| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Management Consultancy Services Standing Offer Panel | 1 | $118,800.00 |
| Panel for Professional Services relating to construction projects -... | 1 | $54,750.00 |
| Provision of engineering services | 1 | $21,450.00 |
| Electrical and mechanical advisory services for the national support... | 1 | $65,000.00 |
| Technical, Project Management, Documentation and Training Services | 1 | $329,709.60 |
| Security Services Panel | 5 | $662,895.21 |
| Defence Infrastructure Panel | 2 | $106,015.80 |
| Capability Acquisition and Sustainment Support Services (CASSS) Panel | 1 | $237,089.61 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3575986-A4 | Repair and Remediation Services | $16,642,260.59 | Department of Defence | 2019-02-21 | ERTECH PTY LTD |
| 3546942-A3 | Infrastructure Works | $14,652,244.30 | Department of Defence | 2018-10-12 | AMA PROJECTS PTY LTD |
| 3657912 | Civil Works | $5,471,374.70 | Department of Defence | 2020-01-23 | PARAKEELYA PTY LTD |
| 479254-A1 | Anzac Parade & Constitution Ave Intersection Stage 2 - Head Contractor | $5,381,341.83 | National Capital Authority | 2012-03-20 | Woden Construction Pty Ltd |
| 3674708 | Civil and Fencing Works | $4,723,879.60 | Department of Defence | 2020-04-16 | COLIN JOSS & CO PTY LTD |
| 3584696-A2 | Civil and Fencing Works including Road, Footpath and Retaining Walls Repairs | $4,627,516.45 | Department of Defence | 2019-04-10 | ULTRA PROJECT SERVICES PTY LTD |
| 3646511-A2 | Building Refurbishment Works | $4,609,848.33 | Department of Defence | 2019-12-10 | BARPA CONSTRUCTION SERVICES |
| 3565168-A1 | Shoalwater Bay Training Area Road Works, Townshend Island, QLD | $4,472,252.07 | Department of Defence | 2019-01-10 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3642369-A2 | Canungra Training Area Roads and Fire Trail Works, QLD | $4,229,088.60 | Department of Defence | 2019-11-11 | ST HILLIERS PROPERTY PTY LIMITED |
| 3554286-A1 | Civil Works at RAAF Base Amberley, QLD | $3,408,787.75 | Department of Defence | 2018-11-20 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3567855-A2 | Civil Works | $2,953,214.90 | Department of Defence | 2019-01-25 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 3624027 | Road Works | $2,880,216.90 | Department of Defence | 2019-08-26 | BELLWETHER CONTRACTORS PTY LTD |
| 3659121 | Training Area Road Works | $2,721,329.60 | Department of Defence | 2020-02-11 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3604940-A2 | Civil Works | $2,676,925.49 | Department of Defence | 2019-06-24 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3652373 | Road Works | $2,672,167.30 | Department of Defence | 2020-01-08 | AXIS BUILDING GROUP |
| 3325936 | Engineering & Logistics Support for Dived Radar | $2,541,905.00 | Department of Defence | 2016-02-26 | ASC PTY LTD |
| 451461 | Road repairs and maintenance | $2,465,286.76 | Department of Defence | 2011-11-28 | DEFENCE MAINTENANCE MANAGEMENT |
| 481521 | Construct storm water drainage infrastructure | $2,452,621.60 | Department of Defence | 2012-04-10 | DHA - CENTRAL OFFICE |
| 3667507 | Civil Building Works | $2,396,535.90 | Department of Defence | 2020-03-18 | COLIN JOSS & CO PTY LTD |
| 3632988-A2 | Civil Works | $2,381,060.11 | Department of Defence | 2019-10-08 | COLIN JOSS & CO PTY LTD |
| 3570526-A5 | Internal Civil Works | $2,229,833.08 | Department of Defence | 2019-01-29 | AXIS BUILDING GROUP |
