCTIONS AUSTRALIA |
1993742 | Deconstruction of Crane | $9,163,894.62 | Department of Defence | 2013-12-10 | DEFENCE MAINTENANCE MANAGEMENT |
3505098-A5 | RAAF Base Tindal Airfield Works and Associated Infrastructure | $9,155,274.86 | Department of Defence | 2018-04-26 | LEND LEASE BUILDING PTY LTD |
3663100 | Building Decommissioning and Demolition | $9,149,968.30 | Department of Defence | 2020-02-26 | THALES AUSTRALIA LIMITED |
3322908 | Estate Maintenance and Operation Services | $9,116,903.09 | Department of Defence | 2016-02-16 | BROOKFIELD JOHNSON CONTROLS P/L |
3523579-A6 | Construction Support Services | $9,070,565.14 | Department of Defence | 2018-06-27 | TIWI PARTNERS PTY LTD |
3723255 | Project Contract Administrator Services | $9,010,222.10 | Department of Defence | 2020-10-06 | RPS AAP CONSULTING PTY LTD |
2050541 | Contract Management Fees | $9,000,000.00 | Department of Defence | 2012-05-17 | SPOTLESS P & F PTY LTD |
2106531 | Upgrade Controls Systems | $8,998,362.91 | Department of Defence | 2013-07-05 | AUSTRALIAN MUNITIONS |
3466914-A2 | Civil Works | $8,992,602.93 | Department of Defence | 2017-10-25 | FULTON HOGAN INDUSTRIES PTY LTD |
3327212 | Infrastructure Works | $8,990,490.30 | Department of Defence | 2016-03-02 | BMD CONSTRUCTIONS PTY LTD |
3559927-A4 | Wing Demountable Replacement | $8,980,329.88 | Department of Defence | 2018-11-20 | BARPA CONSTRUCTION SERVICES |
3477195-A3 | Electrical Works | $8,975,702.48 | Department of Defence | 2017-12-19 | ENFOLD PROJECTS PROJECTS TRUST |
406923 | RAAF BASE WILLIAMTOWN STAGE 2 REDEVELOPMENT TRUST ACCOUNT | $8,957,556.30 | Department of Defence | 2011-06-21 | JOHN HOLLAND PTY LTD |
3360165-A7 | Refurbishment Works | $8,952,869.43 | Department of Defence | 2016-07-01 | BARPA CONSTRUCTION SERVICES |
3459673-A1 | Fuel Farm remediation works | $8,940,197.20 | Department of Defence | 2017-09-28 | RAYTHEON AUSTRALIA PTY LTD |
3723831 | Building Works | $8,936,866.40 | Department of Defence | 2020-10-09 | COLIN JOSS & CO PTY LTD |
3369575 | Construction Management Services - Demolition and Remediation of CSIRO Belmont Vic. | $8,880,634.40 | CSIRO | 2016-07-07 | Monaco Hickey Pty Ltd |
3711666 | Constructions Services for Building GMP Facility, Clayton VIC | $8,878,014.20 | CSIRO | 2020-08-07 | Monaco Hickey Pty Ltd |
3306473 | Managing Services | $8,829,454.70 | Department of Defence | 2015-11-10 | ADCO CONSTRUCTIONS PTY LTD |
3296683 | Building services | $8,824,613.11 | Department of Defence | 2015-09-25 | FULTON HOGAN CONSTRUCTION |
3646378 | HMAS Kuttabul Captain Cook Graving Dockyard Capstans & Fairleads | $8,800,000.00 | Department of Defence | 2019-12-05 | THALES AUSTRALIA |
2090971 | Weak Nitric Acid Storage Rebuild | $8,798,607.55 | Department of Defence | 2013-07-05 | AUSTRALIAN MUNITIONS |
478365-A1 | Refurbishment Services at Greenway, ACT | $8,794,500.00 | Department of Human Services | 2012-03-14 | IA Group Pty Limited |
3672728-A1 | Building Refurbishments | $8,791,500.60 | Department of Defence | 2020-04-08 | BARPA CONSTRUCTION SERVICES |
3703704 | Construction and Support Services | $8,790,394.36 | Department of Defence | 2020-03-18 | LENDLEASE BUILDING CONTRACTORS PTY LIMITED |
3454127 | Construction Services | $8,773,032.40 | Department of Defence | 2017-08-30 | POINT PROJECT MANAGEMENT |
2437322 | Comprehensive Maintenance Services | $8,771,808.79 | Department of Defence | 2014-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
282060 | PROVISION PACKAGE 1 & 2-2009/10 FACOPS PROGRAM | $8,712,988.59 | Department of Defence | 2010-04-12 | DOWNER EDI WORKS |
3604931-A1 | Ross Island Hardstand Works Project | $8,705,738.48 | Department of Defence | 2019-06-26 | F K GARDNER & SONS PTY LTD |
466387 | Head contract for Design and Consturction services | $8,698,310.50 | Department of Defence | 2012-02-08 | PAYNTER DIXON CONSTRUCTIONS PTY |
1135552-A1 | Construction - MITA | $8,666,113.19 | Department of Immigration and Border Protection | 2012-12-08 | COLIN JOSS & CO PTY LTD |
460831 | Head contractor for the construction of the LAND12 facilities at Bandiana | $8,656,318.00 | Department of Defence | 2012-01-16 | ST HILLIERS CONSTRUCTION PTY LTD |
3466169-A4 | Construction Services | $8,649,582.19 | Department of Parliamentary Services | 2017-08-11 | Built Pty Ltd |
97474 | ENHANCED LANDFORCE - STAGE 1 | $8,627,300.00 | Department of Defence | 2008-06-10 | BLIGH VOLLER NIELD PTY LTD |
795711 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES | $8,622,174.00 | Department of Defence | 2012-08-01 | SERCO SODEXO DEFENCE SERVICES |
3279488 | Base Services - Waste Management | $8,605,408.13 | Department of Defence | 2014-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
3621244-A1 | Battlefield Communication System Facilities | $8,580,094.16 | Department of Defence | 2019-07-15 | TVN ON-COUNTRY PTY LTD |
2787992 | Fuel Remediation Works | $8,580,000.00 | Department of Defence | 2014-12-24 | CC PINES PTY LTD |
3597611-A3 | Minor Works and Services | $8,500,000.00 | Department of Defence | 2019-07-01 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3391802 | Managing Contractor for Relocation Project | $8,468,414.97 | Department of Defence | 2016-12-01 | LORAC |
124400 | Hardened and Networked Army - Adelaide Facilities | $8,464,258.00 | Department of Defence | 2008-09-08 | SINCLAIR KNIGHT MERZ PTY LTD |
456442-A1 | Head Contract for Additional Works Package | $8,458,750.54 | Department of Defence | 2011-11-02 | BUILT ENVIRONS WA PTY LTD |
2521542 | Construction of R.A.N. Pavilion | $8,417,573.00 | Australian National Maritime Museum | 2014-07-02 | Stephen Edwards Constructions Pty Ltd |
359684 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $8,403,328.67 | Department of Defence | 2009-06-25 | WATPAC CONSTRUCTION (QLD) PTY LTD |
249560 | Removal, replacement and disposal of asbestos from AGD administered assets in the Indian Ocean Territories | $8,400,000.00 | Attorney-General's Department | 2009-11-16 | DELTA PTY LTD |
3629059 | Construction support services | $8,372,221.00 | Department of Defence | 2019-06-21 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
3580647-A1 | Delivery Phase Purchase Order Creation | $8,370,218.40 | Department of Defence | 2019-02-01 | RPS AAP CONSULTING PTY LTD |
2752141 | Head Contractor | $8,356,797.90 | Department of Defence | 2014-12-01 | KANE CONSTRUCTIONS PTY LTD |
159301 | AGL INSTALLATION TO RAAF BASE AMBERLEY & SCHERGER FOR DNAP PACKAGE 1 | $8,339,529.00 | Department of Defence | 2009-02-06 | AVIONICS PTY. LTD. |
3712234 | Construction Services for Parkville Relocation Project | $8,327,810.52 | CSIRO | 2020-08-14 | Kane Constructions Pty Ltd T/A Arete Australia |
3642350-A2 | Construction Support Services | $8,320,322.59 | Department of Defence | 2019-11-15 | BARPA CONSTRUCTION SERVICES |
1027031 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $8,316,399.30 | Department of Defence | 2012-11-01 | LORAC |
3595723-A5 | Refurbishment | $8,293,732.80 | Department of Defence | 2019-05-29 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
1158052 | GENERAL SERVICES ADELAIDE L1-3 55 CURRIE | $8,265,499.77 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3461555 | Maintenance Works | $8,259,471.00 | Department of Defence | 2017-10-05 | B.M.D. CONSTRUCTIONS PTY. LIMITED |
2642031 | Construction and maintenance services | $8,258,157.34 | Department of Defence | 2014-10-13 | FK GARDNER SERVICES (QLD) PTY LTD |
352593-A15 | Scrivener Dam - Operation and Maintenance 2010-2015 | $8,251,353.53 | National Capital Authority | 2010-07-27 | Sunwater Ltd |
902141-A2 | Provision of Maintenance of HVAC, Mechanical, Electrical & Laboratory Plant & Equipment installed in CSIRO's ACT portfolio of buildings and facilities. | $8,239,000.00 | CSIRO | 2012-06-01 | CCS FM Pty Ltd |
395358 | HMAS PENGUIN AND PITTWATER ANNEXE REDEVELOPMENT | $8,200,649.60 | Department of Defence | 2011-05-26 | HANSEN YUNCKEN PTY LTD |
3568296 | Built Construction Services | $8,183,803.90 | Australian National Audit Office (ANAO) | 2019-01-16 | Built Pty Limited |
3391902-A4 | J0103 DEF 333-3 | $8,172,129.87 | Department of Defence | 2016-11-22 | SITZLER PTY LTD |
3526882-A1 | Simpson Barracks Other Ranks' Accommodation Building Maintenance Works at Simpson Barracks Watsonia VIC | $8,171,636.35 | Department of Defence | 2018-05-25 | ST HILLIERS PROPERTY PTY LIMITED |
75969 | PROVISION OF SERVICES-RAAF RICHMOND & WILLIAMTOWN PROJECT. | $8,156,752.41 | Department of Defence | 2008-02-19 | PIONEER ROAD SERVICE |
3589801-A7 | Building Works | $8,126,725.68 | Department of Defence | 2019-05-06 | PUCH CONSTRUCTION & BUILDING PTY LT |
3705335-A1 | Air Conditioning Works | $7,992,405.51 | Department of Defence | 2020-07-24 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3732736 | Managing Contractor Services | $7,938,713.10 | Department of Defence | 2020-10-21 | CPB CONTRACTORS PTY LIMITED |
3372200-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $7,901,362.29 | Department of Foreign Affairs and Trade | 2016-08-24 | CNQC, QINGJIAN INTERNATIONAL (MYANMAR) GROUP DEVELOPMENT CO LTD |
3455630 | Construction Works | $7,879,741.10 | Department of Defence | 2017-09-12 | LEND LEASE BUILDING CONTRACTORS |
3616393-A3 | Project Management and Delivery | $7,842,284.00 | Department of Defence | 2019-07-26 | SPOTLESS FACILITY SERVICES PTY LTD |
3533475-A4 | VICTORIA BARRACKS MELBOURNE - A, A1, M AND CHAPEL MAINTENANCE WORKS | $7,816,726.31 | Department of Defence | 2018-08-06 | DURATEC AUSTRALIA PTY LTD |
3621222-A4 | Facility Works | $7,781,123.90 | Department of Defence | 2019-08-06 | MCMAHON SERVICES AUSTRALIA PTY LTD |
205430 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMM | $7,747,737.80 | Department of Defence | 2009-06-23 | THOMAS & COFFEY |
3367260-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $7,725,903.87 | Department of Foreign Affairs and Trade | 2016-08-09 | FLETCHER MOROBE CONSTRUCTION LIMITED |
3305359 | Construction Services | $7,710,396.10 | Department of Defence | 2015-11-06 | LAING O'ROURKE AUSTRALIA |
159264 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ETSA ELECTRICITY SUPPLY TO RAAF EDINBURGH | $7,700,000.00 | Department of Defence | 2009-02-03 | ETSA UTILITIES PTY LTD |
3405012-A7 | Construction Support Services | $7,689,868.74 | Department of Defence | 2017-02-06 | AXIS BUILDING GROUP |
3568527-A1 | Accommodation Works | $7,658,959.00 | Department of Defence | 2019-01-29 | BY GROUP |
3684800 | Redevelopment | $7,651,872.80 | Department of Defence | 2020-04-23 | RPS AAP CONSULTING PTY LTD |
1158272 | GENERAL SERVICES ACT | $7,650,533.47 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3678079 | Access Control Readers | $7,599,999.99 | Department of Defence | 2020-04-27 | BQT SOLUTIONS |
1545501 | Construction of the Flying Fish Cove Jetty Extension on Christmas Island | $7,589,139.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-06-06 | MANTEENA PTY LTD |
3498149-A6 | Accommodation Building Refurbishment at Campbell Barracks | $7,565,649.15 | Department of Defence | 2018-04-06 | DURATEC AUSTRALIA PTY LTD |
3084532 | Estate Maintenance and Operation Services | $7,533,729.28 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
3465440-A1 | Road Repairs | $7,495,964.56 | Department of Defence | 2017-10-17 | ST HILLIERS PROPERTY PTY LIMITED |
3586188-A9 | Minor Infrastructure and Compliance Works | $7,478,282.31 | Department of Defence | 2019-04-11 | DUCON BUILDING SOLUTIONS |
3638626-A1 | Building Works | $7,440,272.32 | Department of Defence | 2019-11-04 | ST HILLIERS PROPERTY PTY LIMITED |
3522565-A1 | Managing Contractor Contract | $7,438,392.40 | Department of Defence | 2018-04-12 | DOWNER EDI WORKS PTY LTD & F.K. GARDNER & SONS PTY. LTD. |
62364 | Project Preparation Consultant (PPC) for the Eastern Indonesia National Road Improvement Project (EINRIP) | $7,421,468.05 | Department of Foreign Affairs and Trade - Australian Aid Program | 2006-03-15 | URS AUSTRALIA PTY LTD |
3391803 | Managing Contractor for Relocation Project | $7,412,552.04 | Department of Defence | 2016-12-02 | LAING O'ROURKE AUSTRALIA |
2469481 | Managing Contractor Reimbursables | $7,391,720.60 | Department of Defence | 2014-07-24 | LAING O'ROURKE AUSTRALIA |
3652374-A1 | Building Reburbishment | $7,389,939.88 | Department of Defence | 2020-01-08 | BARPA CONSTRUCTION SERVICES |
3493585-A3 | Holsworthy Barracks Range Remediation Works | $7,372,333.65 | Department of Defence | 2018-03-13 | CC PINES PTY LTD |
464441 | Provision of Head Contractor for National Training Area and Ranges Improvement Program | $7,307,848.90 | Department of Defence | 2012-01-30 | COCKRAM CONSTRUCTION |
3493579 | N2197 HMAS Cerberus Redevelopment Project - PMCA RPS Project Management Delivery Phase | $7,298,500.00 | Department of Defence | 2018-01-10 | POINT PROJECT MANAGEMENT |
1263371-A5 | Defence Infrastructure Panel 2010 | $7,286,376.12 | Department of Defence | 2013-03-06 | JACOBS GROUP (AUSTRALIA) PTY LTD |
3388014 | MC Reimbursable Costs | $7,281,590.80 | Department of Defence | 2016-11-02 | LAING O'ROURKE AUSTRALIA |
3477198 | Electrical Works | $7,279,647.10 | Department of Defence | 2017-08-11 | ENFOLD PROJECTS |
3350687 | Head Contract | $7,278,913.40 | Department of Defence | 2016-06-10 | LEND LEASE BUILDING PTY LTD |
911461 | Design Services Contract for N2222 AIR9000 Phase 8 -Contract Variations | $7,271,961.40 | Department of Defence | 2012-09-11 | RICE DAUBNEY |
3503272-A2 | Data Centre Upgrade | $7,269,553.83 | Department of Defence | 2018-04-24 | EVOENERGY LIMITED AND JEMENA NETWORKS (ACT) |
1018401-A4 | Provision of a range of services for Booderee National Park administered through service level agreements. Currently there are five SLAs covering cleaning, entry station, roads, infrastructure and grounds maintenance. | $7,254,726.00 | Director of National Parks | 2012-10-13 | Wreck Bay Aboriginal Community Council |
1612421 | OVERSEAS RESIDENTIAL RENT | $7,222,388.05 | Department of Defence | 2012-03-27 | UGL SERVICES PTY LTD |
3634298-A1 | Project Management and Delivery | $7,206,105.79 | Department of Defence | 2019-10-08 | SPOTLESS FACILITY SERVICES PTY LTD |
3620261-A1 | Construction Support Services | $7,195,328.25 | Department of Defence | 2019-07-01 | RPS AAP CONSULTING PTY LTD |
3479733-A4 | Replace Substations | $7,194,622.11 | Department of Defence | 2017-09-21 | F K GARDNER & SONS PTY LTD |
3625178-A1 | Defence Infrastructure | $7,187,649.32 | Department of Defence | 2019-07-17 | JACOBS GROUP (AUSTRALIA) PTY LTD |
615361 | PM/CA Services for Single Leap Ph2 | $7,157,095.01 | Department of Defence | 2011-06-30 | GHD Pty Ltd |
386663 | ELF Stage 1 Kapooka - Army Recruit Training Centre Joss Constructions - HC - Kapooka Works | $7,144,602.97 | Department of Defence | 2011-05-04 | COLIN JOSS & CO PTY LTD & JOHN |
365153 | Project Management Services for Single Leap | $7,139,000.00 | Department of Defence | 2011-02-02 | GHD PTY LTD |
465534-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $7,123,924.00 | Department of Foreign Affairs and Trade | 2011-12-01 | THINC PROJECTS AUSTRALIA PTY. LTD. |
384778 | MULTI ROLE HELICOPTER | $7,108,775.48 | Department of Defence | 2011-05-04 | BAULDERSTONE HORNIBROOK QUEENSLAND |
598001 | Fitout services at Forrest, ACT | $7,105,736.00 | Department of Human Services | 2012-05-31 | Doma Constructions Pty Ltd |
3533481 | VICTORIA BARRACKS MELBOURNE - A, A1, M AND CHAPEL MAINTENANCE WORKS | $7,100,866.04 | Department of Defence | 2018-07-20 | DURATEC AUSTRALIA PTY LTD |
3472508-A1 | Construction Support Services | $7,097,262.70 | Department of Defence | 2017-10-26 | LEND LEASE BUILDING PTY LTD |
3355841 | Managing Contractor Services | $7,047,871.60 | Department of Defence | 2016-06-16 | LENDLEASE BUILDING PTY LIMITED |
136232 | 2007-08 NATIONAL AIRFIELDS PROJECTS - PACKAGE 2 - CONSTRUCTION | $7,036,764.26 | Department of Defence | 2008-10-28 | PIONEER ROAD SERVICE |
3600824-A1 | Building construction, support, maintenance, repai r services | $7,021,222.00 | Department of Foreign Affairs and Trade | 2019-06-11 | CC Pines Pty Ltd |
3328606-A3 | Design Services | $7,016,293.89 | Department of Defence | 2015-12-01 | AECOM AUSTRALIA PTY LTD |
432314 | RAMSI Infrastructure Partnership - Supervision and design of local projects | $7,014,876.00 | AusAid | 2011-07-01 | SINCLAIR KNIGHT MERZ PTY LTD |
3554345-A1 | Building Refurbishment Works | $6,982,628.40 | Department of Defence | 2018-11-15 | AMA PROJECTS PTY LTD |
3324078 | Maintenance and refurb | $6,976,486.00 | Department of Defence | 2016-02-15 | ULTRA PROJECT SERVICES PTY LTD |
3410662 | Repair and Maintenance Works | $6,950,249.19 | Department of Defence | 2017-03-20 | THALES AUSTRALIA LIMITED |
2595091 | Network Facilities Project | $6,867,305.50 | Department of Defence | 2014-09-16 | TELSTRA ENTERPRISE & GOVT |
153159 | ALTC SUPPLY TRAINING WING BANDIANA | $6,861,433.70 | Department of Defence | 2009-01-13 | KANE CONSTRUCTIONS PTY LTD |
1801851 | OVERSEAS RESIDENTIAL RENT | $6,813,541.63 | Department of Defence | 2013-10-04 | UGL SERVICES PTY LTD |
2025361 | Head Contractor Services | $6,796,566.72 | Department of Defence | 2013-03-22 | ST HILLIERS PROPERTY PTY LIMITED |
1152832 | Provision of Building Construction and Support and Maintenance and Repair Services | $6,775,433.00 | Department of Foreign Affairs and Trade | 2012-05-31 | ISG CONSTRUCTION SERVICES |
3608659-A1 | Repair and Maintenance Works | $6,765,000.00 | Department of Defence | 2019-07-01 | THALES AUSTRALIA LIMITED |
3491962-A1 | Construction Support Services | $6,741,583.01 | Department of Defence | 2018-03-05 | SITZLER PTY LTD |
2373572 | Construction services | $6,721,834.90 | Department of Defence | 2014-06-19 | ST HILLIERS PROPERTY PTY LIMITED |
3467114-A1 | Project Management Services | $6,708,455.60 | Department of Human Services | 2017-07-26 | Jones Lang Lasalle (NSW) P/L |
267200 | PM/CA for Delivery Phase - AURECON ELF STAGE 2B | $6,695,700.00 | Department of Defence | 2010-03-02 | AURECON AUSTRALIA PTY LTD |
3455782 | SHOALWATER BAY TRAINING AREA VEHICLE WASH POINT FACILITY | $6,688,457.60 | Department of Defence | 2017-09-05 | ST HILLIERS PROPERTY PTY LIMITED |
3523586 | HER MAJESTY'S AUSTRALIAN SHIP (HMAS) COONAWARRA WHARF PRECINCT WORKS | $6,687,124.70 | Department of Defence | 2018-06-07 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
2712852-A1 | National Office Precinct Construction and Fit out | $6,627,500.00 | Department of Employment | 2014-11-20 | Built Pty Ltd |
3332439-A6 | Building Maintenance Services | $6,622,339.75 | Old Parliament House | 2016-03-21 | Integrated Technical Management Pty Ltd |
260560 | GI-S Maintenance Dredging of Wharves | $6,618,298.10 | Department of Defence | 2010-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
3472501 | Integrated Head Contract | $6,604,853.20 | Department of Defence | 2017-07-06 | BARPA CONSTRUCTION SERVICES |
3584695-A1 | HMAS Kuttabul CCGD Concrete Altars Works | $6,600,000.00 | Department of Defence | 2019-04-09 | THALES AUSTRALIA |
3624935 | Kuttabul Captain Cook Dockyard | $6,600,000.00 | Department of Defence | 2018-12-07 | THALES AUSTRALIA |
192328 | EDINBURGH SA - LAND AQUISITION (STAGES 9C AND 9D) | $6,600,000.00 | Department of Defence | 2009-05-27 | LAND MANAGEMENT CORPORATION |
3559941-A2 | Construction support services | $6,600,000.00 | Department of Defence | 2018-12-07 | THALES AUSTRALIA |
270502 | ACCOMODATION REVIEW PROJECT-BLOCK&STACK | $6,600,000.00 | Department of Defence | 2010-02-25 | POINT PROJECT MANAGEMENT PTY LTD |
620961 | High Voltage supply to Gallpoll Barracks, Enoggera ELF2B Redesign/Redevelopment at Gallipoli Barrack | $6,600,000.00 | Department of Defence | 2011-06-21 | ENERGEX LIMITED |
2670282 | Garrison Support Services - Settlement Funding | $6,599,999.99 | Department of Defence | 2014-05-28 | SERCO SODEXO DEFENCE SERVICES |
97539 | HQJOC C7018 - MCF FUNDING | $6,552,768.20 | Department of Defence | 2008-06-19 | PRAECO PTY LTD |
3513103-A3 | Building Works | $6,551,216.61 | Department of Defence | 2018-05-29 | AXIS BUILDING GROUP |
3402421-A2 | REFURBISHMENT WORKS | $6,549,659.62 | Department of Defence | 2017-01-25 | TIWI PARTNERS PTY LTD |
3389718 | Building, Construction and Maintenance S | $6,545,000.00 | Department of the Prime Minister and Cabinet | 2016-11-01 | MURRAY RIVER NORTH PTY LTD |
3567852-A2 | Construction and Support Services | $6,530,029.44 | Department of Defence | 2019-01-21 | S & A CONTRACTING PTY LTD |
3443301-A5 | Office Fitout - Parkes | $6,527,307.00 | Australian Public Service Commission | 2017-06-08 | Shape Australia Pty Ltd |
192291 | DSD ACT ACCOMMODATION R5, R6, F1 + BARN DSD ACCOMMODATION FITOUT FAIRBURN | $6,512,826.88 | Department of Defence | 2009-05-27 | ISIS PROJECT PTY LTD |
3523520-A1 | BUILDING AND MAINTENANCE WORKS | $6,506,887.20 | Department of Defence | 2018-05-31 | ST HILLIERS PROPERTY PTY LIMITED |
3328406 | Minor Building Works | $6,500,113.11 | Department of Defence | 2016-03-07 | ST HILLIERS PROPERTY PTY LIMITED |
1154802-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $6,483,512.24 | Department of Foreign Affairs and Trade | 2012-11-26 | ISG EUROPE SAS |
1158252 | GENERAL SERVICES ACT | $6,478,946.90 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3473931-A5 | Construction Services | $6,469,729.18 | Department of Defence | 2017-08-14 | CC PINES PTY LTD |
3033862 | Structural Remediation | $6,454,777.38 | Department of Defence | 2015-04-22 | OPEC SYSTEMS PTY LTD |
3466162-A4 | Boiler System Upgrade | $6,432,154.01 | Department of Parliamentary Services | 2017-10-13 | Built Pty Ltd |
3471069-A3 | Project Manager Contract Administrator Services | $6,426,672.95 | Department of Defence | 2017-11-10 | JACOBS GROUP (AUSTRALIA) PTY LTD |
253144 | RAAF BASE PEARCE REDEVLOPMENT STAGE 1 | $6,407,586.90 | Department of Defence | 2009-12-04 | JOHN HOLLAND BENEFICIARIES TRUST |
1992182 | Management fee | $6,386,392.10 | Department of Defence | 2013-12-20 | JOHN HOLLAND PTY LTD |
3565186-A1 | Project N2262 SEA1654: Phase 3 Maritime Operational Support Capability and Project N2265 SEA5000: Phase 1 Future Frigate | $6,360,325.40 | Department of Defence | 2018-09-24 | GHD PTY LTD |
432004-A1 | Provision of Public Carpark security wall construction at APH | $6,357,717.30 | Department of Parliamentary Services | 2011-09-19 | Manteena Pty Ltd |
3185472 | Overseas Residential Rent | $6,330,686.00 | Department of Defence | 2015-06-19 | DTZ PTY LTD |
3604776-A2 | Building construction, support, maintenance, repai r services | $6,325,736.00 | Department of Foreign Affairs and Trade | 2019-04-05 | Manteena Security (Aust) Pty Ltd |
433289 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC | $6,305,484.40 | Department of Defence | 2011-08-16 | WATPAC CONSTRUCTION (QLD) PTY LTD |
406904 | Routine Maintenance | $6,303,866.79 | Department of Defence | 2011-06-21 | SPOTLESS SVCS AUST SQLD TRUST |
1483771 | Design and Construct - Head Contractor | $6,295,425.40 | Department of Defence | 2013-06-03 | PAYNTER DIXON QUEENSLAND PTY LTD |
3534996-A1 | Defence Infrastructure Panel | $6,294,359.19 | Department of Defence | 2017-05-11 | JACOBS GROUP (AUSTRALIA) PTY LTD |
3465400 | Estate Maintenance and Operation Services | $6,284,102.09 | Department of Defence | 2017-10-26 | BROOKFIELD JOHNSON CONTROLS P/L |
427158 | Construction works at selected Budget Based Funding child care centres in the Northern Territory | $6,263,789.00 | Department of Education Employment and Workplace Relations | 2011-07-29 | Thinc Projects Australia Pty Ltd |
156514 | DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES | $6,241,396.73 | Department of Defence | 2007-11-12 | SERCO SODEXHO DEFENCE SERVICES |
3499721-A4 | Electrical Infrastructure Works | $6,240,801.04 | Department of Defence | 2018-04-11 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
432312-A3 | SO1 - Novated Projects and Small Value Projects (Contract 59718) | $6,235,752.60 | Department of Foreign Affairs and Trade - Australian Aid Program | 2011-06-17 | SINCLAIR KNIGHT MERZ PTY LTD |
3498150-A1 | MAINTENANCE WORKS | $6,233,150.00 | Department of Defence | 2018-04-06 | S & A CONTRACTING PTY LTD |
3675519-A1 | Construction Support Services | $6,211,242.40 | Department of Defence | 2020-05-01 | RPS AAP CONSULTING PTY LTD |
3554332-A6 | Construction Support Services | $6,202,738.31 | Department of Defence | 2018-10-01 | JACOBS GROUP (AUSTRALIA) PTY LTD |
1158192 | PARRAM L1-4 9 WENTHORTH | $6,202,006.57 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3654499 | Building Refurbishment Works | $6,173,184.60 | Department of Defence | 2019-12-16 | BASELINE PROJECTS |
237463 | 2008-09 National Airfields Projects - Pavement Works For RAAF Base Townsville | $6,152,919.30 | Department of Defence | 2009-10-12 | PIONEER ROAD SERVICES |
2181361 | Delivery Phase Design Services | $6,140,666.40 | Department of Defence | 2014-04-07 | RICE DAUBNEY |
3469786-A1 | HMAS Watson Redevelopment Project - Managing Contractor Contract (MCC-1 2003) | $6,108,153.70 | Department of Defence | 2017-11-06 | LEND LEASE ENGINEERING PTY LIMITED |
3341683 | Building Works | $6,101,455.80 | Department of Defence | 2016-05-02 | ST HILLIERS PROPERTY PTY LIMITED |
2717671 | Managing Contractor Trust | $6,100,630.80 | Department of Defence | 2014-11-20 | LEND LEASE BUILDING PTY LTD |
3348201 | Estate Maintenance and Operation Services | $6,078,711.10 | Department of Defence | 2016-06-03 | SPOTLESS FACILITY SERVICES PTY LTD |
338417 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ABIGROUP - HC PACKAGE 3 FOR A4447 HNA | $6,057,611.55 | Department of Defence | 2009-09-24 | ABIGROUP CONTRACTORS PTY LTD |
377481 | PAVEMENT WORKS | $6,050,768.44 | Department of Defence | 2011-03-23 | FULTON HOGAN PTY LTD |
136257 | TAIT (STARSN, UMPNET AND RANGER NET) MAINTENANCY FY 08/09 TO FY 13/14 | $6,033,617.70 | Department of Defence | 2008-10-27 | TAIT ELECTRONICS AUST PTY LTD |
3649959-A2 | Refurbishment Activities | $6,024,136.56 | Department of Defence | 2019-12-13 | F K GARDNER & SONS PTY LTD |
3419640-A1 | Provision of security enhancements services - ACT | $6,016,768.05 | Australian Federal Police | 2017-05-02 | Manteena Security (Aust) Pty Ltd |
363724 | Construction Services | $6,007,483.90 | Department of Defence | 2011-01-24 | RUDDS CONSULTING ENGINEERS |
3654520-A1 | Construction Support Services | $6,003,758.73 | Department of Defence | 2019-10-28 | BADGE PTY LTD |
3480859-A5 | Office Refurbishment | $5,988,503.87 | Department of Defence | 2017-10-30 | PUCH CONSTRUCTION & BUILDING PTY LT |
3455704-A8 | Building refurbishment | $5,960,463.59 | Department of Defence | 2017-09-08 | ST HILLIERS PROPERTY PTY LIMITED |
3557218 | Head Contractor ECB Mt Stuart | $5,957,846.40 | Department of Defence | 2018-11-28 | ST HILLIERS PROPERTY PTY LIMITED |
2734461 | Construction | $5,940,000.00 | Department of Defence | 2014-11-27 | ST HILLIERS PROPERTY PTY LIMITED |
3713461 | Range Works | $5,934,843.63 | Department of Defence | 2020-08-25 | SPOTLESS FACILITY SERVICES PTY LTD |
3472471-A5 | Civil Works | $5,921,168.91 | Department of Defence | 2017-11-21 | S & A CONTRACTING PTY LTD |
1544171 | General Estate Reactive Maintenance | $5,920,205.01 | Department of Defence | 2013-06-17 | SPOTLESS P & F PTY LTD - TRUST A/C |
3047782 | Construction Services | $5,914,806.70 | Department of Defence | 2015-05-01 | ST HILLIERS PROPERTY PTY LIMITED |
3503280-A5 | Royal Australian Air Force (RAAF) Base Amberley - Tank, Pipe and Building Works | $5,907,946.12 | Department of Defence | 2018-04-23 | IQCONSTRUCT PTY LTD |
3533506-A3 | Design Services | $5,891,938.17 | Department of Defence | 2018-07-26 | BECA CONSULTANTS PTY LTD |
3721006 | Water Infrastructure | $5,883,476.46 | Department of Defence | 2020-09-28 | IPSA |
3654500 | Refurbishment | $5,877,262.60 | Department of Defence | 2019-12-13 | F K GARDNER & SONS PTY LTD |
3505690-A4 | Facility Works | $5,869,328.00 | Department of Defence | 2018-05-15 | COCKRAM CONSTRUCTION |
283779 | CMS Mangaement Fees | $5,863,285.53 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
3704329-A1 | Managing Contractor Services | $5,853,563.76 | Department of Defence | 2020-03-18 | LENDLEASE BUILDING CONTRACTORS PTY LIMITED |
3215542 | Minor works | $5,830,000.00 | Department of Defence | 2015-06-15 | BROOKFIELD JOHNSON CONTROLS P/L |
3608658-A1 | Repair and Maintenance Works. | $5,820,458.80 | Department of Defence | 2019-07-01 | THALES AUSTRALIA LIMITED |
3679950-A3 | Project Management Services | $5,800,162.17 | Department of Defence | 2020-04-20 | ST HILLIERS PROPERTY PTY LIMITED |
3489077-A3 | UPGRADE OF ELECTRICAL INFRASTRUCTURE AT GARDEN ISLAND NSW | $5,785,508.16 | Department of Defence | 2018-01-16 | DURATEC AUSTRALIA (ES) PTY LTD |
1184932-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $5,757,231.99 | Department of Foreign Affairs and Trade | 2012-10-15 | MAFER P.L.C. |
2467781 | Medium Works (Design and Construct) Services | $5,711,200.00 | Department of Defence | 2014-07-21 | CC PINES PTY LTD |
1403311 | Design services | $5,699,614.80 | Department of Defence | 2013-05-09 | GHD PTY LTD |
3343513-A7 | Construction Support Services | $5,697,942.18 | Department of Defence | 2016-05-09 | AVIONICS PTY. LTD. |
1403241 | Design services | $5,694,785.80 | Department of Defence | 2013-05-09 | GHD PTY LTD |
1989012-A1 | Melbourne Fitout - construction services Contract 442 2013-005378 |
$5,692,392.00 | Australian Securities and Investments Commission | 2013-12-09 | Isis Group Australia Pty Limited |
3637433 | Joint Health Command Garrison Facilities Upgrade Project | $5,690,360.82 | Department of Defence | 2019-10-28 | BADGE CONSTRUCTIONS |
3642368-A3 | Building Works | $5,686,659.25 | Department of Defence | 2019-11-11 | S & A CONTRACTING PTY LTD |
2770952 | Airfield maintenance works | $5,683,260.06 | Department of Defence | 2014-12-08 | BORAL CONSTRUCTION MATERIAL |
447218 | HMAS Harman Communicagtion Facilities Project | $5,680,434.10 | Department of Defence | 2011-11-11 | JOHN HOLLAND PTY LTD |
2904912 | Refurbishment Works | $5,659,798.10 | Department of Defence | 2015-02-27 | ERTECH PTY LTD |
481595 | Comprehensive Maintenance Services Contract | $5,640,919.97 | Department of Defence | 2012-04-17 | TRANSFIELD SERVICES (AUSTRALIA) PTY |
219055 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG TRUST ACCOUNT - MANAGING CONTRACTOR DESIGN SERVICE | $5,637,319.60 | Department of Defence | 2009-08-12 | BAULDERSTONE PTY LTD |
3586185-A10 | Building Maintenance Works | $5,628,555.69 | Department of Defence | 2019-04-08 | TVN ON-COUNTRY PTY LTD |
3679807-A1 | Project Management and Contract Administration Services | $5,619,532.60 | Department of Defence | 2018-02-09 | AURECON AUSTRALASIA PTY LTD |
2884982-A2 | Head Construction Contractor for Chester Hill Repository | $5,612,745.42 | National Archives of Australia | 2015-01-19 | ISIS Group Australia |
3565686-A3 | Refurbishments | $5,612,136.05 | Department of Defence | 2019-01-17 | MONARCH BUILDING SOLUTIONS LTD |
3473910-A3 | Construction Support Services | $5,609,559.89 | Department of Defence | 2017-07-06 | BARPA CONSTRUCTION SERVICES |
272841 | RAAF Base East Sale Redevelopment R8020P MC Reimbursable Trust Account | $5,604,779.40 | Department of Defence | 2010-03-29 | THIESS PTY LTD MC TRUST ACCOUNT |
3490151-A5 | Building Works | $5,603,882.38 | Department of Defence | 2018-02-21 | MCMAHON SERVICES AUSTRALIA PTY LTD |
237244 | Holsworthy: 171 Squadron Relocation Hansen Yuncken - Tpr Compound | $5,589,546.60 | Department of Defence | 2009-10-13 | HANSEN YUNCKEN PTY LTD |
260489 | HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES ETSA ELECTRICITY SUPPLY TO RAAF EDINBURGH | $5,577,661.00 | Department of Defence | 2009-02-19 | ETSA UTILITIES PTY LTD |
3352668 | Estate Maintenance and Operation Services | $5,577,640.95 | Department of Defence | 2016-06-20 | SPOTLESS FACILITY SERVICES PTY LTD |
436030 | Repairs & Maintenance Services- Christmas Island | $5,572,000.00 | Department of Immigration and Citizenship | 2009-09-28 | C.I. MAINTENANCE SERVICES PTY LTD |
3690631 | Power Upgrade | $5,569,847.80 | Department of Defence | 2020-06-16 | F K GARDNER & SONS PTY LTD |
3304262-A1 | Remediation Works for Princes Warf 3, Hobart. | $5,560,000.00 | CSIRO | 2015-11-28 | Vec Civil Engineering Pty Ltd |
168075 | ROBERTSON BARRACKS: ROBERTSON REPLACEMENT TANK FACILITIES | $5,540,257.80 | Department of Defence | 2009-03-11 | NORBUILT PTY LTD |
3215522 | Minor works | $5,538,500.00 | Department of Defence | 2015-06-15 | BROOKFIELD JOHNSON CONTROLS P/L |
3501169-A3 | BUILDING REFURBISHMENTS AT GALLIPOLI BARRACKS, QLD | $5,537,373.00 | Department of Defence | 2018-04-20 | BARPA CONSTRUCTION SERVICES |
970081 | Design Continuation Variation-RAAF East Sale Redevelopment | $5,536,564.00 | Department of Defence | 2012-10-04 | R8020 ESR THIESS REIMBURSABLE TRUST |
3505088-A1 | Construct Warehouse | $5,531,910.29 | Department of Defence | 2018-04-16 | PSG HOLDINGS PTY LTD |
614031 | Single Leap - probity advise and services for Phase 2 Project | $5,529,255.80 | Department of Defence | 2010-06-30 | KPMG CORPORATE FINANCE (AUST) |
3461526-A1 | Electrical Works | $5,516,418.08 | Department of Defence | 2017-10-04 | F K GARDNER & SONS PTY LTD |
1782611 | Provision of project management services - ACT | $5,503,107.50 | Australian Federal Police | 2013-09-16 | Project Co-ordination (Australia) |
3593207-A1 | Construction support services | $5,500,000.00 | Department of Defence | 2019-05-16 | THALES AUSTRALIA |
3487273 | MCC Reimburseables - Delivery | $5,500,000.00 | Department of Defence | 2018-02-13 | LEND LEASE BUILDING PTY LTD |
3599315-A1 | Construction support services | $5,500,000.00 | Department of Defence | 2019-06-11 | THALES AUSTRALIA |
3624938 | HMAS Kuttabul Captain Cook Dock Fenders | $5,500,000.00 | Department of Defence | 2018-12-07 | THALES AUSTRALIA |
3559940-A1 | Construction support services | $5,500,000.00 | Department of Defence | 2018-12-07 | THALES AUSTRALIA |
3644154-A4 | Construction Support Services | $5,476,169.15 | Department of Defence | 2019-11-20 | ST HILLIERS PROPERTY PTY LIMITED |
2593361 | Network Facilities Project | $5,475,529.40 | Department of Defence | 2014-09-15 | TELSTRA ENTERPRISE & GOVT |
3505687-A1 | MOUNT BUNDEY TRAINING AREA ROAD WORKS | $5,465,560.88 | Department of Defence | 2018-05-08 | INTRACT AUSTRALIA PTY LTD |
3321194 | Construction Services | $5,461,324.00 | Department of Defence | 2016-02-01 | KANE CONSTRUCTIONS PTY LTD |
583721 | Estate support services increases/decreases | $5,450,035.00 | Department of Defence | 2014-07-01 | ESS Support Services |
78267 | SINGLE LEAP. PLENARY IEW | $5,445,000.00 | Department of Defence | 2007-12-05 | PLENARY GROUP PTY LTD |
3029862 | Design Services | $5,442,290.42 | Department of Defence | 2015-04-28 | AECOM AUSTRALIA PTY LTD |
708191 | General Estate Reactive Maintenance | $5,440,000.00 | Department of Defence | 2012-06-28 | SPOTLESS P & F PTY LTD - TRUST A/C |
3142402 | Estate Maintenance and operation Services | $5,433,310.61 | Department of Defence | 2014-07-10 | TRANSFIELD SERVICES (AUSTRALIA) |
3565687-A2 | Construction Support Services | $5,429,492.03 | Department of Defence | 2019-01-17 | MONARCH BUILDING SOLUTIONS LTD |
456905 | Head contractor for National Training Area & Ranges Improvement Program | $5,426,300.00 | Department of Defence | 2011-12-21 | ZAUNER CONSTRUCTION |
3550645-A1 | Design and construct services for infrastructure upgrades in PNG. | $5,424,816.12 | Department of Defence | 2018-09-07 | FLETCHER MOROBE CONSTRUCTIONS LIMIT |
3674693-A1 | Accommodation Refurbishment Works | $5,424,712.78 | Department of Defence | 2020-04-20 | DURATEC AUSTRALIA |
3710971 | Medium Work Contract Services | $5,413,569.70 | Department of Defence | 2020-07-30 | ST HILLIERS PROPERTY PTY LIMITED |
416398 | Routine Reactive Maintenance | $5,412,500.00 | Department of Defence | 2011-06-30 | SPOTLESS P&F 14 DAY TRUST A/C |
202232 | RAAF TINDAL - REDEVELOPMENT STAGE 5 MCC - R6922 RAAF BASE TINDAL REDEVELOPMENT STAGE 5 | $5,411,182.70 | Department of Defence | 2009-06-22 | LEIGHTON CONTRACTORS PTY LTD |
1578811 | ROUTINE REACTIVE MAINTENANCE PROJECT | $5,405,417.02 | Department of Defence | 2013-06-24 | SPOTLESS SQ TRUST ACCOUNT |
3400070-A3 | Construction Support Services | $5,378,658.15 | Department of Defence | 2016-07-16 | JACOBS GROUP (AUSTRALIA) PTY LTD |
1026621 | R5043 RAAF Edinburgh Revelopment Stage 2 head contract package 1 civil works, variations | $5,365,188.06 | Department of Defence | 2012-10-15 | BMD CONSTRUCTIONS PTY LTD |
251340-A4 | TOP Block A fitout, Base Building BCA/DDA upgrade & associated workds. | $5,365,003.08 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-12-23 | ISIS Projects Pty Ltd |
3244412-A5 | Base Services | $5,313,639.10 | Department of Defence | 2015-06-22 | VEOLIA ENVIRONMENTAL SERVICES (AUSTRALIA) PTY LTD |
1038841 | Head Contractor (Design and Construct) | $5,307,830.00 | Department of Defence | 2012-11-08 | CC PINES PTY LTD |
3067742 | Base service - Access Control | $5,302,767.04 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
1717641 | RAMSI Infrastructure Partnership - Supervision and design of local projects | $5,299,321.00 | AusAid | 2011-07-01 | REEVES INTERNATIONAL PTY LTD |
331169 | RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT A - CONSTRUCTION REIMBURSABLES | $5,296,938.90 | Department of Defence | 2010-09-08 | JOHN HOLLAND BENEFICIARIES TRUST |
413910 | GEW ROUTINE MAINTENACE | $5,295,366.30 | Department of Defence | 2011-06-09 | DEFENCE MAINTENANCE MANAGEMENT |
1135362 | Accommodation & Repairs & Maintenance - Leonora | $5,295,010.43 | Department of Immigration and Citizenship | 2012-04-24 | OUTBACK PARKS & LODGES PTY LTD |
260081-A2 | Contract Buidling Maintenance Services at TGA Symonston | $5,290,790.74 | Therapeutic Goods Administration | 2002-11-01 | Dalkia Technical Services |
805371 | Property Operating Expenses, Tuggeranong, ACT | $5,288,715.39 | Department of Human Services | 2012-07-01 | Dept of Families, Housing, Community Services and Indigenous Affairs |
3452902 | Estate Maintenance & Operation Services | $5,284,261.91 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
3661964-A2 | Risk Reduction Program | $5,284,117.10 | Department of Defence | 2020-02-20 | DURATEC AUSTRALIA |
3416523-A4 | Head Contractor for Construction Services | $5,283,334.99 | Department of Defence | 2017-09-18 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
416435 | wide bay training area | $5,269,149.54 | Department of Defence | 2011-06-06 | ST HILLIERS CONSTRUCTION PTY LTD |
2227181 | Managing Contractor for Air Traffic Control Towers | $5,267,360.14 | Department of Defence | 2014-04-28 | LEND LEASE BUILDING PTY LTD |
3069552 | Facility Refurbishment | $5,258,471.90 | Department of Defence | 2015-05-04 | ST HILLIERS PROPERTY PTY LIMITED |
474740 | Comprehensive Maintenance Services | $5,256,700.69 | Department of Defence | 2012-03-26 | TRANSFIELD SERVICES |