| 3566507-A1 | Gallipoli Barracks Civil Works | $2,151,562.54 | Department of Defence | 2019-01-17 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3678084 | Road and Civil Works | $1,874,471.31 | Department of Defence | 2020-04-29 | ACE CIVIL SERVICES PTY. LTD. |
| 3679926-A1 | Building Works | $1,566,682.70 | Department of Defence | 2020-05-08 | AKJ SERVICES PTY LTD |
| 3685741 | Design Services Contract Norfolk Island Multi Service Purpose Facility | $1,545,240.40 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-05-25 | GHD PTY LTD |
| 3679926 | Building Works | $1,537,532.70 | Department of Defence | 2020-05-08 | AKJ SERVICES PTY LTD |
| 3565689-A1 | Civil and Fencing Works | $1,489,774.63 | Department of Defence | 2019-01-07 | ULTRA PROJECT SERVICES PTY LTD |
| 3663121-A1 | Engineering Support Services | $1,427,379.11 | Department of Defence | 2020-02-27 | SHAMROCK CIVIL ENGINEERING PTY LTD |
| 3699990 | Road Works | $1,275,429.10 | Department of Defence | 2020-07-08 | CIVILCRAFT PTY LTD |
| 3630470 | Roadworks at Robertson Barracks NT | $1,109,153.10 | Department of Defence | 2019-09-26 | AKJ SERVICES PTY LTD |
| 798491 | Upgrade of East Alligator Upstream Boat Ramp Access Road, carpark and associated drainage work | $1,071,800.13 | Director of National Parks | 2012-06-07 | Aldebaran Contracting Pty Ltd |
| 2923112 | Civil Engineering | $838,557.72 | Department of Defence | 2015-03-10 | CIVILPLUS CONSTRUCTIONS PTY LTD |
| 3656811-A1 | Civil Works | $829,223.10 | Department of Defence | 2020-01-22 | IPSA |
| 3624967-A1 | Civil Works | $826,102.20 | Department of Defence | 2019-08-22 | COLIN JOSS & CO PTY LTD |
| 3624962-A2 | Civil Works | $806,471.60 | Department of Defence | 2019-08-23 | DURATEC AUSTRALIA PTY LTD |
| 3628376 | Civil Engineering Services | $775,571.50 | Australian War Memorial | 2019-09-03 | Taylor Thomson Whitting (ACT) Pty Ltd |
| 2806212 | Civil Engineering | $703,887.00 | Department of Defence | 2015-01-09 | CIVILPLUS CONSTRUCTIONS PTY LTD |
| 3668942 | Civil and Road Works | $567,786.96 | Department of Defence | 2020-03-26 | ACE CIVIL SERVICES PTY. LTD. |
| 3657064-A1 | Booroowa Infrastructure Project | $559,347.63 | CSIRO | 2016-02-26 | Cardno (NSW/ACT) Pty Ltd |
| 1739771-A1 | Provision of Civil Engineering |
$546,975.00 | Department of Foreign Affairs and Trade | 2013-09-03 | VSL AUSTRALIA PTY LTD |
| 3652379 | Engineering Services | $539,748.00 | Department of Defence | 2020-01-06 | AKJ SERVICES PTY LTD |
| 470799 | FIRE UPGRADES | $533,951.00 | Department of Defence | 2012-02-27 | DEFENCE MAINTENANCE MANAGEMENT |
| 775461 | Design, Fabricate and Supply of the Service Providers Accommodation | $500,365.80 | Department of Defence | 2012-07-17 | SEA BOX INTERNATIONAL PTY LTD |
| 3629026-A1 | Civil Works | $492,454.49 | Department of Defence | 2019-09-17 | BADGE |
| 442917 | Upgrade of floodways on Jim Jim Falls access road to prevent annual flood damage. | $472,824.00 | Director of National Parks | 2011-05-09 | ACSM builders Pty Ltd |
| 3450630 | Roof Tile Replacement - Clayton Campus | $464,496.00 | Australian Nuclear Science and Technology Organisation (ANSTO) | 2017-04-20 | Construction & Build Design Pty Ltd |
| 3652383 | Remediation Works | $462,250.80 | Department of Defence | 2020-01-06 | RAMSAY CIVIL PTY LTD |
| 3375954 | Geotechnical Surveys | $426,093.94 | Department of Defence | 2016-09-02 | AIRBUS DEFENCE AND SPACE GMBH |
| 343197 | Civil engineering design services for new Sunrise Viewing facility and parking area, Uluru Kata-Tjuta National Park | $400,000.00 | Director of National Parks | 2006-08-31 | Sinclair Knight Merz Pty Limited |
| 3626564 | Edinburgh Security Fencing Works | $390,690.30 | Department of Defence | 2019-09-09 | AXIS BUILDING GROUP |