3671651-A1 | Civil Works | $5,251,849.72 | Department of Defence | 2020-04-07 | TERREQUIP PTY LTD |
456848 | Acid control room relocation | $5,247,000.00 | Department of Defence | 2011-12-23 | THALES AUSTRALIA |
654281 | Routine reactive maintenance project | $5,242,005.01 | Department of Defence | 2012-06-14 | SPOTLESS SQ TRUST ACCOUNT |
438756 | Manag;ing contract for the Development Phase of the Moorebank Units Relocation Project | $5,239,117.40 | Department of Defence | 2011-10-05 | LAING O'ROURKE AUSTRALIA |
3526867-A4 | Building Maintenance Works at Simpson Barracks | $5,229,478.84 | Department of Defence | 2018-05-25 | ST HILLIERS PROPERTY PTY LIMITED |
3621228-A1 | Estate Data Improvement | $5,217,130.40 | Department of Defence | 2019-08-05 | BECA CONSULTANTS PTY LTD |
3593217-A4 | Project Management Services | $5,206,129.27 | Department of Defence | 2019-04-29 | BECA CONSULTANTS PTY LTD |
3329885 | Replacements and Installations | $5,199,181.58 | Department of Defence | 2016-03-15 | BARPA CONSTRUCTION SERVICES |
161388 | RANDWICK DISPOSAL & RATIONALISATION PROJECT INTERI | $5,195,620.10 | Department of Defence | 2009-02-19 | BRISLAND PTY LTD |
708041 | Routine Maintenance | $5,193,808.40 | Department of Defence | 2012-06-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
1344761-A1 | Contractors | $5,193,218.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-02-15 | J Hutchinson Pty Ltd |
3719662 | Building Works | $5,186,273.40 | Department of Defence | 2020-09-21 | GHD |
3616384 | Estate Appraisal Program | $5,177,980.62 | Department of Defence | 2019-07-18 | BECA CONSULTANTS PTY LTD |
377497 | PAVEMENT WORKS | $5,175,416.40 | Department of Defence | 2011-03-23 | DOWNER EDI WORKS |
3652100-A1 | CSIRO Myall Vale Laboratory Modular Construction Head Contractor - Design and Construct | $5,172,138.55 | CSIRO | 2020-06-11 | FK Gardner & Sons Pty Ltd |
281979 | RAAF Base East Sale Redevelopment R8020P MC Reimbursable Trust Account | $5,164,883.83 | Department of Defence | 2010-04-13 | R8020 ESR THIESS REIMBURSABLE TRUST |
301800 | DEMS Maintenance Contract 10/11 & 11/12 | $5,150,200.00 | Department of Defence | 2010-06-16 | CONNEXXION PTY LIMITED |
3298052 | Tower Painting | $5,144,771.99 | Department of Defence | 2015-09-29 | RAYTHEON AUSTRALIA PTY LTD |
88799 | 985-AFG-P2 (Camp Baker Redevelopment) Construction Bldgs | $5,139,048.66 | Department of Defence | 2008-05-21 | C&C BUILDING MATERIALS |
481131-A1 | Provision of Main Production Kitchen Refurbishment construction services | $5,137,022.00 | Department of Parliamentary Services | 2012-04-03 | ISIS Group Australia |
3351263 | Continued Design and Construction of PC2 Glasshouse, Black Mountain ACT | $5,132,140.00 | CSIRO | 2016-06-13 | Croudace Glasshouses International |
441826 | Acid Mixing Facility Replacement | $5,124,350.00 | Department of Defence | 2011-10-17 | THALES AUSTRALIA |
274806 | Property & Equipment Memorandum of Understanding | $5,112,516.28 | Australian Transport Safety Bureau | 2009-09-11 | Department of Infrastructure, Transport, Reg Devel Local Govt |
419220 | Comprehensive Maintenance Services Fee | $5,105,773.09 | Department of Defence | 2011-07-26 | SPOTLESS P & F PTY LTD |
3286171 | Design and Construction Services | $5,094,596.10 | Department of Defence | 2015-08-03 | LAING O'ROURKE AUSTRALIA |
3360169 | Replacement of Range Equipment | $5,091,623.90 | Department of Defence | 2016-07-01 | POLYTRONIC INTERNATIONAL AG |
3494707 | Electrical Works | $5,090,884.13 | Department of Defence | 2018-03-27 | JNC GROUP AUSTRALIA PTY LTD |
3637419-A4 | Building Works | $5,072,949.85 | Department of Defence | 2019-10-23 | S & A CONTRACTING PTY LTD |
3522605-A2 | Design Services | $5,068,428.11 | Department of Defence | 2018-02-22 | AECOM |
338484 | Design and construction for Asia Pacific Military Law Centre project | $5,061,696.20 | Department of Defence | 2010-09-30 | KANE CONSTRUCTIONS PTY LTD |
3356750 | Base Services - Waste Management | $5,059,999.88 | Department of Defence | 2014-07-10 | VEOLIA ENVIRONMENTAL SERVICES |
377494 | AIRFIELD WORKS | $5,058,185.00 | Department of Defence | 2011-03-23 | AVIONICS PTY. LTD. |
1652611 | Managing Contractor for relocation project | $5,055,473.50 | Department of Defence | 2013-04-03 | LAING O'ROURKE AUSTRALIA |
118798 | HQJOC PROJECT | $5,037,138.35 | Department of Defence | 2008-09-05 | THALES AUSTRALIA |
205454 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $5,035,073.55 | Department of Defence | 2009-06-18 | SPOTLESS P & F PTY LTD |
3639243-A2 | Refurbishment Works | $5,034,985.29 | Department of Defence | 2019-11-04 | ST HILLIERS PROPERTY PTY LIMITED |
110563 | ADF HAEADQUARTERS RATIONALISATION BUTTERWORTH | $5,034,690.00 | Department of Defence | 2008-07-31 | KANE PARAMOUNT SDN BHD |
3549176 | Design and Construct services for infrastructure upgrades in PNG | $5,029,706.09 | Department of Defence | 2018-09-07 | FLETCHER MOROBE CONSTRUCTIONS LIMIT |
3440692 | Facility maintenance services for National Museum of Australia premises at Acton Peninsula and Mitchell, ACT. | $5,023,796.80 | National Museum of Australia | 2017-07-07 | Integrated Technical Management Pty Ltd |
3714184 | Building Works | $5,017,088.78 | Department of Defence | 2020-08-31 | BARPA CONSTRUCTION SERVICES |
1592321 | Maintenance | $5,014,390.00 | Department of Defence | 2013-07-11 | SPOTLESS P&F 14 DAY TRUST A/C |
99862 | Engaged for the role of managing contractor. | $5,013,789.00 | Department of Defence | 2008-06-25 | LEIGHTON CONTRACTORS PTY LIMITED |
734121 | Routine,Reactive Maintenance Works. | $5,013,228.80 | Department of Defence | 2012-07-02 | SPOTLESS P&F 14 DAY TRUST A/C |
3597763-A3 | Building Construction and Support Services | $5,013,086.71 | Department of Defence | 2019-01-31 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
476429 | National Training Area &Ranges Improvement Program | $5,011,444.90 | Department of Defence | 2012-03-21 | BMD CONSTRUCTIONS PTY LTD |
76205 | RAAF WILLIAMTOWN - AIRCRAFT CLEAN WATER RINSE FACI CONSTRUCTION OF AN AIRCRAFT WATER FACILITY. | $4,993,802.00 | Department of Defence | 2007-11-27 | CORDUKES |
3307884 | Medium Works Contractor Services | $4,974,661.36 | Department of Defence | 2015-11-26 | FULTON HOGAN PTY LTD |
3466938-A4 | Upgrade Compound | $4,972,097.99 | Department of Defence | 2017-10-27 | CC PINES PTY LTD |
3283735 | Base service - Access Control | $4,967,159.11 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
3328383 | Asbestos Removal | $4,957,696.15 | Department of Defence | 2016-03-05 | MCMAHON SERVICES AUSTRALIA PTY LTD |
3434760-A2 | Maintenance Works | $4,950,842.28 | Department of Defence | 2017-06-08 | SHAMROCK CIVIL ENGINEERING |
76596 | RAAF TINDAL AEW and C OPERATIONS FACILITY | $4,950,000.00 | Department of Defence | 2007-11-27 | LAING O'ROURKE (BMC) LIMITED |
3387578 | ATO 4NC West Fitout Project | $4,950,000.00 | Australian Taxation Office | 2016-07-01 | DTZ PTY LTD |
1581741 | Redevelopment - Managing Contractor - delivery | $4,950,000.00 | Department of Defence | 2013-06-27 | RICHARD CROOKES CONSTRUCTIONS |
3444419 | Estate Maintenance & Operation Services | $4,928,645.85 | Department of Defence | 2017-02-07 | SPOTLESS FACILITY SERVICES PTY LTD |
3471589-A5 | Building Construction Support, Maintenance, Repairs and Maint | $4,927,639.26 | Department of the Treasury | 2017-10-09 | Rork Projects |
1288091 | R8000 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT MANAGING CONTRACTOR TRUST ACCOUNT | $4,927,095.27 | Department of Defence | 2013-03-26 | ABIGROUP CONTRACTORS PTY LTD |
233790 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $4,926,680.00 | Department of Defence | 2009-09-29 | LEED ENGINEERING & CONSTRUCTIO |
97609 | ADF HEADQUARTERS RETIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRADING ACCOUNT | $4,920,000.00 | Department of Defence | 2008-06-11 | KANE PARAMOUNT SDN BHD (PAYMENTS) |
406936 | Routine maintenance | $4,912,928.55 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD - TRUST A/C |
3651061-A1 | RAAF Glenbrook Headquarters Air Command Refurbishment | $4,912,590.30 | Department of Defence | 2019-12-20 | ST HILLIERS PROPERTY PTY LIMITED |
3557221-A1 | Managing Contractor Contract (MCC-1 2003) - EST00355 Australia-Singapore Military Training Initiative (ASMTI) Shoalwater Bay Training Area (SWBTA) Facilities Project | $4,871,459.12 | Department of Defence | 2018-08-08 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3292250-A1 | Project Management Services for Future Workspace Melbourne | $4,861,110.03 | Australian Taxation Office | 2015-09-07 | UGL SERVICES PTY LTD |
202231 | RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES | $4,857,050.00 | Department of Defence | 2009-06-22 | LEIGHTON CONTRACTORS PTY LTD |
542572 | Routine maintenance | $4,840,000.00 | Department of Defence | 2012-04-16 | DEFENCE MAINTENANCE MANAGEMENT P/L |
2521232 | Construction of Electron Microcopy Building | $4,809,259.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2013-03-06 | Hansen Yuncken Pty Ltd |
3630492-A2 | Design Services | $4,808,340.65 | Department of Defence | 2019-07-31 | NORMAN DISNEY & YOUNG |
3550341-A1 | MACQUARIE ISLAND RESEARCH STATION MODERNISATION PR OJECT - Contract - Planning Phase | $4,801,022.80 | Department of the Environment and Energy | 2018-10-04 | VEC CIVIL ENGINEERING PTY LTD |
3413693 | Building Refurbishment | $4,800,793.80 | Department of Defence | 2017-03-22 | ST HILLIERS PROPERTY PTY LIMITED |
3710050 | Infrastructure Upgrade | $4,800,012.00 | Department of Defence | 2020-08-07 | VIVA ENERGY AUSTRALIA LTD |
3679925-A1 | Accommodation Building Works | $4,794,685.06 | Department of Defence | 2020-05-08 | PERKINS BUILDERS |
76183 | BUILDEV PROPERTIES PTY LTD | $4,789,400.00 | Department of Defence | 2007-11-27 | BUILDEV PROPERTIES PTY LTD |
3565698-A3 | Utilities for Support for Communication Services | $4,780,807.04 | Department of Defence | 2018-08-13 | C.C. PINES CULTURAL CHOICE PTY LIMITED |
2393471 | Management costs and services | $4,777,028.30 | Department of Defence | 2014-06-26 | ABIGROUP CONTRACTORS PTY LTD |
3649968-A3 | Building Works | $4,764,972.96 | Department of Defence | 2019-12-17 | AXIS BUILDING GROUP |
301893 | SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE | $4,758,975.00 | Department of Defence | 2010-06-18 | DEFENCE MAINTENANCE MANAGEMENT |
3491944-A4 | Bindoon Range Works | $4,752,224.02 | Department of Defence | 2018-03-05 | BADGE CONSTRUCTIONS |
190086 | RAAF DARWIN - SPECIAL OPERATIONS FORWARD MOUNTING FACILITIES | $4,748,440.40 | Department of Defence | 2009-05-19 | NORBUILT PTY LTD |
3505087 | Construct Warehouse | $4,743,634.50 | Department of Defence | 2018-04-16 | PSG HOLDINGS |
75197 | INTERIM WORKS-ROBERTSON BARRACKS,DARWIN NT. THOMAS & COFFEY FOR A4504. | $4,741,000.00 | Department of Defence | 2008-03-04 | THOMAS & COFFEY LTD |
3642344-A1 | Construction Support Services | $4,734,499.00 | Department of Defence | 2019-11-20 | AMA PROJECTS PTY LTD |
3466336-A10 | John gorton Building roof refurbishment project | $4,732,552.92 | Department of Finance | 2017-10-26 | HBS Group Pty Ltd |
229743 | Overseas Residential Rent | $4,727,000.00 | Department of Defence | 2009-09-15 | DEPT OF FOREIGN AFFAIRS & TRADE |
3379448-A3 | Project Management | $4,725,473.51 | Department of Defence | 2016-09-23 | AURECON |
3505689-A8 | Replace Fuel Storage Tanks and Piping | $4,712,185.69 | Department of Defence | 2018-05-15 | OPEC SYSTEMS PTY LTD |
3565167-A1 | Electrical Substation Replacement at RAAF Base Learmonth, WA | $4,711,640.23 | Department of Defence | 2019-01-10 | KENNELLY CONSTRUCTIONS PTY LTD |
3420025 | Design Services Contract Delivery Phase | $4,710,380.17 | Department of Defence | 2017-04-27 | M3 ENGINEERING & |
3284173 | Managing Services | $4,702,387.80 | Department of Defence | 2015-07-29 | LEND LEASE BUILDING PTY LTD |
377621 | COMMAND, CONTROL AND COMMUNICATIONS SYSTEM | $4,698,159.40 | Department of Defence | 2011-03-23 | JOHN HOLLAND PTY LTD |
3341622-A3 | System Upgrades | $4,696,629.90 | Department of Defence | 2016-05-02 | BELLWETHER CONTRACTORS PTY LTD |
3305919-A3 | Security Fencing Works | $4,686,657.69 | Department of Immigration and Border Protection | 2015-10-06 | HRC SECURITY PTY LTD |
3306514 | Managing Contractor Contract | $4,682,056.50 | Department of Defence | 2015-11-19 | LEIGHTON CONTRACTORS PTY LIMITED |
3457297-A6 | Project Management | $4,667,207.03 | Department of Defence | 2017-09-12 | CC PINES PTY LTD |
3702334-A1 | Provider of Managing Contractor Services | $4,650,000.00 | National Capital Authority | 2019-08-19 | C & B Pty Ltd T/a Cobul Constructions |
1444652 | Routine Reactive Maintenance | $4,639,000.00 | Department of Defence | 2013-04-19 | SPOTLESS SQ TRUST ACCOUNT |
379288-A2 | Construction Support Services | $4,629,920.09 | Department of Defence | 2011-03-30 | LEIGHTON CONTRACTORS PTY LIMITED |
3282475-A16 | Project Management Contract Administration | $4,629,284.22 | Department of Defence | 2015-08-11 | AURECON AUSTRALASIA PTY LTD |
3558279 | N2253B - Stage Two of the Garden Island East Critical Infrastructure Recovery Program - PMCA Services | $4,627,218.55 | Department of Defence | 2015-04-07 | POINT PROJECT MANAGEMENT |
3554287-A1 | Building Construction and Support Services | $4,626,032.00 | Department of Defence | 2018-11-15 | KENNELLY CONSTRUCTIONS PTY LTD |
3649454-A2 | Building Refurbishment | $4,619,933.97 | Department of Defence | 2019-09-03 | PUCH CONSTRUCTION & BUILDING PTY LT |
3438128-A3 | Maintenance Works | $4,612,794.18 | Department of Defence | 2017-06-20 | CAREYMC PTY LTD |
435911 | Construction of Early Learning and Child Care Centres in Queensland | $4,611,887.83 | Department of Education Employment and Workplace Relations | 2011-08-30 | Thinc Projects Australia Pty Ltd |
851871-A7 | Contract Administrator Services | $4,610,139.55 | Department of Defence | 2012-08-16 | APP CORPORATION PTY LTD |
3505085-A3 | Infrastructure Works | $4,607,804.07 | Department of Defence | 2018-04-17 | AUSTRALIAN FACILITIES PLUMBING LIMITED |
3371640-A5 | Construction Services | $4,606,815.76 | Department of Defence | 2016-08-10 | RPS AAP CONSULTING PTY LTD |
1769571-A1 | Managing Contractor Services. | $4,603,608.90 | Defence Materiel Organisation | 2013-07-31 | HEH Joint Venture |
3709485 | Heritage Works | $4,595,136.10 | Department of Defence | 2020-08-05 | BADGE PTY LTD |
1677281 | Construction services | $4,594,260.00 | Department of Defence | 2013-08-01 | ZAUNER CONSTRUCTION |
3597750-A1 | Building Works | $4,588,271.81 | Department of Defence | 2019-06-04 | ST HILLIERS PROPERTY PTY LIMITED |
579862 | Routine maintenance | $4,585,494.07 | Department of Defence | 2012-03-08 | SERCO SODEXO DEFENCE SERVICES |
189799 | Comprehensive Maintenance Service fees 2006-07 | $4,579,505.87 | Department of Defence | 2008-11-26 | SPOTLESS P & F PTY LTD |
243321 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $4,569,455.01 | Department of Defence | 2009-10-07 | BMD CONSTRUCTIONS PTY LTD |
3493587-A4 | Holsworthy & Moorebank - General Buildings - New Awning and Battery Storage Facility | $4,567,326.35 | Department of Defence | 2018-03-13 | CC PINES PTY LTD |
245905-A7 | Managing Contractor - Infrastructure and Buildings on National Land | $4,559,038.25 | National Capital Authority | 2009-08-01 | Hirotec Maintenance Pty Ltd |
2670562 | Defence Logistics Transformation Program | $4,558,276.05 | Department of Defence | 2014-11-10 | BADGE |
3537577-A1 | Base Services | $4,557,675.82 | Department of Defence | 2018-08-23 | SPOTLESS FACILITY SERVICES PTY LTD |
202992 | SUBCONTRACTOR FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND VALIDATION WORKS, NSW | $4,557,282.62 | Department of Defence | 2008-12-19 | MILSEARCH PTY LTD |
365493-A1 | Head Contractor Works Brisbane. | $4,555,306.54 | Australian Securities and Investments Commission | 2011-01-01 | Kane Constructions Pty Ltd |
500531 | Willis Is restoration project. | $4,549,999.99 | Bureau of Meteorology | 2011-10-05 | J. Hutchinson Pty Ltd |
167604-A10 | Design Consultancy Services - New Chancery, Nairobi, Kenya | $4,544,156.97 | Department of Foreign Affairs and Trade | 2008-11-19 | JAMES CUBITT ARCHITECTS PTY. LTD. |
3499729-A5 | RAAF BASE AMBERLEY & AP6 FIRE WORKS | $4,531,598.70 | Department of Defence | 2018-05-15 | FB CONTRACTING PTY LTD |
219864 | Facilities Management Contract | $4,530,000.00 | Department of Immigration and Citizenship | 2007-09-28 | CI Maintenance Services |
3649997-A2 | Maintenance and Aeronautical Ground Lighting Works | $4,528,478.01 | Department of Defence | 2019-12-18 | GHD PTY LTD |
3646505-A1 | Building Works | $4,522,684.50 | Department of Defence | 2019-12-10 | ST HILLIERS PROPERTY PTY LIMITED |
237358 | Lavarack Barracks Redevelopment Stage 4 | $4,507,374.00 | Department of Defence | 2009-02-11 | THIESS PTY LTD - LBR4 TRUST ACC |
2468621 | Contract Management Fees | $4,500,000.00 | Department of Defence | 2014-06-30 | SPOTLESS P & F PTY LTD |
3678101 | Construction Support Services | $4,490,252.80 | Department of Defence | 2020-02-04 | FULTON HOGAN CONSTRUCTION PTY LTD |
3702168 | Building Works | $4,485,351.20 | Department of Defence | 2020-07-06 | BADGE |
3488265 | Building & construction & maintenance services | $4,480,226.30 | Department of Social Services | 2018-03-06 | Shape Australia Pty Limited |
2315461-A9 | Construction of Store and Shed | $4,476,887.52 | Department of the Prime Minister and Cabinet | 2014-06-06 | Ri-con Contractors Pty Ltd |
301834 | Singleton - ELF Stage 2 - Construction S2F to provide DSC for ELF Stage 2 Works at Single | $4,449,674.90 | Department of Defence | 2010-06-16 | S2F PTY LTD |
2593461-A1 | Network Facilities Project | $4,448,039.20 | Department of Defence | 2014-09-15 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
2663282 | Base Services - Hosptality & Catering | $4,447,424.30 | Department of Defence | 2014-08-06 | COMPASS GROUP DEFENCE |
464611 | Provision of Head Contractor for National Training Area and Region Improvement Program | $4,440,876.00 | Department of Defence | 2012-02-03 | CC PINES PTY LTD |
944911-A1 | Provision of Building construction and support and maintenance and repair services. | $4,434,780.90 | Department of Foreign Affairs and Trade | 2012-08-22 | J. HUTCHINSON PTY. LTD. |
3472507-A7 | Compliance Works | $4,429,612.65 | Department of Defence | 2017-11-20 | JNJ ELECTRICS PTY LTD |
139124 | SN02276 - ADFA - Building 55 & 56 Cadet Accom Upgrade. Works and Design components | $4,427,500.00 | Department of Defence | 2008-11-11 | SPOTLESS P & F PTY LTD |
3671649-A1 | Building Works | $4,424,342.21 | Department of Defence | 2020-04-07 | PUCH CONSTRUCTION & BUILDING PTY LT |
3383668 | Refurbishment Works | $4,419,841.80 | Department of Defence | 2016-10-13 | MCMAHON SERVICES AUSTRALIA PTY LTD |
168275 | LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM | $4,408,052.00 | Department of Defence | 2009-03-20 | HOOKER COCKRAM PROJECTS LIMITED |
346758 | PHBR Construction | $4,400,000.00 | Attorney-General's Department | 2010-04-28 | Manteena Pty Ltd |
3467115 | Project Management Services | $4,400,000.00 | Department of Human Services | 2017-10-17 | Jones Lang Lasalle (NSW) P/L |
2787702 | Managing Contract for Air Traffic Control Towers | $4,400,000.00 | Department of Defence | 2014-07-24 | LEND LEASE BUILDING PTY LTD |
2507171 | Construction and maintenance services | $4,400,000.00 | Department of Defence | 2014-08-07 | FK GARDNER SERVICES (QLD) PTY LTD |
160968 | UOTF - TOWNSVILLE, FEILD FIRING TRAINING AREA | $4,399,851.78 | Department of Defence | 2009-02-11 | SEA BOX INTERNATIONAL PTY LTD |
3642362-A1 | RAAF Darwin Tin City Refresh, NT | $4,387,900.62 | Department of Defence | 2019-11-18 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3469697 | Defence Enterprise Information System claims | $4,378,000.00 | Department of Defence | 2017-11-14 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3526879-A2 | Fire System Remediation Works at Various Defence Sites | $4,373,872.86 | Department of Defence | 2018-07-16 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |
100165 | HOLSWORTHY SPECIAL OPERATIONS WORKING ACCOMODATION & BASE REDEVELOPMENT STAGE 1 | $4,371,065.21 | Department of Defence | 2008-07-07 | JOHN HOLLAND PTY LTD |
205478 | ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT | $4,366,000.00 | Department of Defence | 2008-07-08 | KANE PARAMOUNT SDN BHD (TRUST) |
3546939-A5 | Building Works | $4,365,401.03 | Department of Defence | 2018-10-12 | ST HILLIERS PROPERTY PTY LIMITED |
3164872 | Base service - Access Control | $4,364,805.37 | Department of Defence | 2014-07-10 | WILSON SECURITY PTY LTD |
3324246 | Refurbishment | $4,364,614.10 | Department of Defence | 2016-02-17 | PSG HOLDINGS |
3666874-A1 | Development of documentation | $4,363,454.95 | Department of Agriculture, Water and the Environment | 2020-02-28 | AECOM Australia Pty Ltd |
320646 | Provision of Estate Strategic Planning Services Strategic Advisory Services | $4,357,222.10 | Department of Defence | 2010-07-29 | AECOM AUSTRALIA PTY LTD |
106641 | NT1960 GEW Routine Maintenance Period 1/5/2008 to 30/6/2008 | $4,354,094.54 | Department of Defence | 2008-04-29 | ASSET SERVICES |
3490099 | Managing Contractor | $4,333,763.94 | Department of Defence | 2018-03-08 | LEND LEASE BUILDING PTY LTD |
3717369 | Building Works | $4,330,801.00 | Department of Defence | 2020-09-10 | DURATEC AUSTRALIA |
214100 | Fort Direction - Explosive Storage Upgrade | $4,322,404.90 | Department of Defence | 2009-07-20 | KANE CONSTRUCTIONS PTY LTD |
2873592 | Fitout Works | $4,317,641.24 | Department of Defence | 2014-11-17 | DTZ PTY LTD |
3612790 | Project and construction management for office fitout and relocation. | $4,306,225.00 | Department of Veterans' Affairs | 2019-07-12 | CUSHMAN and WAKEFIELD |
3338061 | Maintenance Works | $4,304,459.50 | Department of Defence | 2016-04-20 | INTRACT AUSTRALIA PTY LTD |
435681 | defence logistics transformation project managing contractor for works package 1 | $4,268,202.40 | Department of Defence | 2011-09-21 | JOHN HOLLAND PTY LTD |
1510101 | Network Facilities and Infrastructure works | $4,264,876.00 | Department of Defence | 2013-06-11 | TELSTRA ENTERPRISE & GOVT |
2773592 | Construction Services | $4,247,236.40 | Department of Defence | 2014-12-12 | MANTEENA SECURITY (AUST) PTY LTD |
3407830 | Estate Maintenance and Operations Services | $4,245,664.47 | Department of Defence | 2017-03-02 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3299484 | Managing Contractor (Reimburs.) Services for R8092 | $4,243,208.20 | Department of Defence | 2015-10-14 | LEND LEASE BUILDING PTY LTD |
3657904-A2 | Water Infrastructure Works | $4,217,296.60 | Department of Defence | 2020-01-30 | NACP PROJECTS AUSTRALIA PTY LTD |
2717961-A4 | Design Services | $4,216,343.41 | Department of Defence | 2014-11-21 | AECOM AUSTRALIA PTY LTD |
3328413 | Asbestos Removal | $4,213,976.80 | Department of Defence | 2016-03-07 | ADENA UNIT TRUST |
3686667 | Redevelopment | $4,213,038.10 | Department of Defence | 2020-02-04 | FULTON HOGAN CONSTRUCTION PTY LTD |
267704 | Provision of demountable accommodation in support NTER staff accommodation | $4,210,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2008-06-18 | Ausco Modular Pty Limited |
2781022 | Construction | $4,203,492.70 | Department of Defence | 2014-12-15 | DECMIL AUSTRALIA |
3589806-A1 | Joint Health Command Garrison Facilities Upgrade Project | $4,192,962.28 | Department of Defence | 2019-04-24 | BADGE CONSTRUCTIONS |
3649458-A1 | Construction Support Services | $4,180,000.00 | Department of Defence | 2019-09-03 | THALES AUSTRALIA |
1446272 | National program support services | $4,180,000.00 | Department of Defence | 2013-05-22 | ISIS GROUP AUSTRALIA PTY LTD |
2704221 | Construction Services | $4,180,000.00 | Department of Defence | 2014-11-13 | FK GARDNER SERVICES (QLD) PTY LTD |
2733181 | Construction Services | $4,173,307.60 | Department of Defence | 2014-11-24 | WATPAC CONSTRUCTION PTY LTD |
451244 | NSW Office Accommodation Project - Construction/Fitout | $4,171,890.00 | Australian Bureau of Statistics | 2011-05-01 | Schiavello Pty Ltd |
3728056 | Building Works | $4,171,412.30 | Department of Defence | 2020-11-04 | COLIN JOSS & CO PTY LTD |
3661958-A1 | Risk Reduction Program | $4,169,147.79 | Department of Defence | 2020-02-20 | ST HILLIERS PROPERTY PTY LIMITED |
2320421 | Design Service | $4,157,741.50 | Department of Defence | 2014-06-06 | AECOM |
3496617-A2 | Her Majesty's Australian Ship (HMAS) Cairns Fuel Installation Works | $4,157,573.47 | Department of Defence | 2018-03-22 | F K GARDNER & SONS PTY LTD |
252979 | DATA CENTRE UPGRADES FOR DEFENCE COMPUTER BUREAU (DCB) DEAKIN-TCC-VBM | $4,154,150.00 | Department of Defence | 2009-12-14 | HEYDAY GROUP PTY LTD |
3026142 | Base Services - Hosptality & Catering | $4,153,694.59 | Department of Defence | 2014-08-06 | COMPASS GROUP DEFENCE |
3557202-A1 | Base Services Re-tendering 2012 - Request for Tender | $4,147,333.30 | Department of Defence | 2018-11-26 | AURECON AUSTRALASIA PTY LTD |
3573610-A2 | Mount Bundey Training Area Road Works | $4,147,031.57 | Department of Defence | 2019-02-22 | S & A CONTRACTING PTY LTD |
3673447-A2 | Living In Accommodation Refurbishment | $4,142,002.70 | Department of Defence | 2020-04-07 | APGC GROUP PTY. LTD. |
431041 | Construction of buildings - MITA | $4,139,734.01 | Department of Immigration and Citizenship | 2011-08-18 | WALTON CONSTRUCTION PTY LTD |
341859 | Building Fitout | $4,136,246.40 | Attorney-General's Department | 2010-10-05 | Australian Federal Police |
233789 | RAAF Edinburgh Minor Facilities Baulderstone - HC R8016 EDP MFP | $4,135,787.21 | Department of Defence | 2009-09-29 | BAULDERSTONE PTY LTD |
445518 | Fuel storage and reticulation works at RAAF Base Darwin | $4,134,237.37 | Department of Defence | 2011-11-10 | MACMAHON CONTRACTORS PTY LTD |
435289 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $4,131,241.44 | Department of Defence | 2011-05-13 | LAING O'ROURKE AUSTRALIA |
398090 | Maintenance & Repairs - Curtin IDC | $4,128,134.97 | Department of Immigration and Citizenship | 2011-06-09 | DEPARTMENT OF DEFENCE |
380742 | ELF STAGE 1 SWAN ISLAND - SIAD FACILITIES HANSEN YUNCKEN - HC - SIAD WORKS | $4,122,265.15 | Department of Defence | 2010-01-21 | HANSEN YUNCKEN PTY LTD |
195084-A1 | HKL Property Managers | $4,116,503.18 | AusAid | 2009-02-01 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
3328367 | Asbestos Remediation | $4,114,393.80 | Department of Defence | 2016-03-05 | MCMAHON SERVICES AUSTRALIA PTY LTD |
3523530-A2 | Construction Support Services | $4,111,727.48 | Department of Defence | 2018-07-03 | BADGE CONSTRUCTIONS QLD PTY LTD AND NATIONAL ABORIGINAL |
180422 | PS MANAGEMENT CONSULTANTS | $4,110,679.10 | Department of Defence | 2009-04-21 | PS MANAGEMENT CONSULTANTS |
77204 | ADFA 62 & 63 LIA CADET UPGRADE | $4,105,530.01 | Department of Defence | 2008-01-19 | SPOTLESS P & F PTY LTD |
435397 | CONSTRUCTION OF NEW MEDICAL FACILITY AT MOUNT BUNDEY TRAINING AREA | $4,093,529.00 | Department of Defence | 2011-09-22 | GUSHER PTY LTD |
3570514-A2 | Maintenance Support Services | $4,092,500.61 | Department of Defence | 2019-02-12 | AE SMITH LIMITED |
353030 | 2 AIRFIELD DEFENCE GUARD - ADDITIONAL RIFLE FLIGHT FACILITIES AMBERLEY | $4,086,125.68 | Department of Defence | 2010-12-10 | JOHN HOLLAND CONSTRUCTION PTY LTD |
2521402 | Construction of Intermediate waste Storage Facility | $4,085,000.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2014-03-31 | Hansen Yuncken Pty Ltd |
226157 | ADFA Redevelopment Richard Crookes ADFA Trust | $4,079,846.10 | Department of Defence | 2009-09-01 | RICHARD CROOKES CONSTRUCTIONS |
420057 | Construction - Curtin IDC | $4,078,488.00 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
320758 | Munitions Destruction Project QLD - AUD | $4,074,169.23 | Department of Defence | 2010-07-29 | MILSEARCH PTY LTD |
3624937 | Kuttabul Captain Cook Dockyard Building 10 Works | $4,070,000.00 | Department of Defence | 2019-03-18 | THALES AUSTRALIA |
3657893-A1 | Building Works | $4,068,422.95 | Department of Defence | 2020-02-03 | APGC GROUP PTY. LTD. |
198679 | Comprehensive Maintenance Service fees 2006-07 | $4,065,474.67 | Department of Defence | 2009-06-19 | SPOTLESS P & F PTY LTD |
3638623-A1 | Refurbishments | $4,059,509.55 | Department of Defence | 2019-11-04 | APGC GROUP PTY. LTD. |
3302011 | Demountable Structure | $4,056,134.78 | Department of Defence | 2015-10-23 | SITZLER PTY LTD |
3687047-A1 | Building support services | $4,055,000.00 | Attorney-General's Department | 2020-04-24 | PODCON Pty Ltd |
3624993-A1 | Provider Services | $4,051,686.10 | Department of Defence | 2019-08-16 | RPS AAP CONSULTING PTY LTD |
3583519-A4 | Range Works | $4,042,163.00 | Department of Defence | 2019-04-03 | WESTFORCE CONSTRUCTION |
3652364-A4 | Building Works | $4,031,812.17 | Department of Defence | 2020-01-09 | TVN ON-COUNTRY PTY LTD |
3574443-A1 | Electrical and Mechanical Upgrades Mt Everard and Harts Range Facilities, NT | $4,014,729.50 | Department of Defence | 2019-01-31 | INTRACT AUSTRALIA PTY LTD |
215060 | HOLSWORTHY:SPECIAL OPERATIONS WORKING ACCOMMODATIO AND BASE REDEVELOPMENT STAGE 1 | $4,012,858.30 | Department of Defence | 2009-07-31 | KANE CONSTRUCTIONS PTY LTD |
3576688-A1 | Building Refurbishments | $4,001,125.61 | Department of Defence | 2019-03-05 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |
3489075-A1 | Wharf Mitigation Works | $3,998,599.95 | Department of Defence | 2017-11-14 | DURATEC AUSTRALIA (ES) PTY LTD |
3309616 | Refurbishment Works | $3,997,990.70 | Department of Defence | 2015-11-24 | ENFOLD PROJECTS |
2106791 | Managing Contractor for Relocation Project | $3,997,334.69 | Department of Defence | 2013-07-25 | LAING O'ROURKE AUSTRALIA |
600811 | Design services for Works Package 4 of the Defenece Logistics Transformation Program | $3,995,750.17 | Department of Defence | 2011-11-11 | COLIN TRAPP & ASSOCIATES PTY. LTD |
3314064 | Water Tank Maintenance | $3,994,575.20 | Department of Defence | 2015-12-23 | ZAKNIC PAGANO CONSTRUCTIONS P/L |
3616418-A1 | Battlefield Communication System Facilities | $3,986,515.24 | Department of Defence | 2019-07-25 | F K GARDNER & SONS PTY LTD |
238736 | Bindoon Training Range Access Control Facility Thomas & Coffey - Head Contract - Bindoon Works | $3,985,270.40 | Department of Defence | 2009-10-21 | THOMAS & COFFEY LIMITED |
3604934-A2 | Building Maintenance Works | $3,984,341.60 | Department of Defence | 2019-06-25 | MONARCH BUILDING SOLUTIONS LTD |
3316120 | Estate Maintenance and Operation Services | $3,984,234.23 | Department of Defence | 2015-12-16 | BROOKFIELD JOHNSON CONTROLS P/L |
1083942 | Head Contract for the construction of Greenbank Training Area | $3,979,135.05 | Department of Defence | 2012-10-18 | ST HILLIERS CONSTRUCTION PTY LTD |
3360115 | Construction Services | $3,976,967.31 | Department of Defence | 2016-07-07 | LAING O'ROURKE AUSTRALIA |
2039221 | Comprehensive Maintenance Services Contract | $3,975,092.00 | Department of Defence | 2014-02-05 | TRANSFIELD SERVICES (AUSTRALIA) P/L |
3659926-A1 | Building Works | $3,971,240.98 | Department of Defence | 2020-02-12 | ST HILLIERS PROPERTY PTY LIMITED |
78563 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE. DELIVERY PHASE PM/CA SERVICES. | $3,968,123.50 | Department of Defence | 2007-12-20 | THINC PROJECTS PTY LTD |
412167 | Routine maintenance | $3,965,345.00 | Department of Defence | 2011-07-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3438107 | Construction Services | $3,960,000.00 | Department of Defence | 2017-06-07 | BARPA CONSTRUCTION SERVICES |
3625737-A1 | Provision of office fitout and construction services for the East Block Building, Parkes, Australian Capital Territory | $3,960,000.00 | National Archives of Australia | 2019-07-02 | SHAPE Australia Pty Ltd |
2523721 | Construction Services | $3,960,000.00 | Department of Defence | 2014-08-15 | OPEC SYSTEMS PTY LTD |
3490147-A1 | Electrical Works | $3,945,972.24 | Department of Defence | 2018-02-02 | AURIFY CONSTRUCTIONS PTY LTD |
2371482 | Management costs and services | $3,937,951.60 | Department of Defence | 2013-08-19 | ABIGROUP CONTRACTORS PTY LTD |
3642365-A3 | Decontamination Works | $3,937,848.20 | Department of Defence | 2019-11-13 | S & A CONTRACTING PTY LTD |
691171-A2 | Provision of Design and Construct Services for BBF Child Care Service at Manyallaluk, Northern Territory. | $3,937,127.23 | Department of Education Employment and Workplace Relations | 2012-06-01 | Wild Geese Building Group Australia Pty. Ltd. |
3566500-A1 | Refurbishment & Maintenance Works at Defence Establishment Orchard Hills, NSW | $3,931,483.60 | Department of Defence | 2019-01-17 | S & A CONTRACTING PTY LTD |
3468480-A1 | Plumbing Works | $3,928,574.18 | Department of Defence | 2017-11-01 | TIWI PARTNERS |
619371 | Comprehensive Maintenance Services | $3,927,326.70 | Department of Defence | 2012-06-12 | TRANSFIELD SERVICES |
166867 | NAVAL PERSONNEL & TRAINING CENTRE - WEST | $3,923,243.50 | Department of Defence | 2009-03-03 | THOMAS & COFFEY LTD |
474409 | Repair Seawall & Boat Harbour | $3,921,507.43 | Department of Defence | 2012-03-14 | DEFENCE MAINTENANCE MANAGEMENT |
2569851 | Tower Painting | $3,918,750.00 | Defence Materiel Organisation | 2014-09-03 | RAYTHEON AUSTRALIA PTY LTD |
2007072 | Reactive Maintenance - Christmas Island | $3,918,000.00 | Department of Immigration and Border Protection | 2013-06-29 | C.I. MAINTENANCE SERVICES PTY LTD |
3642370-A4 | Construction Support Services | $3,917,728.76 | Department of Defence | 2019-11-11 | DURATEC AUSTRALIA |
1247941 | Head Contract LAND17 Phase 1A Enoggera Contract | $3,917,287.00 | Department of Defence | 2013-03-01 | PAYNTER DIXON QUEENSLAND PTY LTD |
232716 | Provision of Property Management Services | $3,917,000.00 | Medicare Australia | 2009-07-01 | Jones Lang LaSalle (ACT) Pty Ltd |
3633691-A3 | Building Works | $3,905,920.08 | Department of Defence | 2019-10-08 | AMA PROJECTS PTY LTD |
3419942 | MC Reimbursable Costs | $3,902,300.60 | Department of Defence | 2017-04-26 | LAING O'ROURKE AUSTRALIA |
259327 | 06/1698 - Construction Services | $3,900,000.00 | Australian Customs and Border Protection Service | 2007-02-01 | GE Shaw & Associates |
441828 | Storage Facility | $3,899,830.00 | Department of Defence | 2011-10-17 | THALES AUSTRALIA |
3365758 | Design Services Contractor | $3,890,497.60 | Department of Defence | 2016-07-20 | AECOM AUSTRALIA PTY LTD |
3671660-A4 | Building Works | $3,889,540.60 | Department of Defence | 2020-04-03 | APGC GROUP PTY. LTD. |
3341674 | Heritage Building Works | $3,888,691.40 | Department of Defence | 2016-05-02 | BARPA CONSTRUCTION SERVICES |
3554344-A1 | Replacement of Electrical Supplies and Equipment | $3,887,130.51 | Department of Defence | 2018-11-15 | DOWNER EDI ENGINEERING ELECTRICAL PTY LTD |
3562020-A4 | Construction Support Services | $3,875,692.41 | Department of Defence | 2018-12-17 | GRAPH BUILDERS PTY LTD |
3523052-A6 | Building Works | $3,869,437.50 | Department of Defence | 2018-07-04 | CONSTRUCTION & BUILDING DESIGN P/L |
166984 | AIR 8000 PASE 3- HEAVY AIR LIFT (HAL) FACILITIES. DAR - HEAD CONTRACTOR (JHG) | $3,862,560.49 | Department of Defence | 2008-10-17 | JOHN HOLLAND PTY LTD |
3651057-A1 | Sewerage and Water Works | $3,860,568.80 | Department of Defence | 2019-12-20 | AXIS BUILDING GROUP |
3608767-A1 | Infrastructure | $3,858,112.50 | Department of Defence | 2019-05-08 | JACOBS GROUP (AUSTRALIA) PTY LTD |
3577536-A1 | Building construction, support, maintenance, repai r services | $3,851,093.95 | Department of Foreign Affairs and Trade | 2019-03-04 | Jacobs Group (Australia) Pty Ltd |
3131612 | Managing Contractor | $3,850,000.00 | Department of Defence | 2015-06-04 | LEIGHTON CONTRACTORS PTY LIMITED |
852571-A8 | Bulf Fuel Installation Programmed Maintenance | $3,843,067.83 | Department of Defence | 2012-08-14 | BAYU PURNAMA SDN BHD |
2926002 | Head Contractor Delivery Phase | $3,841,985.40 | Department of Defence | 2015-03-04 | ISIS GROUP AUSTRALIA PTY LTD |
260564 | Dredging FBE and surrounding areas | $3,838,258.77 | Department of Defence | 2010-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
3427997-A1 | Upgrade Water and Sewage Infrastructure at various Northern Territory Defence Sites | $3,834,370.73 | Department of Defence | 2017-05-22 | JNC GROUP AUSTRALIA PTY LTD |
3582502-A2 | Defence Infrastructure Panel | $3,831,501.11 | Department of Defence | 2019-03-18 | COFFEY SERVICES AUSTRALIA PTY LTD |
397330 | Munitions Destruction Project | $3,828,735.53 | Department of Defence | 2011-06-06 | MILSEARCH PTY LTD |
3505692 | EST01055 - EWP Electrical Inf | $3,827,910.90 | Department of Defence | 2018-05-08 | DOWNER EDI WORKS |
1145472-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $3,824,434.65 | Department of Foreign Affairs and Trade | 2012-10-15 | MAGA ENGINEERING (PRIVATE) LTD |
1631081 | GENERAL ESTATE WORKS REACTIVE MAINTENANCE | $3,823,143.50 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT |
2558202 | Operation and Maintenance of MMF | $3,820,457.30 | Defence Materiel Organisation | 2014-08-28 | AUSTRALIAN MUNITIONS |
3539285-A4 | Electrical Works | $3,820,222.62 | Department of Defence | 2018-08-27 | PATTEMORE CONSULTANTS |
3722373 | Service Support Battalion Works | $3,817,558.80 | Department of Defence | 2020-10-07 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
349571 | Comprehensive Maintenance Contract Fees for the period 01 Nov 02 - 31 Oct 07 for CSI(ID)-CNNSW | $3,815,161.34 | Department of Defence | 2010-11-23 | SSL ASSET SERVICES PTY LTD |
3684788 | Refurbishment | $3,813,830.90 | Department of Defence | 2020-05-24 | KANE CONSTRUCTIONS PTY LTD |
266278-A1 | Provision of Cost Planning Services - Jakarta | $3,813,817.00 | Department of Foreign Affairs and Trade | 2010-02-15 | THE TRUSTEE FOR W T PARTNERSHIP UNIT TRUST |
3013222 | Design and Construct Works | $3,813,498.70 | Department of Defence | 2015-04-16 | DECMIL AUSTRALIA |
3734475 | Planning Phase Services | $3,807,488.30 | Department of Defence | 2020-11-05 | G H D PTY LTD |
143498 | Provision of Property Management Services | $3,796,749.80 | Medicare Australia | 2008-07-31 | UNITED GROUP SERVICES (REIMBURSEMEN |
3616421-A2 | Communication System Facilities | $3,792,707.39 | Department of Defence | 2019-07-15 | CC PINES PTY LTD |
372159 | ELF Stage 2B Change Purchase Order to Correct Bank Details | $3,792,029.49 | Department of Defence | 2011-03-07 | JOHN HOLLAND PTY LTD |
3573611-A1 | Asbestos Remediation at Orchard Hills, NSW | $3,784,208.45 | Department of Defence | 2019-02-21 | S & A CONTRACTING PTY LTD |
441871 | Loading dock Upgrade | $3,780,793.50 | Department of Defence | 2011-10-18 | THALES AUSTRALIA |
3608758-A4 | Building Works | $3,777,693.37 | Department of Defence | 2019-07-05 | PUCH CONSTRUCTION & BUILDING PTY LT |