| 3587803-A1 | Engineering services | $380,372.78 | Department of Defence | 2019-01-08 | ERTECH PTY LTD |
| 1483671 | Software developer for project | $329,709.60 | Department of Defence | 2013-06-03 | LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 928401 | Subdivision electrical installation | $286,000.00 | Department of Defence | 2012-09-14 | ADVANCE EXCAVATIONS |
| 3494744-A1 | Research Agreement - Communications | $282,473.82 | Department of Defence | 2018-03-13 | ANU |
| 266937 | Research Agreement Univ. NSW | $242,000.00 | Department of Defence | 2010-03-05 | UNI OF NSW - THE CASHIER |
| 3452718 | Building Works Superintendent | $237,089.61 | Department of Defence | 2017-08-25 | GHD PTY LTD |
| 1067761 | Design, Fabricate and SupplyService Providers Accommodation | $227,834.20 | Department of Defence | 2012-09-13 | SEA BOX INTERNATIONAL PTY LTD |
| 3629770 | Introduction of new Land targets AMP 53.026 and hand over of the Integrated Land Target System | $199,500.01 | Department of Defence | 2019-07-01 | SME GATEWAY PTY LTD |
| 3495237 | Citibuild Reef HQ Rectification Works to Fire Stairs 5 and 6 | $188,843.87 | Great Barrier Reef Marine Park Authority | 2017-12-05 | Citibuild Pty Ltd |
| 1510371 | Design Of water supply and sewerage system | $183,200.00 | Department of Defence | 2013-06-12 | AURECON |
| 1579881 | BOWEN PLACE CROSSING - interim crossing works | $177,650.00 | National Capital Authority | 2013-05-23 | Contour Constructions |
| 2891252 | Civil Engineering | $169,600.20 | Department of Defence | 2015-02-25 | CIVILPLUS CONSTRUCTIONS PTY LTD |
| 1027521 | Design and certification for minor project | $165,000.00 | Department of Defence | 2012-10-31 | SKM |
| 3493207 | Research Agreement - Communications | $160,198.22 | Department of Defence | 2018-03-13 | THE UNIVERSITY OF MELBOURNE |
| 451767 | Road works and Drainage Construction. | $143,303.60 | Department of Defence | 2011-11-30 | DEFENCE MAINTENANCE MANAGEMENT |
| 3403698 | Installation of Stormwater System | $139,089.50 | Department of Defence | 2017-02-07 | BROADSPECTRUM (AUSTRALIA) PTY |
| 459667 | Refubrish Ablutions and Changeroom Facility | $137,463.70 | Department of Defence | 2012-01-10 | DEFENCE MAINTENANCE MANAGEMENT |
| 1461231 | Supply and install communication cables | $122,566.40 | Department of Defence | 2013-05-31 | NILSEN (QLD) PTY. LTD. |
| 3394787 | Engineering Services | $120,158.24 | Department of Defence | 2016-12-08 | FUJITSU AUSTRALIA LIMITED |
| 1742611 | Upgrade to Objective Analyser tool | $118,800.00 | Department of Defence | 2013-04-29 | JAKEMAN BUSINESS SOLUTIONS PTY LTD |
| 3561063-A1 | Including design for temporary TTM arrangement | $115,557.50 | National Capital Authority | 2018-08-21 | RD Gossip Pty Ltd |
| 3608893 | Commonwealth Ave Bridge Investigation | $110,000.00 | National Capital Authority | 2019-05-28 | TCCS Light Rail Project |
| 1289081 | Research Agreement Material Modelling | $103,499.00 | Department of Defence | 2013-03-21 | ADELAIDE RESEARCH & INNOVATION PTY |
| 368826 | Upgrade Dynamic tear drop weight testing machine | $93,500.00 | Department of Defence | 2011-02-10 | LEMARC ENGINEERING PTY LTD |
| 285120 | Generator for Albany Field Office | $88,407.00 | Bureau of Meteorology | 2010-03-30 | Cummins South Pacific |
| 3688024 | Network Management System | $86,766.00 | Department of Defence | 2020-06-04 | NORTHROP GRUMMAN AUSTRALIA PTY LIMITED |
| 3316006 | Installation of Stormwater System | $85,825.30 | Department of Defence | 2016-01-05 | TRANSFIELD SERVICES (AUSTRALIA) |