301911 | Robertson Barracks - Hardened and Networked Army, Managing Contractor's Work fee Delivery and M | $3,774,753.40 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
3343650 | Wharf Repairs | $3,771,967.32 | Department of Defence | 2016-05-23 | THALES AUSTRALIA |
144929 | SYDNEY HARBOUR FEDERATION TRUST PAYMENT | $3,763,100.00 | Department of Defence | 2008-11-27 | SYDNEY HARBOUR FEDERATION TRUST |
968371 | Delivery of new ARMY facilites to meet Enhanced Land Force training capability at Puckapunyal | $3,761,476.40 | Department of Defence | 2012-10-11 | HANSEN YUNCKEN PTY LTD |
1194781-A2 | External Facade Upgrade (Stages 3 - 5) | $3,760,937.10 | Old Parliament House | 2013-02-14 | Programmed Maintenance Services Limited |
3400100-A2 | Contractor Services | $3,759,505.78 | Department of Defence | 2017-01-11 | RPS AAP CONSULTING PTY LTD |
3373031-A2 | MC Contractors Work Fee (Planning) | $3,755,472.17 | Department of Defence | 2016-08-18 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
3469647 | Building Works | $3,742,390.30 | Department of Defence | 2017-10-04 | CC PINES PTY LTD |
432311 | RAMSI Infrastructure Partnership - Law and Justice Infrastructure | $3,740,000.00 | AusAid | 2011-07-01 | SINCLAIR KNIGHT MERZ PTY LTD |
2641721 | Construction Services | $3,740,000.00 | Department of Defence | 2014-10-13 | SITZLER PTY LTD |
2535251 | Provision of Building Construction and Support and Maintenance and Repair Services | $3,738,381.88 | Department of Foreign Affairs and Trade | 2014-06-20 | TTT CORPORATION |
3283828 | Construction Services | $3,737,701.00 | Department of Defence | 2015-07-27 | HUTCHINSON BUILDERS |
3533480-A1 | Construction Support Services | $3,735,278.10 | Department of Defence | 2018-08-01 | INTRACT AUSTRALIA PTY LTD |
440348 | Routine maintenance | $3,734,697.93 | Department of Defence | 2011-07-28 | SERCO SODEXO DEFENCE SERVICES |
214116 | WRE Routine GB&FM Reactive Maintenance FY10 | $3,726,500.01 | Department of Defence | 2009-06-24 | SPOTLESS P&F 14 DAY TRUST A/C |
3710057 | Infrastructure Works | $3,720,994.88 | Department of Defence | 2020-08-13 | DURATEC AUSTRALIA |
3308014 | Demolition Services | $3,720,321.00 | Department of Defence | 2015-11-17 | MCMAHON SERVICES AUSTRALIA PTY LTD |
3725920 | Facilities Works | $3,717,326.80 | Department of Defence | 2020-10-23 | APGC GROUP PTY. LTD. |
3406282 | Building Works | $3,708,335.40 | Department of Defence | 2017-02-14 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |
136281 | HQ 6ESR AND 21 CONST SQN RELOCATION DSC SERVICES FOR 21CS RELOCATION PLANNING PHASE | $3,707,306.11 | Department of Defence | 2008-10-27 | BLIGH VOLLER NIELD ARCHITECTS |
3624946-A6 | Project Management / Delivery | $3,702,220.39 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
221410 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $3,699,465.00 | Department of Defence | 2009-06-04 | S2F PTY LTD |
154071 | Provision of Property Management Services | $3,676,954.26 | Medicare Australia | 2008-12-22 | UNITED GROUP SERVICES (REIMBURSEMEN |
3334495 | Compliance Works | $3,663,709.50 | Department of Defence | 2016-04-02 | ULTRA PROJECT SERVICES PTY LTD |
3185392 | Construction Services | $3,663,596.19 | Department of Defence | 2015-06-18 | LAING O'ROURKE AUSTRALIA |
2294511 | Maintenance Contract | $3,661,428.56 | Department of Defence | 2012-08-15 | CONNEXXION PTY LIMITED |
3432540 | Maintenance Works | $3,659,486.58 | Department of Defence | 2017-06-15 | SPOTLESS FACILITY SERVICES PTY LTD |
3328595 | Project Management Design Fee | $3,657,500.00 | Department of Defence | 2016-03-11 | ZAUNER CONSTRUCTION |
3278516-A1 | Construction Services - Level 13 William Street Sydney | $3,656,147.11 | Family Court and Federal Circuit Court | 2015-07-01 | Built Pty Ltd |
3489076 | Wharf Mitigation Works | $3,653,587.30 | Department of Defence | 2017-11-14 | DURATEC AUSTRALIA (ES) PTY LTD |
3539284-A5 | Kapooka Health Centre Refurbishment | $3,653,123.59 | Department of Defence | 2018-09-06 | TRINITY QUALITY INTERIORS PTY LTD |
1342021-A1 | Building contruction and maintenance services | $3,649,290.70 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-01-14 | ISIS Group Australia Pty Ltd |
1027131 | Moorebank Units Relocation-Project Management/ Contract Administrator Services | $3,630,163.90 | Department of Defence | 2012-11-02 | POINT PROJECT MANAGEMENT PTY LTD |
3378399-A3 | Medium Works Contractor | $3,628,401.51 | Department of Defence | 2016-09-14 | SITZLER PTY LTD |
156466 | CMS Mangaement Fees | $3,624,153.36 | Department of Defence | 2008-07-08 | SPOTLESS P & F PTY LTD |
3350953 | Upgrade Works | $3,621,607.00 | Department of Defence | 2016-06-01 | AXIS BUILDING GROUP |
2468421 | Management costs and services | $3,609,281.50 | Department of Defence | 2014-07-23 | ABIGROUP CONTRACTORS PTY LTD |
3288549-A1 | Design and Construction Works - Brisbane Immigration Transit Accommodation (BITA) | $3,603,736.27 | Department of Immigration and Border Protection | 2015-07-23 | F.K. GARDNER & SONS PTY. LTD. |
75198 | WATSONIA:DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $3,595,776.80 | Department of Defence | 2008-03-14 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
3523542-A4 | WORKSHOP AND HAZCHEM FACILITY WORKS, AMBERLEY QLD | $3,582,195.73 | Department of Defence | 2018-07-04 | GEORGIOU GROUP PTY LTD |
461124 | IMPROVEMENT WORKS PACKAGE | $3,578,718.00 | Department of Defence | 2012-01-18 | IRELAND BROWN CONSTRUCTIONS PTY LTD |
3573612-A5 | Community Centre Works | $3,572,385.20 | Department of Defence | 2019-02-20 | TVN ON-COUNTRY PTY LTD |
3331011 | Refurbishment | $3,564,121.00 | Department of Defence | 2016-04-01 | AUSTRALIAN MUNITIONS |
258318 | Property Lease - Melbourne | $3,564,000.00 | Department of Education, Employment and Workplace Relations | 2008-09-01 | ISPT Pty Ltd |
3557206-A1 | Victoria Barracks Melbourne - B, C and D Block Maintenance Works | $3,563,032.55 | Department of Defence | 2018-11-27 | DUCON BUILDING SOLUTIONS |
3348258 | Maintenance | $3,559,118.20 | Department of Defence | 2016-05-23 | KOKATHA PASTORAL PTY LTD |
2593441-A1 | Managing Contractor | $3,558,438.25 | Department of Defence | 2014-09-15 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
3595724-A5 | Building Works | $3,556,106.18 | Department of Defence | 2019-05-29 | PUCH CONSTRUCTION & BUILDING PTY LT |
477721 | High level bridge repair works | $3,554,832.60 | Department of Defence | 2012-03-26 | SPOTLESS P&F 14 DAY TRUST A/C |
301937 | Robertson Barracks - Redevelopment Managing Contractor's Work Fee (Delivery) and Mana | $3,553,302.50 | Department of Defence | 2010-06-18 | JOHN HOLLAND PTY LTD |
468768 | Planning phase | $3,552,083.70 | Department of Defence | 2012-02-24 | RICE DAUBNEY |
2717661 | Managing Contractor Contract | $3,548,562.60 | Department of Defence | 2014-11-20 | LEND LEASE BUILDING PTY LTD |
1403281 | Design services | $3,546,639.80 | Department of Defence | 2013-05-09 | AECOM |
89672 | ROCKINGHAM-ANZSPO-OFFICE REFURBISHMENT. D & C CONTRACTOR. | $3,533,389.20 | Department of Defence | 2008-05-23 | THOMAS & COFFEY LTD |
1027211 | Moorebank Units Relocation-Project Management/ Contract Administrator Services | $3,531,276.10 | Department of Defence | 2012-11-02 | POINT PROJECT MANAGEMENT PTY LTD |
3480852-A2 | Construction Works | $3,530,484.10 | Department of Defence | 2018-01-12 | JBG CONTRACTORS |
146050 | Paradise Palms, Lamana Heights Residential Lease | $3,525,368.86 | AusAid | 2008-11-10 | C21 SIULE REAL ESTATE LIMITED |
3469217-A2 | Provision of design and construction services (Solomon Islands) | $3,523,499.51 | Department of Foreign Affairs and Trade - Australian Aid Program | 2017-11-13 | REEVES INTERNATIONAL PTY LTD |
3513113-A3 | Medium Works Contract | $3,521,751.13 | Department of Defence | 2018-06-13 | HANSEN YUNCKEN PTY LTD - EOLRP PROJECT |
3578990-A1 | Defence Infrastructure Panel | $3,520,497.68 | Department of Defence | 2018-12-01 | RPS AAP CONSULTING PTY LTD |
3286305 | Managing Services | $3,520,000.00 | Department of Defence | 2015-08-04 | SWEETT GROUP |
3286258 | R8060 - MC Reimbursable Trust Account | $3,520,000.00 | Department of Defence | 2015-08-04 | LEIGHTON CONTRACTORS PTY LTD |
198208 | ENHANCED LAND FORCE - STAGE 2 GHD DESIGN SERVICE CONSULTANCY FOR ELF STAGE 2C-1 | $3,515,457.00 | Department of Defence | 2009-06-18 | GHD PTY LTD |
3523525 | BUILDING WORKS AT RAAF WILLIAMS LAVERTON, VIC | $3,514,844.30 | Department of Defence | 2018-06-28 | CONSTRUCTION & BUILDING DESIGN P/L |
139163 | HQJOC - JCC AUDIO VISUAL CONTRACT | $3,512,857.70 | Department of Defence | 2008-11-10 | ELECTROBOARD SOLUTIONS PTY LTD |
1403271 | Design services | $3,510,089.00 | Department of Defence | 2013-05-09 | GHD PTY LTD |
1322101 | Head Contract LAND17 Phase 1A Townsville Contract | $3,509,129.80 | Department of Defence | 2013-04-05 | WATPAC CONSTRUCTION PTY LTD |
3548802-A1 | FSP Infrastructure- Cost reduction Activities | $3,507,904.40 | Department of Defence | 2018-10-24 | KELLOGG BROWN & ROOT PTY LTD |
3305333-A6 | Construction Support Services | $3,504,741.68 | Department of Defence | 2013-06-03 | GHD PTY LTD |
3455113-A3 | Construction Management Services | $3,504,181.45 | Austrade | 2017-07-11 | Project Coordination (Australia) Pty Ltd |
3632323 | Building maintenance | $3,500,000.00 | Department of Defence | 2019-09-25 | KHAIRUL ANUAR BIN MOHAMAD NOH |
3334584 | Infrastructure Works | $3,497,799.80 | Department of Defence | 2016-04-02 | INTRACT AUSTRALIA PTY LTD |
3341805 | Building construction, support and maintenance | $3,494,935.70 | Department of Defence | 2016-05-06 | CC PINES PTY LTD |
185123 | Managing contractor to deliver facilities for the RAAF's new Multi Role Tanker Transport Aircra | $3,494,178.60 | Department of Defence | 2009-05-12 | LEIGHTON CONTRACTORS PTY LTD |
1992442 | Management costs and services | $3,491,492.40 | Department of Defence | 2013-08-19 | GHD PTY LTD |
3409031 | Managing Contractor Services | $3,486,555.82 | Department of Defence | 2017-03-03 | LENDLEASE BUILDING PTY LIMITED |
3579897-A2 | Construction and Support Services | $3,485,679.51 | Department of Defence | 2019-03-19 | BARPA CONSTRUCTION SERVICES |
3719657 | Building Maintenance | $3,485,044.20 | Department of Defence | 2020-09-23 | BUILDSTER PTY LIMITED |
3321193-A3 | Project Management and Administrative Services | $3,484,626.09 | Department of Defence | 2016-02-01 | TURNER & TOWNSEND THINC PTY LTD |
3328431 | Roofing Works | $3,482,699.75 | Department of Defence | 2016-03-16 | LIDORAN INFRASTRUCTURE PTY |
180663 | REMEDIATION OF DEFENCE SITE, MARIBYRNONG MANAGING CONTRACTOR CONTRACT FOR PLANNING PHASE | $3,479,941.30 | Department of Defence | 2009-04-20 | BAULDERSTONE PTY LTD |
2227121 | Managing Contractor for Air Traffic Control Towers | $3,479,211.76 | Department of Defence | 2014-04-28 | LEND LEASE BUILDING PTY LTD |
121605 | SITE MANAGEMENT - JEZZINE BARRACKS - BUILDING/ INFRASTRUCTURE REPAIR | $3,477,100.00 | Department of Defence | 2008-09-03 | THOMAS & COFFEY LIMITED |
207073 | ELF STAGE 1 PERTH-SPECIAL AIR SERVICE REGIMENT THOMAS & COFFEY - HC - PERTH WORKS | $3,473,028.90 | Department of Defence | 2009-07-09 | THOMAS & COFFEY LTD |
2663312 | Base Services - Access Control for QLD & NNSW | $3,472,036.70 | Department of Defence | 2014-08-06 | MSS SECURITY PTY LIMITED |
3620260 | Defence Infrastructure | $3,465,108.72 | Department of Defence | 2019-05-30 | RPS AAP CONSULTING PTY LTD |
3090802 | Construction Services | $3,461,974.77 | Department of Defence | 2015-04-28 | ST HILLIERS PROPERTY PTY LIMITED |
3622520-A1 | Construction Support Services | $3,461,700.00 | Department of Defence | 2019-05-07 | AECOM AUSTRALIA PTY LTD & F.K. GARDNER & SONS PTY. LTD. |
1196991-A1 | Scrivener Dam Anchor Bolt Remediation - Head Contractor | $3,460,349.00 | National Capital Authority | 2013-01-21 | Structural Systems (Western) Pty Ltd |
2919442 | Estate Maintenance and Operation Services | $3,449,440.37 | Department of Defence | 2014-08-06 | SPOTLESS FACILITY SERVICES PTY LTD |
2999832 | Depot Redevelopment | $3,447,739.90 | Department of Defence | 2015-04-10 | BADGE |
320861 | Leed Engineering - HC Package4 for A4447 Hardened & Networked Army - Adelaide facilities | $3,447,691.92 | Department of Defence | 2010-06-23 | LEED ENGINEERING & CONSTRUCTIO |
258310 | Property Lease - Brisbane | $3,437,500.00 | Department of Education, Employment and Workplace Relations | 2008-10-01 | South Hooke Pty Ltd |
3653316-A1 | Project Management and Contract Administration | $3,436,402.20 | Department of Defence | 2020-01-31 | JACOBS GROUP (AUSTRALIA) PTY LTD |
3678090-A1 | Infrastructure Upgrades | $3,435,245.00 | Department of Defence | 2020-04-28 | SECOM TECHNICAL SERVICES PTY LTD ATF SECOM TECHNICAL SERVICE |
1722261 | Procurement of Marquees for several sites | $3,431,337.80 | Department of Immigration and Citizenship | 2013-08-07 | TOLL REMOTE LOGISTICS PTY LTD |
2766402-A4 | Preventative Maintenance Services - ACT Properties | $3,427,742.38 | National Archives of Australia | 2014-12-01 | Brookfield Johnson Controls |
351122 | ELF STAGE 2-TOWNSVILLE FIELD TRAINING AREA (TFTA) WORKS. | $3,427,308.37 | Department of Defence | 2010-11-25 | BMD CONSTRUCTIONS PTY LTD |
3633711-A1 | Construction Support Services | $3,427,025.25 | Department of Defence | 2019-10-01 | GHD PTY LTD |
2594191 | Managing Contractor Contract | $3,421,896.50 | Department of Defence | 2014-02-27 | LEIGHTON CONTRACTORS PTY LTD |
205453 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $3,421,469.53 | Department of Defence | 2009-06-30 | SPOTLESS P & F PTY LTD |
2593271-A1 | Network Facilities Project | $3,407,992.51 | Department of Defence | 2014-09-16 | TELSTRA ENTERPRISE & GOVT DEFENCE & SECURE |
78950 | 38 SQN COLLOCATION. DOCUMENT AND CONSTRUCT FOR DELIVERY OF FACILITIES. | $3,405,482.30 | Department of Defence | 2007-12-17 | WATPAC AUSTRALIA PTY LTD |
3352667 | Estate Maintenance and Operation Services | $3,400,053.32 | Department of Defence | 2016-06-20 | BROOKFIELD JOHNSON CONTROLS P/L |
77096 | WATSONIA: DEFENCE FORCE SCHOOL OF SIGNALS(DFSS). DSC-SKM. | $3,396,800.00 | Department of Defence | 2008-02-04 | SINCLAIR KNIGHT MERZ DEFENCE P/L |
3646377-A2 | Construction Support Services | $3,395,719.80 | Department of Defence | 2019-12-09 | SECOM TECHNICAL SERVICES PTY LTD ATF SECOM TECHNICAL SERVICE |
1510081 | Network Facilities and Infrastructure works | $3,395,311.70 | Department of Defence | 2013-06-11 | POINT PROJECT MANAGEMENT PTY LTD |
3364122-A8 | AZ5860 Design Services Contract | $3,391,476.44 | Department of Defence | 2016-07-14 | GHD PTY LTD |
3391873 | Base Services - Hospitality and Catering | $3,388,296.39 | Department of Defence | 2016-11-30 | COMPASS GROUP DEFENCE |
3164832 | Base Services- Access Control for QLD & NSW | $3,386,392.14 | Department of Defence | 2014-08-06 | MSS SECURITY PTY LIMITED |
3608656 | Repair & Maintenance Works | $3,382,500.00 | Department of Defence | 2019-07-01 | THALES AUSTRALIA LIMITED |
3399183 | BEAP Stages 5 and 6 Assessment Consultant WP1 | $3,378,961.78 | Department of Defence | 2017-01-11 | AECOM AUSTRALIA PTY LTD |
3656810-A2 | Construction Support Services | $3,372,509.49 | Department of Defence | 2020-01-22 | DURATEC AUSTRALIA |
3479736-A1 | ROAD REPAIRS AND MAINTENANCE ROYAL AUSTRALIAN AIR FORCE BASE DARWIN | $3,369,764.20 | Department of Defence | 2017-11-17 | JNC GROUP AUSTRALIA PTY LTD |
375583 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $3,369,530.34 | Department of Defence | 2010-12-14 | LAING O'ROURKE AUSTRALIA |
3574915 | Construction of new workshop building | $3,366,788.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2018-01-18 | Degnan Constructions |
282069 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. | $3,361,930.12 | Department of Defence | 2010-04-12 | FULTON HOGAN PTY LTD |
708011 | Fixed Plant & Equipment reactive maintenance | $3,357,200.00 | Department of Defence | 2012-06-28 | DEFENCE MAINTENANCE MANAGEMENT |
1385601 | Construction of Training Facility | $3,349,500.00 | Department of Defence | 2013-05-01 | BMD CONSTRUCTIONS PTY LTD |
435362 | wide bay training area | $3,347,098.14 | Department of Defence | 2011-08-22 | ST HILLIERS CONSTRUCTION PTY LTD |
3293988-A5 | Construction Design Works | $3,345,450.81 | Department of Defence | 2015-09-10 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3455536-A5 | ASBESTOS REMEDIATION AT HMAS STIRLING, IRWIN BARRACKS AND CAMPBELL BARRACKS. | $3,340,334.55 | Department of Defence | 2017-09-04 | DURATEC AUSTRALIA PTY LTD |
314692 | GI-S Maintenance Dredging of Wharves | $3,335,711.87 | Department of Defence | 2010-07-09 | DEFENCE MAINTENANCE MANAGEMENT |
3700434-A1 | Construction Manager for the ACT Gym and Pyrotron relocation projects - ACT Consolidation Project | $3,329,727.50 | CSIRO | 2020-04-07 | AMA Projects Pty Limited |
264195 | ELF STAGE 1 TOWNSVILLE - Marksmanship Training Ra BMD - HEAD CONTRACT FOR CONSTRUCTION OF M.T.R | $3,328,584.11 | Department of Defence | 2010-01-28 | BMD CONSTRUCTIONS PTY LTD |
354564 | LAVARCK BARRACKS REDEVELOPMENT STAGE 4 | $3,315,673.07 | Department of Defence | 2009-11-04 | THIESS PTY LTD |
3715657 | Project Management Fees and Delivery | $3,310,057.30 | Department of Defence | 2020-09-07 | AUGILITY |
3386379 | Estate Maintenance and Operation Services | $3,301,993.70 | Department of Defence | 2016-11-05 | SPOTLESS FACILITY SERVICES PTY LTD |
985941 | High Voltage Supply to Gallipoli Barracks Enoggera Enhanced Land Force 2B Redesign/Redevelopment | $3,300,000.00 | Department of Defence | 2012-10-10 | ENERGEX LIMITED |
3325753 | Building Demolitions | $3,300,000.00 | Department of Defence | 2016-02-23 | AUSTRALIAN MUNITIONS |
3282466 | Defence Logistics Transformation Program | $3,300,000.00 | Department of Defence | 2015-07-21 | COLIN JOSS & CO. PTY. LIMITED & |
3454518 | Construction services Sydney | $3,300,000.00 | Attorney-General's Department | 2017-09-08 | PODCON Pty Ltd |
3454517 | Melbourne Building services | $3,300,000.00 | Attorney-General's Department | 2017-07-17 | Schiavello Construction (Vic) |
3562408-A2 | Garema Court Project 2019 Refurbishment | $3,300,000.00 | Department of Employment, Skills, Small and Family Business | 2019-01-23 | SHAPE AUSTRALIA PTY LTD |
3442223 | High Voltage Design Works | $3,300,000.00 | Department of Defence | 2017-06-08 | WESTERN POWER |
3617501 | Caisson Seating Repair and Refurbish | $3,300,000.00 | Department of Defence | 2019-08-01 | THALES AUSTRALIA |
3617497 | Actuator Replacement | $3,300,000.00 | Department of Defence | 2019-08-02 | THALES AUSTRALIA |
3645823 | Construction Support Services | $3,299,173.33 | Department of Defence | 2019-12-03 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3730610 | Building Works | $3,298,350.00 | Department of Defence | 2020-11-16 | MONARCH BUILDING SOLUTIONS LTD |
3468381-A3 | CIVIL WORKS | $3,297,673.06 | Department of Defence | 2018-04-12 | TIWI PARTNERS PTY LTD |
1632691 | Install water filtration system | $3,297,644.90 | Department of Defence | 2013-07-19 | AUSTRALIAN MUNITIONS |
3669536 | Construction Services | $3,296,474.50 | Department of Parliamentary Services | 2019-12-23 | Manteena Security Aust Pty Ltd |
1458761 | Construction of training facility | $3,296,004.80 | Department of Defence | 2013-05-27 | BMD URBAN PTY LTD |
2983462 | Electrical upgrade | $3,294,534.10 | Department of Defence | 2015-03-30 | O'DONNELL GRIFFIN |
201914 | DARWIN NAVAL BASE - PATROL BOAT FACILITIES | $3,293,491.30 | Department of Defence | 2009-06-26 | JOHN HOLLAND PTY LTD |
3328619 | Civil Works | $3,291,963.40 | Department of Defence | 2016-03-08 | FRASER EARTHMOVING CONSTRUCTION |
2655082 | Medium works contract preliminary works | $3,289,343.20 | Department of Defence | 2014-10-20 | SITZLER PTY LTD |
3088922 | Managing Contractor | $3,286,517.74 | Department of Defence | 2015-05-11 | LEIGHTON CONTRACTORS PTY LIMITED |
1991582 | Managing contractor Reimbursable Works | $3,278,410.30 | Department of Defence | 2013-09-05 | LEIGHTON CONTRACTORS PTY LTD |
355696 | Construction | $3,276,053.87 | Department of Immigration and Citizenship | 2010-08-02 | COMPLETE HIRE & SALES PTY LTD |
3602269-A1 | Project Management | $3,268,863.40 | Department of Defence | 2019-06-18 | AUGILITY |
3134522 | Medium Works Contractor Services | $3,266,551.67 | Department of Defence | 2015-06-03 | ROADWORK INDUSTRIES |
462494 | Asbestos removal works | $3,265,733.16 | Department of Defence | 2012-02-03 | DEFENCE MAINTENANCE MANAGEMENT |
3469779-A3 | Building Modifications | $3,254,893.66 | Department of Defence | 2017-11-06 | PUCH CONSTRUCTION & BUILDING PTY LT |
3338041 | Refurbishment Works | $3,252,715.40 | Department of Defence | 2016-04-19 | DECMIL AUSTRALIA |
3664674-A4 | Building Maintenance Works | $3,242,967.83 | Department of Defence | 2020-03-10 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |
3506177-A7 | Main Entry Works | $3,231,769.72 | Department of Defence | 2018-05-16 | COLIN JOSS & CO PTY LTD |
3381209 | Tower Painting | $3,229,647.49 | Department of Defence | 2016-09-30 | RAYTHEON AUSTRALIA PTY LTD |
3606773-A4 | Construction Support Services | $3,222,636.18 | Department of Defence | 2019-06-25 | DDR INDIGENOUS CONTRACTORS JV PTY LTD |
3390551 | Refurbishment Works | $3,221,763.60 | Department of Defence | 2016-11-18 | AMA PROJECTS PTY LTD |
3643315 | Construction Support Services | $3,217,741.70 | Department of Defence | 2019-11-20 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
395437 | Replacement of Generators | $3,214,976.66 | Department of Defence | 2011-05-27 | JOHN HOLLAND PTY LTD |
106642 | 681900 (NT1958) Fixed Plant and Equipment Reactive Matinenance. Period 1/5/2008 to 30/6/2008 | $3,212,369.60 | Department of Defence | 2008-04-29 | ASSET SERVICES |
3608763-A8 | Construction Support Services | $3,208,835.92 | Department of Defence | 2019-07-04 | DURATEC AUSTRALIA |
3657906-A1 | Civil Works | $3,205,923.13 | Department of Defence | 2020-01-29 | ERTECH PTY LTD |
3537694 | KAPOOKA UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER " MEDIUM WORKS CONTRACT (MW-2 2004) " CONSTRUCT ONLY | $3,205,226.20 | Department of Defence | 2018-08-13 | CC PINES PTY LTD |
2418211 | REACTIVE MAINTENANCE PROJECT | $3,203,596.87 | Department of Defence | 2014-05-30 | SPOTLESS FACILITY SERVICES PTY LTD |
97473 | ENHANCED LANDFORCE-STAGE 1. MAUNSELL-WP 2C-DETAILED DESIGN PHASE. | $3,201,707.30 | Department of Defence | 2008-06-19 | MAUNSELL AUSTRALIA PTY LTD |
3697501 | Building Works | $3,201,272.80 | Department of Defence | 2020-07-01 | DUCON BUILDING SOLUTIONS |
3596786-A2 | Construction Support Services | $3,200,490.94 | Department of Defence | 2019-06-04 | ZONE CONSULTANCY & PROJECTS PTY LIM |
2293001-A1 | Construction Services |
$3,194,600.00 | Department of Parliamentary Services | 2014-05-21 | FM Projects Australia Pty Ltd |
3400084 | Upgrade Works | $3,189,241.00 | Department of Defence | 2017-01-13 | ENFOLD PROJECTS |
3535004 | MECHANICAL AND ELECTRICAL BUILDING UPGRADE | $3,186,744.00 | Department of Defence | 2018-08-16 | PATTEMORE CONSULTANTS |
3012252 | Construction Services | $3,180,790.69 | Department of Defence | 2015-04-22 | ST HILLIERS PROPERTY PTY LIMITED |
3451556 | Medium Works Contractor Services | $3,178,422.74 | Department of Defence | 2017-08-22 | FULTON HOGAN PTY LTD |
3559057 | 11452 - VIC - Simpson Barracks Accommodation Building Refurbishment Works | $3,178,007.80 | Department of Defence | 2018-12-11 | ST HILLIERS PROPERTY PTY LIMITED |
3554288-A4 | Refurbishment | $3,172,605.79 | Department of Defence | 2018-11-15 | ST HILLIERS PROPERTY PTY LIMITED |
238241 | Building Maintenance Services | $3,169,156.00 | Department of Foreign Affairs and Trade | 2005-01-17 | SPOTLESS P&F PTY LTD |
3490150-A2 | Fire Remediation | $3,165,694.02 | Department of Defence | 2018-02-14 | AMA PROJECTS PTY LTD |
3013302 | Electrical Upgrade | $3,163,783.70 | Department of Defence | 2015-04-16 | FREDON TECHNOLOGY PTY LTD |
268328 | ELF 2C-DELIVERY DSC-DESIGN | $3,156,266.30 | Department of Defence | 2010-03-10 | GHD PTY LTD |
1859471 | Replace control system | $3,155,138.80 | Department of Defence | 2013-10-24 | AUSTRALIAN MUNITIONS |
3322893 | Infrastructure and Building Works | $3,152,208.29 | Department of Defence | 2016-02-11 | NORTH CONSTRUCTION & BUILDING |
139122 | ADF HAEADQUARTERS RATIONALISATION BUTTERWORTH | $3,145,899.47 | Department of Defence | 2008-10-20 | KANE PARAMOUNT SDN BHD |
3674358-A1 | Lake Wall Renewal Program | $3,143,852.61 | National Capital Authority | 2020-04-01 | Projex Building Group Pty Ltd |
1542161 | Regional Estate Routine Maintenance | $3,143,282.51 | Department of Defence | 2013-06-24 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3474335-A6 | Building construction, support, maintenance, repai r services | $3,133,757.15 | Department of Foreign Affairs and Trade | 2017-12-01 | Fletcher Morobe Construction Limite |
3704316 | Risk Reduction Works | $3,132,925.18 | Department of Defence | 2020-07-17 | ST HILLIERS PROPERTY PTY LIMITED |
3558231-A5 | Compliance Works | $3,124,788.12 | Department of Defence | 2018-12-04 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |
3326989 | Building Services Replacement | $3,120,158.80 | Department of Defence | 2016-03-01 | BOSS CONSTRUCTIONS (ACT) PTY LTD |
1188321 | UNITED GROUP SERVICES | $3,117,807.00 | Department of Defence | 2012-06-20 | UNITED GROUP SERVICES PTY LTD |
3186152 | Construction | $3,115,909.45 | Department of Defence | 2015-06-10 | MCMAHON SERVICES AUSTRALIA PTY LTD |
1262261 | Variation to include delivery of Weapons Test Fire Facility as component of Defence Logistics | $3,113,661.10 | Department of Defence | 2013-03-12 | BAULDERSTONE HORNIBROOK QUEENSLAND |
3349033-A1 | Building Construction - Office Fitout | $3,108,370.61 | Future Fund Management Agency | 2016-05-15 | Renascent Constructions (Victoria) Pty Ltd |
3629857-A2 | Project Management and Delivery | $3,107,657.72 | Department of Defence | 2019-09-19 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
3513707 | Design Services Contract | $3,098,700.00 | Department of Defence | 2018-05-14 | CONRAD GARGETT ARCHITECTS (BRISBANE) |
3350942 | Building Works | $3,097,528.50 | Department of Defence | 2016-05-31 | PSG HOLDINGS |
1027191 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $3,097,526.30 | Department of Defence | 2012-11-02 | LAING O'ROURKE AUSTRALIA |
3487343 | Project Managment Services | $3,091,393.80 | Department of Defence | 2018-02-12 | POINT PROJECT MANAGEMENT |
1182672-A1 | Provision of Building Construction and Support and Maintenance and Repair Services | $3,088,726.29 | Department of Foreign Affairs and Trade | 2011-05-25 | THYSSENKRUPP ASCENSEURS |
3548165-A1 | Repair Works | $3,088,587.70 | Department of Defence | 2018-10-22 | PSG HOLDINGS PTY LTD |
3322911 | Refurbishment Works | $3,088,344.60 | Department of Defence | 2016-02-12 | ENFOLD PROJECTS |
3455646-A3 | Construction Support Services | $3,085,251.00 | Department of Defence | 2017-09-07 | S & A CONTRACTING PTY LTD |
3325584 | Replacement of Railings | $3,082,604.80 | Department of Defence | 2016-03-05 | ULTRA PROJECT SERVICES PTY LTD |
375582 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $3,081,170.31 | Department of Defence | 2011-03-23 | RICHARD CROOKES CONSTRUCTIONS |
3723229 | Office Refit | $3,077,704.30 | Department of Defence | 2020-10-09 | CUSHMAN & WAKEFIELD PTY LTD |
474917 | Refurbish Building | $3,077,547.00 | Department of Defence | 2012-03-15 | DEFENCE MAINTENANCE MANAGEMENT |
2844172 | Head Contract Variation Works | $3,072,790.31 | Department of Defence | 2015-02-04 | LEND LEASE BUILDING PTY LTD |
3542163-A1 | REMEDIAL WORKS AND IDENTIFICATION, BOAT SHED AND RAMP, WHARF REPAIRS AT GARDEN ISLAND AND HMAS WATERHEN | $3,067,394.00 | Department of Defence | 2018-09-17 | CC PINES PTY LTD |
3046022 | Managing Contractor Services | $3,064,600.00 | Department of Defence | 2015-04-27 | PSG HOLDINGS |
3570546-A1 | Wedgetail Airborne Ealy Warning and Control | $3,063,500.00 | Department of Defence | 2019-01-29 | RPS AAP CONSULTING PTY LTD |
3666294-A2 | Building Refurbishment Works | $3,062,683.92 | Department of Defence | 2020-03-11 | BADGE CONSTRUCTIONS |
3685192 | Heating Ventilation Air-Conditioning Works | $3,059,517.41 | Department of Defence | 2020-05-25 | BARPA CONSTRUCTION SERVICES |
3475374-A3 | Maintenance Works | $3,057,252.00 | Department of Defence | 2017-11-30 | COLIN JOSS & CO PTY LTD |
3554346-A1 | Electrical and Mechanical Replacement | $3,056,979.62 | Department of Defence | 2018-11-15 | A GABRIELLI CONSTRUCTIONS PTY LTD |
3652122-A6 | Construction Services for Building 201 Upgrade, Clayton | $3,052,281.46 | CSIRO | 2019-12-19 | Kane Constructions Pty Ltd T/A Arete Australia |
347753 | Hardened and Networked Army - Adelaide Facilities | $3,049,483.04 | Department of Defence | 2009-06-12 | SINCLAIR KNIGHT MERZ PTY LTD |
103627 | 2 AIRFIELD DEFENCE GUARD ADDITIONAL RIFLE FLIGHT FACILITIES - AMBERLEY | $3,047,717.20 | Department of Defence | 2008-07-10 | COLIN TRAPP & ASSOCIATES PTY. LTD |
125517 | AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY HEAD CONTRACTOR CONTRACT FOR FOSOW RAAF TINDAL | $3,047,495.00 | Department of Defence | 2008-09-18 | THOMAS & COFFEY LTD |
3420579 | Managing Services | $3,038,771.16 | Department of Defence | 2017-04-10 | CPB CONTRACTORS PTY LIMITED |
3567421-A2 | Building Works at RAAF Base Glenbrook NSW | $3,036,736.41 | Department of Defence | 2019-01-22 | BASELINE PROJECTS |
3343769 | Refurbishment and Compliance Works | $3,026,811.70 | Department of Defence | 2016-05-13 | A GABRIELLI CONSTRUCTIONS PTY LTD |
3115672 | Minor Works | $3,025,238.04 | Department of Defence | 2015-05-21 | BROOKFIELD JOHNSON CONTROLS P/L |
3467113 | Project Management Services | $3,023,638.20 | Department of Human Services | 2017-07-28 | Jones Lang Lasalle (NSW) P/L |
2537821 | Removal and Installation of Guy Wires | $3,012,179.50 | Defence Materiel Organisation | 2014-08-18 | RAYTHEON AUSTRALIA PTY LTD |
3706220-A2 | Road Works | $3,007,605.70 | Department of Defence | 2020-07-29 | IPSA |
3341626 | Building Works | $3,002,421.40 | Department of Defence | 2016-05-02 | INTRACT AUSTRALIA PTY LTD |
463535 | Integrated works for design, construction and leasing | $3,000,000.00 | Department of Human Services | 2012-01-25 | GDC (ACT) Pty Ltd |
3542427-A1 | Construction works | $3,000,000.00 | Attorney-General's Department | 2018-08-27 | Affinity Constructions (AUST) Pty Ltd |
3658776-A1 | Building Maintenance Services | $3,000,000.00 | Department of Parliamentary Services | 2020-03-02 | Fredon Air Pty Ltd |
266960 | ARUP-PM/CA SERVICES | $2,995,369.30 | Department of Defence | 2010-03-04 | APM GROUP (AUST) PTY LTD |
354572 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,994,347.92 | Department of Defence | 2010-12-07 | LAING O'ROURKE AUSTRALIA |
353614 | ACCOMODATION REVIEW PROJECT-BLOCK&STACK | $2,992,000.00 | Department of Defence | 2010-05-18 | POINT PROJECT MANAGEMENT PTY LTD |
359634 | Munitions Destruction Project QLD - AUD | $2,988,624.24 | Department of Defence | 2011-01-12 | MILSEARCH PTY LTD |
463536 | Office fitout at Forrest, ACT | $2,988,450.00 | Department of Human Services | 2012-02-01 | Doma Constructions Pty Ltd |
89787 | CMS Mangaement Fees | $2,980,132.93 | Department of Defence | 2008-04-29 | ASSET SERVICES |
3345523 | Design Services Contract Delivery Phase | $2,976,626.46 | Department of Defence | 2016-05-26 | M3 ENGINEERING & TECHNOLOGY CORPORA |
3455859 | Building construction, support, maintenance, repai r services | $2,975,430.00 | Department of Foreign Affairs and Trade | 2017-03-21 | PT BATARA MEGA KRIDA KENCANA |
399807 | TOWNSVILLE FIELD TRAINING AREA WORKS | $2,970,108.03 | Department of Defence | 2011-02-08 | BMD CONSTRUCTIONS PTY LTD |
3442296 | Managing Contractor Contract | $2,970,000.00 | Department of Defence | 2017-07-11 | CPB CONTRACTORS PTY LIMITED |
1122192 | Bldg Construction Package 2 - MIDC | $2,969,920.00 | Department of Immigration and Citizenship | 2011-06-15 | ARROW INTERNATIONAL AUSTRALIA |
3329891 | Replace bullet escalator | $2,969,474.20 | Department of Defence | 2016-03-15 | DECMIL AUSTRALIA |
3503282 | Building Refurbishments | $2,968,708.60 | Department of Defence | 2018-04-24 | DURATEC AUSTRALIA (ES) PTY LTD |
3472505-A6 | Defence Establishment Berrimah - New Swimming Pool Construction | $2,963,843.30 | Department of Defence | 2017-11-22 | INTRACT AUSTRALIA PTY LTD |
787921 | Comprehensive Maintenance Services Increase | $2,960,941.47 | Department of Defence | 2012-07-01 | Defence Maintenance Management |
124879 | Preventative and break-down maintenance of all plant and equipment across all Museum sites. | $2,956,629.00 | National Museum of Australia | 2008-06-01 | Haden |
347923 | SA3288 Construction of STF (Cultana) | $2,956,386.40 | Department of Defence | 2010-11-11 | SPOTLESS P & F PTY LTD |
3718854 | Cadet Mess Fitout Works | $2,955,213.80 | Department of Defence | 2020-09-22 | BUILT PTY LIMITED |
3341697 | Medium Works Contractor Services | $2,952,669.52 | Department of Defence | 2016-05-11 | FULTON HOGAN PTY LTD |
474418 | Provision of Comprehensive Maintenance Services | $2,950,501.61 | Department of Defence | 2012-03-15 | TRANSFIELD SERVICES |
3681715 | Repairs and maintenance of the Visitors Centre | $2,949,666.50 | Director of National Parks | 2020-03-25 | Northern Trade Solutions (NT) Pty Ltd |
3629024 | Project Management / Delivery | $2,947,612.69 | Department of Defence | 2019-09-16 | SPOTLESS FACILITY SERVICES PTY LTD |
2955862 | Cadet Upgrade Works | $2,946,864.14 | Department of Defence | 2015-03-17 | ULTRA PROJECT SERVICES PTY LTD |
3489071-A3 | Roof Repairs | $2,936,332.41 | Department of Defence | 2017-11-01 | C.A. PROPERTY GROUP PTY LTD |
2393081 | General Estate Works Maintenance | $2,927,660.01 | Department of Defence | 2014-07-04 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3046882 | Managing Services | $2,917,470.60 | Department of Defence | 2015-05-11 | LEND LEASE BUILDING PTY LTD |
3546940-A2 | HMAS Stirling Fuel Facility bund liner replacement, and RAAF Curtin and Exmouth underground service tanks remediation | $2,910,140.97 | Department of Defence | 2018-10-12 | DURATEC AUSTRALIA PTY LTD |
3714191 | Designer Contract Works | $2,909,701.82 | Department of Defence | 2020-08-05 | NORMAN DISNEY & YOUNG |
3310814 | BEAP Stage 5 and 6 Assessment Consultant WP2 | $2,909,653.34 | Department of Defence | 2015-12-09 | CARDNO |
3327223 | Mitigation Works | $2,905,632.40 | Department of Defence | 2016-03-03 | DECMIL AUSTRALIA |
2821952 | Tilt Table Construction | $2,898,058.90 | Department of Defence | 2015-01-14 | KANE CONSTRUCTIONS PTY LTD |
408999 | Routine Maintenance | $2,894,809.00 | Department of Defence | 2011-06-30 | DEFENCE MAINTENANCE MANAGEMENT |
3629846-A1 | Building Works | $2,894,529.99 | Department of Defence | 2019-09-24 | DUCON BUILDING SOLUTIONS |
3542195-A4 | Project Management | $2,886,134.85 | Department of Defence | 2014-12-18 | AURECON AUSTRALASIA PTY LTD |
3350945-A1 | Ring Main Unit & Switching Station Upgrade at RAAF Base Tindal | $2,884,692.39 | Department of Defence | 2016-05-31 | KENNELLY CONSTRUCTIONS PTY LTD |
3643306-A2 | Construction Support Services | $2,884,483.63 | Department of Defence | 2019-11-21 | BADGE CONSTRUCTIONS |
3505091-A1 | Armoury Upgrade to Various Buildings Lavarack Barracks | $2,884,234.93 | Department of Defence | 2018-05-03 | A GABRIELLI CONSTRUCTIONS PTY LTD |
258312 | Property Lease - Brisbane | $2,884,210.00 | Department of Education, Employment and Workplace Relations | 2008-08-01 | South Hooke Pty Ltd |
3605085-A2 | BUILDING CONSTRUCTION & SUPPORT & MAINTENANCE & REPAIR SERV | $2,879,352.64 | Department of the Treasury | 2019-06-17 | Sheldon Commercial Interiors Pty Ltd |
3305360 | Construction Services | $2,876,029.20 | Department of Defence | 2015-11-06 | LAING O'ROURKE AUSTRALIA |
3186652 | BEAP Stages 5 and 6 assessment consultant WP2 | $2,870,190.20 | Department of Defence | 2015-06-11 | CARDNO |
2355682 | Make good payments Box Hill |
$2,868,154.30 | Australian Taxation Office | 2014-06-03 | Jones Lang Lasalle (Vic) Pty Ltd |
3583520-A2 | Construction Support Services | $2,863,534.30 | Department of Defence | 2019-04-02 | BIRUBI AUSTRALIA PTY LTD |
3671661-A1 | Building Refurbishment | $2,857,911.21 | Department of Defence | 2020-04-03 | DURATEC AUSTRALIA |
3339851 | Mechanical Works | $2,851,959.00 | Department of Defence | 2016-04-26 | A.G. O'CONNOR PTY LTD |
378969 | RAAF WILLIAMTOWN REDEVELOPMENT | $2,849,089.10 | Department of Defence | 2011-03-28 | JOHN HOLLAND PTY LTD |
3397099-A1 | Engineering change for communications radio | $2,843,822.06 | Department of Defence | 2018-12-18 | BAE SYSTEMS AUSTRALIA DEFENCE PTY LIMITED |
2229911 | National Project Support Services | $2,842,008.40 | Department of Defence | 2014-05-02 | OPEC SYSTEMS PTY LTD |
3669879-A1 | Buildings Works | $2,838,506.53 | Department of Defence | 2020-03-26 | BARPA CONSTRUCTION SERVICES |
189820 | CANUNGRA REDEVELOPMENT - DELIVERY PHASE | $2,837,833.91 | Department of Defence | 2008-07-11 | JOHN HOLLAND CONSTRUCTION PTY LTD |
2106781 | Managing Contractor for relocation project | $2,836,519.13 | Department of Defence | 2014-03-11 | LAING O'ROURKE AUSTRALIA |
462673 | Defence Logistics Transformation Program RAAF Amberley and Wallangarra | $2,834,722.00 | Department of Defence | 2012-01-24 | LEIGHTON CONTRACTORS PTY LTD |
2811652 | Construction Services - Darwin Registry | $2,831,854.00 | Family Court and Federal Circuit Court | 2015-01-22 | ISIS Group Australia Pty Ltd |
3465393-A7 | Building works | $2,827,196.93 | Department of Defence | 2017-10-18 | SOLAR LIVING HOMES |
3327099 | Building Works | $2,821,499.12 | Department of Defence | 2016-03-03 | SYNERGY FIRE & SECURITY PTY LIMITED |
3357979 | Managing Contractor Contract | $2,818,425.17 | Department of Defence | 2016-06-29 | CPB CONTRACTORS PTY LIMITED |
3343797 | Electrical Installation Works | $2,805,886.60 | Department of Defence | 2016-05-10 | BASELINE INDUSTRIES PTY LTD |
3487414-A2 | Compliance Works | $2,803,200.10 | Department of Defence | 2018-02-02 | LOGICAMMS AUSTRALIA PTY LTD |
3370129 | Building Works | $2,800,805.70 | Department of Defence | 2016-07-30 | COLIN JOSS & CO PTY LTD |
3666295-A3 | Building Works | $2,800,009.98 | Department of Defence | 2020-03-11 | COOPER & OXLEY GROUP PTY LTD |
192117 | HQJOC PROJECT | $2,799,613.51 | Department of Defence | 2009-06-02 | THALES AUSTRALIA |
3513130-A2 | Project Management | $2,797,272.50 | Department of Defence | 2018-05-21 | AUGILITY |
3624981-A1 | HMAS Watson Re-Development Project | $2,796,605.13 | Department of Defence | 2017-08-28 | LENDLEASE BUILDING PTY LIMITED |
380708 | Munitions Destruction Project QLD - AUD | $2,796,005.33 | Department of Defence | 2011-01-28 | MILSEARCH PTY LTD |
3415300 | A program of works at Admiralty House to address general building accessibility and WHS requirements. | $2,795,425.60 | Office of the Official Secretary to the Governor-General | 2017-03-27 | Gartner Rose Pty Ltd |