| 3308938-A2 | Support the Upgrade of the 9m Datron Antenna | $76,319.25 | Geoscience Australia | 2016-01-11 | Centre for Appropriate Technology Inc |
| 3648756 | DEFENCE INFRASTRUCTURE PANEL | $74,115.80 | Department of the Environment and Energy | 2019-12-16 | AECOM AUSTRALIA PTY LTD |
| 3499622 | Engineering and design work | $73,777.00 | Department of Defence | 2018-03-09 | DEAKIN UNI |
| 3457329 | Aircraft Surveillance Equipment | $67,086.90 | Department of Defence | 2017-09-13 | KESSLER SOILS ENGINEERING |
| 3360580 | Remediation Works | $66,657.86 | Department of Defence | 2016-04-18 | SECON FREIGHT LOGIST |
| 239865 | Electrical and Mechanical Advisory Services | $65,000.00 | Centrelink | 2009-09-02 | Rudds Consulting Engineers |
| 3362257 | Installation of Stormwater System | $61,106.10 | Department of Defence | 2016-07-14 | BROADSPECTRUM (AUSTRALIA) PTY |
| 3574220-A1 | Civil Engineering project management for back compound refurbishment | $57,623.50 | Department of the Environment and Energy | 2019-02-26 | GHD PTY LTD |
| 3594855 | Constructability Advice and Temporary Minor Works | $55,000.00 | National Capital Authority | 2019-05-20 | Hawkins Engineering TW Pty Ltd |
| 2291771 | Develop framework for assessment of state reconstruction projects | $55,000.00 | Attorney-General's Department | 2014-05-27 | Arup Pty Ltd |
| 263561 | Provision of civil engineering advice for an AFP fitout project | $54,750.00 | Australian Federal Police | 2009-07-07 | Taylor Thomson Whitting (ACT) Pty Ltd as Trustee for Taylor Thomson Whitting ACT Trust |
| 239940 | Energy Management Advisory Services | $53,845.00 | Centrelink | 2009-10-20 | Norman Disney and Young |
| 1059401-A1 | Provision of Civil Engineering | $51,507.51 | Department of Foreign Affairs and Trade | 2012-12-03 | VSL AUSTRALIA PTY LTD |
| 891331 | Materials Testing | $44,129.80 | Department of Defence | 2012-09-10 | KIMBERLEY SOILS LABORATORY |
| 174270 | Provision of services to convert tennis courts to Multi-Sports Area | $43,175.00 | Department of Parliamentary Services | 2009-03-17 | Dynamic Sports Facilities P/L |
| 1583111 | Adelaide Avenue Safety barrier replacement | $42,581.00 | National Capital Authority | 2013-05-06 | Sutton & Horsley Pty Ltd |
| 2065061 | Traffic Management Services/Advice | $41,372.10 | Department of Defence | 2014-02-12 | SPOTLESS FACILITY SERVICES PTY LTD |
| 3509474 | National Security College MoU contribution | $41,250.00 | Department of the Environment and Energy | 2018-05-14 | The Australian National University |
| 359051-A1 | Provision of Geotechnical Site Investigation services to the Project Management Team for the design of works for the Army Aboriginal Community Assistance Program (AACAP) 2011. | $41,195.00 | Department of Defence | 2010-12-03 | Coffey Geotechnics PTY LTD |
| 3284207 | Materials for Targets | $41,064.10 | Department of Defence | 2015-07-29 | FERROCUT AUSTRALIA PTY LTD |
| 928451 | Commissioning subdivision electrical installation | $40,000.00 | Department of Defence | 2012-09-14 | HORIZON POWER |
| 3252072 | Land 400 target frames | $38,890.50 | Department of Defence | 2015-05-15 | AUSTEK ENGINEERING T |
| 64514 | Design & Documentation Roundabout | $37,290.00 | National Capital Authority | 2007-11-01 | Cardno Young Pty Ltd |
| 3522735 | OHIO | $35,437.62 | Department of Defence | 2018-07-01 | OHIO GENERAL CONTRACTING LLC |
| 3599013 | Structure Access Engineering | $33,000.00 | National Capital Authority | 2019-05-20 | Mayos Collection Services Pty Ltd T/A Wyche Consulting |