458364 | Routine maintenance | $2,791,572.30 | Department of Defence | 2011-10-25 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3336110-A1 | Project Manger and Contract Administrator | $2,790,699.27 | Department of Defence | 2016-04-09 | POINT PROJECT MANAGEMENT |
457272 | Provision of new and refurbished facilities; Demolition of surplus facilities | $2,787,918.04 | Department of Defence | 2011-11-04 | GROCON CONSTRUCTIONS PTY LTD |
110474 | AIR 5418: FOLLOW-ON STAND OFF WEAPON FCY | $2,781,240.00 | Department of Defence | 2008-07-29 | CC PINES PTY LTD |
3624951 | HMAS Kuttabul CCGD Pump B and C | $2,781,220.20 | Department of Defence | 2019-08-29 | THALES AUSTRALIA |
3624956 | HMAS Kuttabul CCGD Pump A and B | $2,781,220.20 | Department of Defence | 2019-08-29 | THALES AUSTRALIA |
412176 | Routine maintenance | $2,780,545.00 | Department of Defence | 2011-07-04 | DEFENCE MAINTENANCE MANAGEMENT |
3715036-A1 | Provision of construction management services | $2,780,093.80 | Australian Federal Police | 2020-08-25 | Projex Building Group Pty Ltd |
466130 | HEAD CONTRACTOR FOR THE CONSTRUCTION OF THE LAND 121 FACILITIES AT MEEANDAH | $2,773,860.08 | Department of Defence | 2012-02-16 | EVANS HARCH PTY LTD |
3513108-A1 | Design Services | $2,773,615.33 | Department of Defence | 2018-05-23 | AECOM AUSTRALIA PTY LTD |
1630541 | General Estate Works Routine Maintenance | $2,772,223.30 | Department of Defence | 2013-07-15 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3336233 | Building works | $2,770,034.30 | Department of Defence | 2016-04-14 | BROADSPECTRUM (AUSTRALIA) PTY |
3399973 | BEAP Stage 5 and 6 Assessment Consultant WP2 | $2,765,933.78 | Department of Defence | 2017-01-16 | CARDNO |
3452778-A5 | Design Services Consultant - Woomera Project | $2,763,200.17 | Department of Defence | 2017-08-23 | KELLOGG BROWN & ROOT PTY LTD |
3555847-A3 | Malabar Horse Riding Facility Project | $2,762,441.52 | Department of Finance | 2018-11-02 | Buricore Construction and Maintenan |
3461477 | Building Works | $2,760,213.01 | Department of Defence | 2017-10-06 | DURATEC AUSTRALIA PTY LTD |
3069442 | Minor Works | $2,750,779.87 | Department of Defence | 2015-05-05 | BROOKFIELD JOHNSON CONTROLS P/L |
466156 | Routine maintenance | $2,750,675.73 | Department of Defence | 2011-12-19 | SERCO SODEXO DEFENCE SERVICES |
3489072-A1 | Electrical Reticulation Works | $2,750,248.29 | Department of Defence | 2017-11-01 | DOWNER DEFENCE SERVICES PTY LTD |
1248001 | Head Contact LAND 17 Phase 1A Puckapunyal Contract | $2,750,227.70 | Department of Defence | 2013-03-01 | WALTON CONSTRUCTION PTY LTD |
406992 | Routine maintenance | $2,750,000.02 | Department of Defence | 2011-06-22 | SPOTLESS P & F PTY LTD |
213956 | HOLSWORTHY PROGRAM OF WORKS | $2,750,000.00 | Department of Defence | 2009-07-23 | JOHN HOLLAND PTY LTD |
184890 | HMAS PENGUIN PROGRAM OF WORKS TRUST ACCOUNT FOR REIMBURSABLES | $2,750,000.00 | Department of Defence | 2009-05-06 | HMAS PENGUIN TRUST ACCOUNT |
136291 | HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMMODATI ON & BASE REVELOPMENT STAGE 1 | $2,750,000.00 | Department of Defence | 2008-10-27 | JOHN HOLLAND PTY LTD |
2435652 | Reactive Maintenance Works | $2,750,000.00 | Department of Defence | 2014-07-10 | SPOTLESS FACILITY SERVICES PTY LTD |
238752 | HMAS ALBATROSS REDEVELOPMENT STAGE 3 TRUST ACCOUNT FOR PAYMENT OF REIMBURSABLE COSTS UN | $2,750,000.00 | Department of Defence | 2009-10-21 | TRUST HMAS ALBATROSS STAGE 3 REDEVE |
2435672 | Routine Reactive Maintenance | $2,750,000.00 | Department of Defence | 2014-07-10 | SPOTLESS SQ TRUST ACCOUNT |
379051 | Fees-Ingleburn-Remediation Civil Works Contract | $2,749,845.80 | Department of Defence | 2011-04-08 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
3715643 | Building Works | $2,746,222.60 | Department of Defence | 2020-09-07 | DLG SHAPE PTY LIMITED |
3542164-A1 | Base Services | $2,740,071.40 | Department of Defence | 2018-09-06 | AUGILITY |
3371689 | MC Contractors Work Fee (Planning) | $2,739,445.50 | Department of Defence | 2016-08-09 | LAING O'ROURKE AUSTRALIA |
3496610-A2 | NATIONAL LIGHTING REPLACEMENT, QLD | $2,737,192.10 | Department of Defence | 2018-04-02 | STOWE AUSTRALIA PTY LTD |
932451-A5 | Provision of Building Construction and Support and Maintenance and Repair Services | $2,736,885.00 | Department of Foreign Affairs and Trade | 2012-09-13 | THE TRUSTEE FOR W T PARTNERSHIP UNIT TRUST |
3326986 | Civil Works | $2,735,700.00 | Department of Defence | 2016-03-01 | ST HILLIERS PROPERTY PTY LIMITED |
3459667-A1 | Tower Nine Painting | $2,735,027.93 | Department of Defence | 2017-09-28 | RAYTHEON AUSTRALIA PTY LTD |
3089412 | Managing Contractor for Planning Phase - Trust Acc | $2,734,701.20 | Department of Defence | 2015-05-12 | R5 & R6 INFRASTRUCTURE BEN TRUST AC |
3088572 | Managing Contractor for Planning Phase | $2,734,314.00 | Department of Defence | 2015-05-11 | LEND LEASE BUILDING PTY LTD |
151562 | ELF STAGE 2A -9 RAR INTERIM WORKING ACCOMODATION | $2,734,215.00 | Department of Defence | 2009-01-06 | THOMAS & COFFEY LTD |
3546236-A1 | Project Management | $2,732,469.30 | Department of Defence | 2018-10-05 | AURECON AUSTRALASIA PTY LTD |
3493586-A1 | Repair and Repaint of Storage Tanks at RAAF Base Williamtown, NSW | $2,730,370.06 | Department of Defence | 2018-03-13 | DURATEC AUSTRALIA PTY LTD |
77394 | SN02523 - OJAG & AMC FITOUT | $2,730,200.00 | Department of Defence | 2008-01-18 | SPOTLESS P & F PTY LTD |
406922 | Air Warefare Destroyer Home Port Infrastructure | $2,728,183.70 | Department of Defence | 2011-06-21 | BAULDERSTONE PTY LTD |
347730 | Fees-Ingleburn-Remediation Civil Works Contract | $2,727,085.01 | Department of Defence | 2010-11-16 | SYNERGY RESOURCE MANAGEMENT PTY LTD |
182290-A16 | Provision of engineering services in relation to a building fitout | $2,721,427.18 | Australian Federal Police | 2009-02-01 | Sinclair Knight Merz Pty Limited |
3598567-A6 | Building Works | $2,717,031.37 | Department of Defence | 2019-06-06 | MCMAHON SERVICES AUSTRALIA PTY LTD |
68188 | Construction for the redevelopment of the Australian Corps Memorial Park, Le Hamel | $2,714,837.00 | Department of Veterans' Affairs | 2008-02-25 | Eurovia Picardie |
3499726-A3 | Construction Support Services | $2,714,059.37 | Department of Defence | 2018-04-10 | ULTRA PROJECT SERVICES PTY LTD |
3734345 | Comprehensive environmental evaluation | $2,712,642.23 | Department of Agriculture, Water and the Environment | 2020-12-01 | AECOM Australia Pty Ltd |
3630486-A1 | Construction Support Services | $2,711,361.68 | Department of Defence | 2019-09-24 | APGC GROUP PTY. LTD. |
1322121 | Head Contract LAND17 Phase 1A Adelaide Contract | $2,708,657.60 | Department of Defence | 2013-04-05 | BADGE |
1322131 | Head Contract LAND 17 Phase 1A North Bandiana Contract | $2,708,657.60 | Department of Defence | 2013-04-05 | COLIN JOSS & CO PTY LTD |
3483457-A3 | Construction Works | $2,707,406.60 | Department of Defence | 2018-01-22 | RORK PROJECTS PTY LTD |
159231 | ELF STAGE 2A CTC INTERIM WORKING ACCOMODATION WATPAC PTY LTD | $2,706,000.00 | Department of Defence | 2009-02-04 | WATPAC CONSTRUCTION (QLD) PTY LTD |
3616391-A2 | Scherger Fencing & Creek Works | $2,704,365.07 | Department of Defence | 2019-07-31 | BARPA CONSTRUCTION SERVICES |
3318407-A10 | Provision of Building Construction and Support and Maintenance and Repair Services | $2,687,686.11 | Department of Foreign Affairs and Trade | 2016-01-25 | TEC INTERIOR DESIGN WLL |
235758 | 2008/09 - RAAF TINDAL PAVEMENTS AND AGL WORKS AIRFIELD GROUND LIGHTING WORKS FOR NAP'S AT TINDA | $2,687,073.81 | Department of Defence | 2009-10-06 | THORN DNT AIRFIELD LIGHTING |
3286396 | Defence Logistics Transformation Program | $2,683,577.80 | Department of Defence | 2015-08-13 | LEIGHTON CONTRACTORS PTY LIMITED |
3499714-A1 | N2253 Garden Island Critical Infrastructure Recovery Program PMCA | $2,682,725.08 | Department of Defence | 2018-01-17 | POINT PROJECT MANAGEMENT |
410129 | Design & Construction Management Fee & charges | $2,682,435.80 | Attorney-General's Department | 2011-06-20 | ISPT |
3619505 | Building Construction and Support and Maintenance | $2,680,136.80 | Department of Defence | 2019-08-12 | THALES AUSTRALIA LIMITED |
1158222 | GENERAL SERVICES ACT | $2,679,707.48 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3565166-A2 | Construction Support Services | $2,677,638.70 | Department of Defence | 2019-01-10 | PATTEMORE CONSULTANTS |
3445893-A2 | Delivery Phase Design Services Consultant for Land 17 Phase 1B/1C | $2,671,921.30 | Department of Defence | 2017-07-07 | COLIN TRAPP & ASSOCIATES PTY. LTD |
77688 | HQJOC PROJECT-ADI LIMITED(THALES)-DESKTOPS | $2,667,886.10 | Department of Defence | 2007-12-11 | THALES AUSTRALIA |
192158 | ELF STAGE 2B JOHN HOLLAND MANAGEMENT/CONTRACTORS WORK FEE | $2,667,262.40 | Department of Defence | 2009-05-25 | JOHN HOLLAND CONSTRUCTION PTY LTD |
166834 | ENHANCED LAND FORCE - STAGE 1 | $2,667,262.40 | Department of Defence | 2009-03-04 | JOHN HOLLAND CONSTRUCTION PTY LTD |
3493591 | Compliance Works | $2,667,152.61 | Department of Defence | 2018-03-21 | JNJ ELECTRICS PTY LTD |
1508231 | Variation 1. Change to contracting strategy. | $2,665,950.57 | Department of Defence | 2013-06-13 | SKM |
79231 | MANAGING CONTRACTOR FOR RAAF COLLEGE RELOCATION PROJECT | $2,664,168.83 | Department of Defence | 2008-04-22 | THIESS PTY LTD |
3313101 | Infrastructure works | $2,658,810.00 | Department of Defence | 2015-12-04 | CC PINES PTY LTD |
3338049 | Managing Contractor Services | $2,656,428.50 | Department of Defence | 2016-04-19 | LEND LEASE BUILDING PTY LTD |
111016 | CONSTRUCTION OF B334 | $2,655,594.70 | Department of Defence | 2008-07-28 | JOHN HINDMARSH (SA) |
3395937-A2 | Fitout construction | $2,650,000.00 | Attorney-General's Department | 2016-12-15 | Schiavello Construction (Qld) |
33534 | FIT OUT WORKS | $2,639,573.75 | Medicare Australia | 2007-07-17 | SCHIAVELLO (VIC) PTY LTD |
3479731 | Mitigation Works | $2,638,127.80 | Department of Defence | 2017-11-14 | DURATEC AUSTRALIA PTY LTD |
3523584-A1 | ROYAL AUSTRALIAN AIR FORCE (RAAF) RICHMOND BUILDING 104 WINDOW REFURBISHMENT | $2,637,850.05 | Department of Defence | 2018-06-07 | S & A CONTRACTING PTY LTD |
253100 | Penguin Bldg 16 Urgent maintenance to Hunter Block | $2,635,258.13 | Department of Defence | 2009-12-15 | DEFENCE MAINTENANCE MANAGEMENT |
3499730-A2 | Project Management | $2,630,864.50 | Department of Defence | 2018-04-06 | AURECON AUSTRALASIA PTY LTD |
3303818 | Fuel Remediation Works | $2,626,635.60 | Department of Defence | 2015-11-05 | WATERWAY CONSTRUCTIONS PTY LTD |
320831 | MULTI ROLE HELIPCOPTER FACILITIES (AIR 9000 PH & 6A - BLACKHAWK AND SEA KING REPLACEMENT) | $2,626,372.94 | Department of Defence | 2010-08-04 | LAING O'ROURKE AUSTRALIA |
156934 | PROVISION OF SERVICES-POINT COOK AIRFIELD MAIN APR | $2,624,779.48 | Department of Defence | 2008-12-05 | BMD CONSTRUCTIONS PTY LTD |
3659932-A1 | Accommodation Works | $2,620,597.67 | Department of Defence | 2020-02-12 | INTRACT AUSTRALIA PTY LTD |
202027 | HMAS CAIRNS REDEVELOPMENT | $2,620,074.39 | Department of Defence | 2007-11-12 | THIESS PTY LTD |
3710961 | Refurbishment Works | $2,619,599.40 | Department of Defence | 2020-08-17 | PINDAN CONTRACTING PTY LTD |
3664706-A1 | Building Works | $2,619,334.64 | Department of Defence | 2020-03-03 | DURATEC AUSTRALIA |
205592 | ELF STAGE 1 KAPOOKA ARTC | $2,614,697.80 | Department of Defence | 2009-06-30 | GHD PTY LTD |
413898 | Flood Damage | $2,609,721.10 | Department of Defence | 2011-06-21 | SPOTLESS P&F PTY LTD |
3717367 | Buildings Works | $2,606,516.00 | Department of Defence | 2020-09-14 | PATTEMORE CONSULTANTS |
3465473-A1 | HMAS Watson Redevelopment Project | $2,603,803.18 | Department of Defence | 2017-10-18 | LEND LEASE ENGINEERING PTY LIMITED |
1344791-A1 | Building & construction & maintenance Services | $2,603,059.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2013-02-15 | Monaco Hickey Pty Ltd |
3332816 | Steel Works | $2,602,055.50 | Department of Defence | 2016-03-31 | DECMIL AUSTRALIA |
3622521-A1 | Refresh Program | $2,597,588.40 | Department of Defence | 2019-05-07 | AECOM AUSTRALIA PTY LTD & F.K. GARDNER & SONS PTY. LTD. |
3713477 | Building Works | $2,597,481.70 | Department of Defence | 2020-08-25 | ST HILLIERS PROPERTY PTY LIMITED |
3322958 | General Building Works | $2,595,837.73 | Department of Defence | 2016-02-11 | MERKON CONSTRUCTIONS PTY LTD |
3341675 | Building Works | $2,592,621.90 | Department of Defence | 2016-05-02 | ST HILLIERS PROPERTY PTY LIMITED |
3686634 | Project Management | $2,592,052.10 | Department of Defence | 2020-06-02 | AURECON AUSTRALASIA PTY LTD |
3692183 | Project Management | $2,592,052.10 | Department of Defence | 2020-06-16 | AURECON AUSTRALASIA PTY LTD |
1038941 | Health Facility Construction and refurbishment | $2,590,382.30 | Department of Defence | 2012-11-09 | ISIS GROUP AUSTRALIA PTY LTD |
3334582 | Civil Works | $2,586,450.90 | Department of Defence | 2016-04-02 | TRIMBOLI SERVICES |
435300 | OVERSEAS RESIDENTIAL RENT | $2,586,000.00 | Department of Defence | 2011-06-14 | UGL SERVICES PTY LTD |
3335357-A1 | National Capital Exhibition Minor Works Redevelopment - Construction. | $2,585,496.06 | National Capital Authority | 2016-02-29 | FM PROJECTS AUSTRALIA PTY LTD |
77837 | ENHANCED LANDFORCE-STAGE 1 GHD4 PMCA PACKAGE 4-DETAILED PLANNING PHASE | $2,583,108.00 | Department of Defence | 2007-12-10 | GHD PTY LTD |
3564016 | PFAS Stockpiles Remediation | $2,583,100.30 | Department of Defence | 2018-12-05 | ENVIROPACIFIC SERVICES PTY LIMITED |
3330016-A6 | Fire water tank replacement | $2,582,638.80 | Department of Defence | 2016-03-17 | DGH ENGINEERING |
3678070-A1 | Accommodation Building Refurbishment | $2,581,497.64 | Department of Defence | 2020-05-05 | BARPA CONSTRUCTION SERVICES |
3289698-A3 | Construction Support Charges | $2,580,570.43 | Department of Defence | 2015-08-18 | WALGA MINING & SERVICES PTY LTD |
3399264 | Building demolition | $2,574,147.40 | Department of Defence | 2017-01-05 | AUSTRALIAN MUNITIONS |
3712607 | Infrastructure Works | $2,570,889.33 | Department of Defence | 2020-08-24 | DURATEC AUSTRALIA |
3348297 | Maintenance and Corrosion Prevention Works | $2,569,931.10 | Department of Defence | 2016-05-25 | TP AQUATIC CONSTRUCTIONS |
3372991 | Lead Paint Removal and Repaint | $2,568,802.13 | Department of Defence | 2016-08-25 | PUCH CONSTRUCTION & BUILDING PTY LT |
207098 | DEMS MAINTENANCE AND TRAINING 09/10 | $2,566,249.40 | Department of Defence | 2009-07-07 | CONNEXXION PTY LIMITED |
3362186 | Construction Services | $2,564,100.00 | Department of Defence | 2016-07-05 | AUSNET ELECTRICITY SERVICES PTY LTD |
1229942-A4 | The National Building Repairs and Maintenance Services Contract will provide coordinated repairs and maintenance services to all ABS office locations, including a 24 hour 7 day a week on-call service available to all ABS offices. | $2,564,018.97 | Australian Bureau of Statistics | 2013-01-14 | DCFM Australia Pty Ltd |
3721727-A1 | Building Works | $2,562,674.14 | Department of Defence | 2020-10-01 | SPOTLESS FACILITY SERVICES PTY LTD |
1818441 | General Estate Works Reactive Maintenance | $2,561,448.77 | Department of Defence | 2013-09-30 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3624948-A6 | Project Management and Delivery | $2,553,172.57 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
3341625 | Metering Calibration | $2,552,949.30 | Department of Defence | 2016-05-02 | KOKATHA PASTORAL PTY LTD |
3454270-A6 | Ablutions Upgrades at Russell Offices, ACT. | $2,552,937.50 | Department of Defence | 2017-08-30 | AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD |
3608541-A1 | Building construction, support, maintenance, repai r services | $2,549,880.03 | Department of Foreign Affairs and Trade | 2019-06-20 | Vita Construction Limited |
1543481 | General Estate fixed plant & equipment maintenance | $2,545,302.00 | Department of Defence | 2013-06-21 | SPOTLESS FACILITY SERVICES PTY LTD |
1898751-A2 | Vertical Transport - Maintenance - SCORO ACT, NSW, QLD, VIC, TAS, SA, WA and AAHL (VIC). | $2,542,028.38 | CSIRO | 2013-11-04 | OTIS Elevator Company Pty Ltd |
3328475 | Building Works | $2,541,458.70 | Department of Defence | 2016-03-05 | MCMAHON SERVICES AUSTRALIA PTY LTD |
2593741 | Provision of Comprehensive Maintenance Services | $2,536,172.46 | Department of Defence | 2014-03-24 | DEFENCE MAINTENANCE MANAGEMENT |
134802-A19 | Provision of professional services relating to building, interior and landscape design | $2,532,843.02 | Australian Federal Police | 2008-09-03 | Sinclair Knight Merz Pty Limited |
3621241-A2 | Maritime Operational Support Capability | $2,531,560.29 | Department of Defence | 2019-05-31 | GHD |
3074122 | Construction Services | $2,529,963.70 | Department of Defence | 2015-05-08 | TRANSFIELD SERVICES (AUSTRALIA) |
468666 | Design Services RAAF Pt Cook, Edinburgh and Woomera | $2,529,241.00 | Department of Defence | 2012-02-21 | GHD PTY LTD |
3327146 | Building Works | $2,527,679.00 | Department of Defence | 2016-03-04 | WATERWAY CONSTRUCTIONS PTY LTD |
3326944 | Wharf Upgrade | $2,527,679.00 | Department of Defence | 2016-02-29 | WATERWAY CONSTRUCTIONS PTY LTD |
963241 | Office Refurbishment | $2,517,024.00 | Australian Crime Commission | 2012-08-10 | DTZ |
2445581-A1 | Project Management Services for CSIRO Black Mountain | $2,515,160.00 | CSIRO | 2013-10-29 | Point Project Management Pty Ltd |
3333649 | Building, Construction and Maintenance S | $2,513,000.00 | Department of the Prime Minister and Cabinet | 2016-03-31 | MURRAY RIVER NORTH PTY LTD |
3270062 | Vehicle Shelters | $2,507,017.76 | Department of Defence | 2015-06-30 | KENNELLY CONSTRUCTIONS PTY LTD |
3386439 | Roads Maintenance | $2,505,155.40 | Department of Defence | 2016-10-25 | KRSP PTY LTD |
3493582-A1 | Joint Movement Control Office (JMCO) Working Accommodation "Lavarack Barracks " Relocation Project | $2,500,740.00 | Department of Defence | 2018-02-15 | KENNEDYS (AUST) PTY LTD |
3597609-A1 | Minor Works and Services | $2,500,000.00 | Department of Defence | 2019-07-01 | SPOTLESS FACILITY SERVICES PTY LTD |
3723230 | Road Works | $2,497,356.44 | Department of Defence | 2020-10-08 | PUCH CONSTRUCTION & BUILDING PTY LT |
3011362 | Defence Logistics Transformation Program | $2,484,929.19 | Department of Defence | 2014-12-24 | BADGE |
679561 | Licenced utility provider engaged to provide plant and equipment as part of Project A4534 works | $2,484,460.00 | Department of Defence | 2012-06-22 | ACTEWAGL DISTRIBUTION |
2751091 | Install Facade Steel Brackets | $2,480,488.98 | Department of Defence | 2014-12-11 | LEND LEASE BUILDING PTY LTD |
3705337 | Building Works | $2,479,965.40 | Department of Defence | 2020-07-27 | PINDAN CONTRACTING PTY LTD |
1158142 | GENERAL SERVICES MELB L31 50 LONSDALE ST | $2,475,818.09 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
2205691 | Hansen Yuncken Building Solutions | $2,474,316.90 | Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) | 2014-03-11 | Hansen Yuncken P/L |
1577941 | REACTIVE MAINTENANCE PROJECT | $2,473,665.02 | Department of Defence | 2013-06-24 | SPOTLESS FACILITY SERVICES PTY LTD |
3489068-A3 | Construction Support Services | $2,472,940.29 | Department of Defence | 2017-11-27 | GUTTERIDGE HASKINS AND DAVEY PTY LTD |
346161 | RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD | $2,472,759.82 | Department of Defence | 2010-11-11 | BROAD CONSTRUCTION SERVICES |
100247 | PROFESSIONAL SERVICES | $2,467,285.70 | Department of Defence | 2008-07-02 | APA MANAGEMENT SYSTEMS PTY LTD |
3679942-A1 | Building Works | $2,466,945.73 | Department of Defence | 2020-03-10 | TIWI PARTNERS (AUST) PTY LTD |
3717368-A1 | Buildings Works | $2,466,615.20 | Department of Defence | 2020-09-14 | WOOLLAM CONSTRUCTIONS |
313673-A3 | Provision of Design Consultancy Services - Paris | $2,460,067.75 | Department of Foreign Affairs and Trade | 2010-05-13 | JACOBS AUSTRALIA PTY LIMITED |
176801 | HOLSWORTHY: 171 SQUADRON RELOCATION ENGAGEMENT OF JFTA PETROCHEMICAL SERVICES TO CONST | $2,459,917.81 | Department of Defence | 2009-04-15 | JFTA |
3604937-A2 | Project Management | $2,457,516.60 | Department of Defence | 2019-06-26 | AURECON AUSTRALASIA PTY LTD |
3473901-A3 | Design Services | $2,456,985.30 | Department of Defence | 2017-11-27 | AURECON AUSTRALASIA PTY LTD |
3535400-A1 | Malabar Horse Riding Facility Project | $2,456,494.55 | Department of Finance | 2018-07-31 | Buri Building & Design Pty Ltd |
3368165 | Base Services - Hospitality and Catering | $2,455,883.97 | Department of Defence | 2016-08-04 | COMPASS GROUP DEFENCE |
3565171-A5 | Fire Protection Equipment Services | $2,453,637.77 | Department of Defence | 2019-01-09 | BARPA CONSTRUCTION SERVICES |
303345 | Building | $2,449,120.00 | Department of Immigration and Citizenship | 2010-06-17 | SITZLER PTY LTD |
3451490-A3 | Design Services for Delivery Service | $2,448,586.07 | Department of Defence | 2017-07-27 | AECOM |
1027201 | Moorebank Units Relocation-Project Management/ Contract Administrator Services | $2,447,292.10 | Department of Defence | 2012-11-02 | POINT PROJECT MANAGEMENT PTY LTD |
3455770 | Construction Works | $2,447,131.50 | Department of Defence | 2017-09-06 | LEND LEASE BUILDING CONTRACTORS |
708091 | Reactive Maintenance | $2,447,104.00 | Department of Defence | 2012-06-28 | DEFENCE MAINTENANCE MANAGEMENT P/L |
3557204-A1 | Construction Support Services | $2,446,372.01 | Department of Defence | 2018-12-03 | BECA CONSULTANTS PTY LTD |
363545 | Civil Works | $2,444,557.03 | Department of Defence | 2011-02-01 | BMD CONSTRUCTIONS PTY LTD |
368003 | HMAS CRESWELL REDEVELOPMENT | $2,442,133.39 | Department of Defence | 2011-02-08 | HANSEN YUNCKEN (SA) PTY LTD |
1261061 | Defence Logistics Transformation Program | $2,441,850.40 | Department of Defence | 2013-03-05 | COLIN TRAPP & ASSOCIATES PTY. LTD |
503531 | Gateway Constructions Provision of Field Offices as part of Field Office Replacement. | $2,440,677.92 | Bureau of Meteorology | 2012-04-18 | Margach Builders Pty Ltd |
3473904-A2 | Electrical Works | $2,440,531.09 | Department of Defence | 2017-08-11 | ENFOLD PROJECTS PROJECTS TRUST |
3528312-A1 | Construction Project Management Services | $2,440,039.00 | Digital Transformation Agency | 2018-05-24 | Quay Building Group |
3702166 | Refurbishment Works | $2,439,878.10 | Department of Defence | 2020-07-15 | ST HILLIERS PROPERTY PTY LIMITED |
460847 | National Training & Range Improvement Program | $2,439,669.10 | Department of Defence | 2012-01-16 | SITZLER PTY LTD |
3283627 | Construction Services for Innovation and Education Outreach Centres Project | $2,434,878.00 | CSIRO | 2015-07-15 | J Hutchinson Pty Ltd |
3472404-A4 | Building Upgrade | $2,432,712.24 | Department of Defence | 2017-11-21 | SPOTLESS FACILITY SERVICES PTY LTD |
3719658 | Road Works | $2,430,472.21 | Department of Defence | 2020-09-22 | COLIN JOSS & CO PTY LTD |
3674703-A1 | Construction Support Services | $2,430,006.70 | Department of Defence | 2020-04-16 | BROOKFIELD JOHNSON CONTROLS P/L |
3557225-A3 | Design Services | $2,427,498.14 | Department of Defence | 2018-08-10 | GHD |
3487413-A4 | Building Maintenance | $2,426,058.06 | Department of Defence | 2018-02-09 | TIWI PARTNERS PTY LTD |
3375293 | Head Contractor Management | $2,426,000.00 | Department of Education and Training | 2016-08-16 | SHAPE AUSTRALIA PTY LTD |
734511 | R8020- Project Management Contract Administrator Delivery Phase | $2,424,396.70 | Department of Defence | 2012-07-02 | AURECON AUSTRALIA PTY LTD |
2925882 | Demolition works | $2,424,393.40 | Department of Defence | 2015-03-04 | BERNIE LEEN DEMOLITION & CONTRACT. |
2449161 | Managing Contractor | $2,422,160.40 | Department of Defence | 2014-07-14 | LAING O'ROURKE AUSTRALIA |
92351 | HQJOC PROJECT-ELECTROBOARD SOLUTIONS(AUDIO VISUAL SCREENS). | $2,422,061.39 | Department of Defence | 2008-06-02 | ELECTROBOARD SOLUTIONS PTY LTD |
110480 | SN02523 - WORKS - Relocation and Facilities Development - OJAG and AMC | $2,420,000.00 | Department of Defence | 2008-07-31 | SPOTLESS P & F PTY LTD |
78268 | SINGLE LEAP. PLENARY IEW NSW. | $2,420,000.00 | Department of Defence | 2007-12-05 | PLENARY GROUP PTY LTD |
481582 | Military Target Robotics | $2,420,000.00 | Department of Defence | 2012-04-10 | MARATHON TARGETS PTY LTD |
3377183-A1 | Construction servicesfor Symonston tenancy | $2,419,405.01 | Department of Finance | 2016-09-12 | Shape Australia Pty Ltd |
1542601 | Regional Fixed Plant and Equipment Maintenance | $2,418,522.00 | Department of Defence | 2012-08-13 | DEFENCE MAINTENANCE MANAGEMENT |
301224 | Construction of Albany Field Office & Variations | $2,417,615.00 | Bureau of Meteorology | 2010-05-27 | Smith Constructions Bunbury |
3352107 | SES Office Upgrades and POE - Canberra & Sydney | $2,415,861.20 | Australian Taxation Office | 2016-06-10 | DTZ PTY LTD |
139238 | HMAS Cairns - REDEVELOPMENT | $2,411,106.00 | Department of Defence | 2008-07-09 | THIESS PTY LTD |
654651 | Fixed Plant and Equipment Reactive maintenance | $2,409,929.14 | Department of Defence | 2012-06-14 | SPOTLESS FACILITY SERVICES PTY LTD |
231860 | CRC CARE PRB | $2,403,599.00 | Department of Defence | 2009-09-25 | CRC CARE PTY LTD |
2347012 | Design services contract | $2,401,515.96 | Department of Defence | 2014-06-11 | M3 ENGINEERING & TECHNOLOGY CORPORA |
2310871-A1 | 1310453 - Provision of Construction Related Services | $2,400,000.00 | Australian Customs and Border Protection Service | 2014-06-02 | MPA Constructions |
3389554 | QLD State Office Accomodation Project | $2,400,000.00 | Department of Employment | 2016-10-24 | SHAPE AUSTRALIA PTY LTD |
412310 | AIR 8000 PHASE 3-HEAVY AIR LIFT (HAL) FACILITIES. MC MANAGEMENT FEE & CONTRACTOR'S WORK FEE | $2,398,022.01 | Department of Defence | 2010-10-18 | JOHN HOLLAND CONSTRUCTION PTY LTD |
1579321 | Crane, Platform Hire and Maintenance | $2,396,581.17 | Department of Defence | 2013-07-03 | DEFENCE MAINTENANCE MANAGEMENT |
480347 | Project Management & Contract Adminstration Serv. re the Delivery Phase of the A8973 | $2,396,546.23 | Department of Defence | 2012-03-16 | BAULDERSTONE PTY LTD |
92523 | DMO BATTERY CHARGING FACILITY 1 FD BTY CONSTRUCTION | $2,396,082.40 | Department of Defence | 2008-06-02 | SPOTLESS SVCS AUST SQLD TRUST |
250037 | ENHANCED LAND FORCE - STAGE 2 S2F - DSC - ELF2 SINGLETON B" COMPANY | $2,394,537.20 | Department of Defence | 2009-10-07 | S2F PTY LTD |
1567821 | Construction Services at Greenway, ACT | $2,391,097.50 | Department of Human Services | 2013-05-28 | Contract Maintenance and Building Pty Ltd |
3679878-A1 | Project Management | $2,387,584.10 | Department of Defence | 2020-04-30 | AUGILITY |
217298 | MAJURA TRAINING AREA - REDEVELOPMENT OF CAMP BLAKE CONSTRUCTION CONTRACT - CAMP BLAKE KITCHEN | $2,387,266.20 | Department of Defence | 2009-08-06 | THOMAS & COFFEY |
3596859 | Fitout | $2,386,377.81 | Department of Defence | 2019-06-03 | DEPT OF FOREIGN AFFAIRS & TRADE |
426017 | Construction of reception building - NIDC | $2,377,947.00 | Department of Immigration and Citizenship | 2011-08-18 | GUSHER PTY LTD |
445197-A22 | Preventive maintenance services - East Burwood | $2,377,017.87 | National Archives of Australia | 2011-10-01 | RCR Resolve FM Pty Ltd |
231851 | CRC CARE Flagship Projects 2009/10 | $2,376,194.70 | Department of Defence | 2009-09-23 | CRC CARE PTY LTD |
3352760-A3 | Design Services | $2,375,359.39 | Department of Defence | 2016-06-04 | GHD PTY LTD |
3406207 | Head Contract Services | $2,373,466.50 | Department of Defence | 2017-02-24 | WATPAC CONSTRUCTION PTY LTD |
166970 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,373,430.93 | Department of Defence | 2009-01-29 | LAING O'ROURKE AUSTRALIA |
3111042 | Maintenance of the Defence Estate Management System | $2,372,629.00 | Department of Defence | 2015-05-27 | CONNEXXION PTY LIMITED |
3569031 | Cape Wickham Lead Paint Removal | $2,372,466.80 | Australian Maritime Safety Authority | 2019-01-16 | McElligott Partners Pty Ltd |
3730612 | Construction Support Services | $2,371,268.68 | Department of Defence | 2020-09-18 | GHD PTY LTD |
1992412 | Operation Support, Development and Maintenance | $2,371,069.50 | Department of Defence | 2013-08-14 | SPOTLESS P&F 14 DAY TRUST A/C |
3493589-A6 | Information and Communication Technology Power Works | $2,370,008.51 | Department of Defence | 2018-03-12 | AXIS BUILDING GROUP |
2154752 | PROVISION PACKAGE 3-2009/10 FACOPS PROGRAM. |
$2,369,439.93 | Department of Defence | 2011-02-22 | FULTON HOGAN PTY LTD |
209298 | DMM - HOLSWORTHY SEWER UPGRADE PROJECT | $2,366,752.80 | Department of Defence | 2009-07-17 | DEFENCE MAINTENANCE MANAGEMENT |
2434872 | General Estate Reactive Maintenance | $2,365,000.00 | Department of Defence | 2014-06-24 | SPOTLESS P & F PTY LTD - TRUST A/C |
3566499-A1 | Refurbishment at RAAF Amberley | $2,364,484.93 | Department of Defence | 2019-01-17 | ST HILLIERS PROPERTY PTY LIMITED |
3327084 | Minor Building Works - Air Conditioning | $2,362,756.00 | Department of Defence | 2016-03-04 | DAWSON'S TECHNICAL SERVICES PTY LTD |
3314006 | Removal of Infrastructure | $2,362,360.00 | Department of Defence | 2015-12-19 | DARWIN WATERFRONT CORPORATION |
75209 | HQJOC PROJECT-THALES-TAC SATCOM EXTERNAL & INTERNA | $2,361,968.26 | Department of Defence | 2008-03-04 | THALES AUSTRALIA |
2220971 | wide bay training area | $2,361,312.82 | Department of Defence | 2011-10-06 | ST HILLIERS CONSTRUCTION PTY LTD |
446944 | Christmas Island Fuel Consolidation Project Project Management & Contract Administration | $2,358,986.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-07 | MOORE CONSULTING & ENGINEERING PTY |
3546941-A3 | Project Management | $2,355,743.50 | Department of Defence | 2018-10-05 | AURECON AUSTRALASIA PTY LTD |
462671 | Replace life expired air conditioning systems at building 160 | $2,354,077.00 | Department of Defence | 2012-01-25 | SPOTLESS P&F 14 DAY TRUST A/C |
1858981 | REACTIVE MAINTENANCE PROJECT | $2,352,900.02 | Department of Defence | 2013-07-11 | SPOTLESS FACILITY SERVICES PTY LTD |
3649067-A5 | Provision of construction services estimated | $2,351,499.00 | Australian Federal Police | 2019-12-17 | Planpac Group PNG Ltd |
340221-A1 | Advice to conduct Stage 4 Remediation at Stirling | $2,350,735.20 | Department of Defence | 2010-10-05 | PARSONS BRINCKERHOFF AUSTRALIA PTY |
3526862-A1 | AREA NETWORK AND DATA CABLING UPGRADE | $2,348,435.10 | Department of Defence | 2018-06-01 | AXIS BUILDING GROUP |
3339944-A1 | Civil Works | $2,346,104.61 | Department of Defence | 2016-04-29 | KENNELLY CONSTRUCTIONS PTY LTD |
3718856 | Building Works | $2,343,396.00 | Department of Defence | 2020-09-21 | ST HILLIERS PROPERTY PTY LIMITED |
819021 | Lease Agreement | $2,343,000.00 | Department of Defence | 2012-07-30 | THALES AUSTRALIA |
151526 | ROBERTSON BARRACKS - REDEVELOPMENT | $2,341,343.40 | Department of Defence | 2009-01-06 | GHD PTY LTD |
3390598 | Refurbishment Works | $2,338,114.90 | Department of Defence | 2016-11-16 | INTRACT AUSTRALIA PTY LTD |
3629027-A3 | Refurbishment Project | $2,335,278.00 | Department of Defence | 2019-09-17 | IPSA |
3628177-A1 | Building Refurbishment | $2,335,085.34 | Department of Defence | 2019-09-10 | DURATEC AUSTRALIA |
2155202 | General Estate Works Routine Maintenance. | $2,334,062.51 | Department of Defence | 2014-03-31 | DEFENCE MAINTENANCE MANAGEMENT P/L |
219078 | ADF PAVEMENT WORKS RMAF BUTTERWORTH DELIVERY OF PAVEMENT WORKS | $2,323,934.68 | Department of Defence | 2009-08-14 | KANE PARAMOUNT SDH BHD |
375607 | RAAF AMBERLEY STAGE 3 DELIVERY PHASE | $2,320,123.64 | Department of Defence | 2011-03-24 | LAING O'ROURKE AUSTRALIA |
3562018-A1 | Building Maintenance Works | $2,315,168.90 | Department of Defence | 2018-12-16 | ADENA UNIT TRUST |
440643 | Managing Contractor - Works Package 3 of the Defence Logistics Transformation Program | $2,311,543.30 | Department of Defence | 2011-10-12 | BAULDERSTONE HORNIBROOK QUEENSLAND |
2487402 | Construction Services | $2,310,000.00 | Department of Defence | 2014-07-28 | MCMAHON SERVICES AUSTRALIA PTY LTD |
1364641 | House construction | $2,310,000.00 | Department of Defence | 2013-04-26 | KEITH DANIELS HOMES |
3652386 | Project Management | $2,309,855.90 | Department of Defence | 2019-11-25 | AURECON |
3645831-A1 | Construction Support Services | $2,308,873.36 | Department of Defence | 2019-12-06 | LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD |
1211252 | Cape Don Lighthouse Concrete Repairs | $2,307,919.30 | Australian Maritime Safety Authority | 2013-02-12 | Marine & Civil Maintenance Pty Ltd |
3596857-A1 | Design Services | $2,303,615.53 | Department of Defence | 2019-05-28 | AECOM AUSTRALIA PTY LTD |
3689144 | Construction Services | $2,300,838.62 | Department of Defence | 2018-05-25 | WATPAC CONSTRUCTION PTY LTD |
1027121 | Managing Contractor for the Delivery Phase of Moorebank Units Relocation | $2,300,118.70 | Department of Defence | 2012-11-02 | LAING O'ROURKE AUSTRALIA |
3607626-A1 | Provision of Park Services for Booderee National Park | $2,299,687.11 | Director of National Parks | 2019-05-01 | Wreck Bay Aboriginal Community Council |
2051101 | Activity Based Working - Pilot Project | $2,299,000.00 | Department of Defence | 2014-02-05 | POINT PROJECT MANAGEMENT PTY LTD |
151563 | ELF STAGE 2A -8/9 RAR INTERIM WORKING ACCOMODATION | $2,298,725.00 | Department of Defence | 2009-01-06 | THOMAS & COFFEY LTD |
3562016-A1 | Project Management | $2,297,388.50 | Department of Defence | 2018-12-14 | AURECON AUSTRALASIA PTY LTD |
3348298 | Environmental Works | $2,295,604.08 | Department of Defence | 2016-05-25 | INTRACT AUSTRALIA PTY LTD |
428854 | Design works for facilities replacement | $2,295,239.10 | Department of Defence | 2011-08-23 | SKM |
399521 | Procurement for Fixed Plant and Equipment | $2,294,587.46 | Department of Defence | 2011-06-16 | THALES AUSTRALIA |
3186622 | BEAP Stages 5 and 6 assessment consultant WP1 | $2,294,261.63 | Department of Defence | 2015-06-11 | AECOM AUSTRALIA PTY LTD |
247416 | Construction Services | $2,292,296.60 | Department of Broadband, Communications and the Digital Economy | 2009-11-23 | ISIS Projects Pty Limited |
246896 | AIR 8000 PHASE 3-HEAVY AIR LIFT(HAL)FACILITIES. AMBERLEY-TA(JHG). | $2,292,228.26 | Department of Defence | 2009-11-30 | JOHN HOLLAND C-17 AMBERLEY |
3571392-A3 | Building Maintenance Works | $2,291,272.12 | Department of Defence | 2019-02-12 | V2R PROJECTS PTY LTD |
2329741 | Fitout of new Brisbane Office Accommodation |
$2,291,000.00 | Office of the Fair Work Ombudsman | 2014-05-30 | Interiors Australia Pty Ltd |
349552 | MULTI ROLE HELICOPTER FACILITIES (AIR 9000 PH 4 & 6A - BLACKHAWK AND SEA KING REPLACEMENT | $2,287,835.19 | Department of Defence | 2010-11-25 | RICHARD CROOKES CONSTRUCTIONS |
3628171-A2 | Project Management | $2,285,644.90 | Department of Defence | 2019-09-11 | AURECON AUSTRALASIA PTY LTD |
267306 | Singleton - ELF Stage 2 - Construction GHD PMCA services delivery phase | $2,280,537.93 | Department of Defence | 2010-03-01 | GHD PTY LTD |
3624949-A4 | Project Management | $2,279,688.40 | Department of Defence | 2019-08-30 | SPOTLESS FACILITY SERVICES PTY LTD |
3334688 | Lead Paint Removal and Repaint | $2,277,508.20 | Department of Defence | 2016-04-02 | PUCH CONSTRUCTION & BUILDING PTY LT |
3155912 | Remediation Works | $2,274,653.57 | Department of Defence | 2015-06-10 | BMD CONSTRUCTIONS PTY LTD |
3365739-A1 | Management costs and services | $2,274,210.03 | Department of Defence | 2016-07-07 | A.R.T.SERVICES INCORPORATED |
450153 | Routine Reactive Maintenance | $2,272,047.10 | Department of Defence | 2011-11-30 | SPOTLESS P&F 14 DAY TRUST A/C |
3657897 | Accommodation Refurbishment | $2,269,531.00 | Department of Defence | 2020-02-03 | PATTEMORE CONSULTANTS |
141816 | Asbestos remediation | $2,268,999.70 | Department of Defence | 2008-11-18 | SPOTLESS P & F PTY LTD |
407064 | Routine Maintenance | $2,268,609.22 | Department of Defence | 2011-06-20 | SPOTLESS SERVICES AUSTRALIA LTD |
1581371 | Medium Works Contractor | $2,264,500.70 | Department of Defence | 2013-06-25 | ISIS GROUP AUSTRALIA PTY LTD |
226386 | R5 Basement and Sub Basement Refurbishment ISIS Project - DSD Accomadation Project | $2,263,580.00 | Department of Defence | 2009-08-31 | ISIS PROJECT PTY LTD |
3654497 | Building Works | $2,263,545.08 | Department of Defence | 2020-01-14 | DURATEC AUSTRALIA PTY LTD |
479598-A1 | Corporate Services - Office Fitout (AusAID Canberra) | $2,263,485.73 | AusAid | 2012-03-09 | Construction Control Australia Pty Ltd |
461147 | National Training & Range Improvement Program | $2,260,038.00 | Department of Defence | 2012-01-17 | NORTHBUILD CONSTRUCTION PTY LTD |
3449555-A2 | Facilities Management Improvement Strategy Program | $2,250,081.90 | Department of Immigration and Border Protection | 2017-08-02 | JACOBS GROUP (AUSTRALIA) PTY LTD |
474735 | 17th Construction Squadron relocation infrastructure | $2,249,509.69 | Department of Defence | 2012-03-08 | BLIGH VOLLER NIELD PTY LTD |
3499722-A1 | JOINT MOVEMENT CONTROL OFFICE (JMCO) WORKING ACCOMMODATION "LAVARACK BARRACKS " RELOCATION PROJECT | $2,241,086.39 | Department of Defence | 2018-04-06 | A GABRIELLI CONSTRUCTIONS PTY LTD |
3332542 | Building Maintenance Works - Security Escorts | $2,240,558.10 | Department of Defence | 2016-04-04 | BARPA CONSTRUCTION SERVICES |
3493588-A1 | Royal Australian Air Force (RAAF) Richmond General Building Works | $2,240,301.88 | Department of Defence | 2018-03-13 | OLYMPIA GROUP (NSW) |
1820551 | Sewer Works | $2,235,750.00 | Department of Defence | 2013-10-04 | SITZLER PTY LTD |
3491925-A3 | PUCKAPUNYAL ASBESTOS REMEDIATION WORKS | $2,235,046.00 | Department of Defence | 2018-02-23 | ADENA UNIT TRUST |
3387884 | Head Contract Services | $2,233,463.62 | Department of Defence | 2016-11-14 | WATPAC CONSTRUCTION PTY LTD |
3704312-A1 | Building Works | $2,233,053.63 | Department of Defence | 2020-07-23 | BARPA CONSTRUCTION SERVICES |
97469 | ENHANCED LANDFORCE-STAGE 1. MAUNSELL-DESIGN SERVICES WP2B. | $2,231,847.20 | Department of Defence | 2008-06-19 | MAUNSELL AUSTRALIA PTY LTD |
2983912 | Design Services | $2,231,720.70 | Department of Defence | 2015-04-01 | AECOM |
3562021-A3 | Building Refurbishments | $2,230,542.66 | Department of Defence | 2018-12-05 | CERCOL CONSTRUCTION SERVICES PTY LI |
441819 | MANAGING CONTRACTOR - WORKS PACKAGE 3 OF THE DEFENCE LOGISTICS TRANSFORMATION PROGRAM | $2,228,538.40 | Department of Defence | 2011-10-17 | BAULDERSTONE HORNIBROOK QUEENSLAND |
1158302 | GENERAL SERVICES HOBART 188 COLLINS | $2,226,360.09 | Department of Immigration and Citizenship | 2013-01-23 | JONES LANG LASALLE PTY LIMITED |
3657896 | Building Refurbishment Works | $2,224,932.60 | Department of Defence | 2020-02-03 | ZANCOTT KNIGHT FACILITIES MANAGEMEN |