| 3464025 | Reimbursement for Civil Engineer | $31,900.00 | Department of Defence | 2017-10-12 | CURRIE & BROWN (AUSTRALIA) PTY LTD |
| 3702142 | FSP and Documentation - R.D.Gossip - Boundless carpark | $31,000.00 | National Capital Authority | 2020-05-07 | RD Gossip Pty Ltd |
| 3480612 | Labour hire for antenna installation | $29,510.69 | Department of Defence | 2018-01-08 | BROOKFIELD GLOBAL INTEGRATED |
| 1298281 | Provision of Civil Engineering | $29,040.00 | Department of Foreign Affairs and Trade | 2013-03-04 | SINCLAIR KNIGHT MERZ PTY LIMITED |
| 2738431 | Repairs at Giles Meteorological Office | $28,600.00 | Bureau of Meteorology | 2014-12-05 | Global Groundwater Systems |
| 457028 | Slipway repairs | $25,533.20 | Department of Defence | 2011-12-22 | DEFENCE MAINTENANCE MANAGEMENT |
| 2213091 | Oversight of Traffic Control Device Installation |
$24,800.00 | National Capital Authority | 2014-04-16 | RD Gossip Pty Ltd |
| 36397 | Stormwater lines | $24,302.30 | National Capital Authority | 2007-09-20 | The Plumbing Connection |
| 3569650 | Manufacturing | $24,064.21 | Department of Defence | 2019-01-29 | QINETIQ PTY LTD |
| 558292-A1 | ANZAC PARADE & CONSTITUTION AVE INTERSECTION STAGE 2 - St John's Church Vibration Monitoring | $23,917.81 | National Capital Authority | 2012-02-28 | Rudds Acoustics |
| 3705251 | Tourist Road Sign documentation | $23,732.49 | National Capital Authority | 2020-02-10 | RD Gossip Pty Ltd |
| 340545 | Site works Olympic Dam Airport | $23,304.68 | Bureau of Meteorology | 2010-10-13 | Mine Power Solutions Pty Ltd |
| 961151 | Supply and Installation of communication network. | $23,166.55 | Department of Defence | 2012-09-27 | TELSTRA PAYBYPHONE |
| 3383629 | Naval Port Agency Services | $23,151.68 | Department of Defence | 2015-04-25 | INCHCAPE SHIPPING SERVICES (DUBAI) |
| 578562 | Construct storm water drainage infrastructure through Service Housing Precinct development | $22,296.56 | Department of Defence | 2012-06-01 | DHA - CENTRAL OFFICE |
| 368316 | Stage one civil engineering investigation of flood damaged internal and barge landing access roads at Kalumburu Aboriginal Community. | $22,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2011-02-25 | Parsons Brinckerhoff Civil Engineers |
| 3284206 | Materials for Targets | $21,586.62 | Department of Defence | 2015-07-29 | AUSTEK ENGINEERING TRADING PTY |
| 790931 | Provision of engineering services | $21,450.00 | Department of Parliamentary Services | 2012-07-25 | Northrop Engineers Pty Ltd |
| 3466816 | AIR5431 - RAAF Base Richmond - Passive Infrastructure (Conduit) | $21,307.00 | Department of Defence | 2017-10-20 | BGIS PTY LTD |
| 3470974 | AIR5431-RAAF Base Richmond-Passive Infrastructure | $21,307.00 | Department of Defence | 2017-11-13 | FIBRE5 PTY LTD |
| 139876 | CAPE CUVIER FABRICATION | $19,580.00 | Bureau of Meteorology | 2008-10-29 | Snow Engineering Services P/L |
| 1278801 | Provision of Civil Engineering | $18,414.00 | Department of Foreign Affairs and Trade | 2013-01-02 | SINCLAIR KNIGHT MERZ PTY LIMITED |
| 1611841 | Design Of water supply and sewerage system | $18,320.00 | Department of Defence | 2013-07-19 | AURECON |
| 38247 | Finger Jetty & Associated Works | $18,150.00 | National Capital Authority | 2007-08-06 | Harris Hobbs landscapes |
| 1949872 | Provision of Civil Engineering | $16,958.70 | Department of Foreign Affairs and Trade | 2013-10-01 | SINCLAIR KNIGHT MERZ PTY LIMITED |
| 1262131 | Update concrete slab | $16,500.00 | Department of Defence | 2012-10-15 | GHD PTY LTD |
| 139871 | Maria Island ASLOS Fabrication | $16,302.00 | Bureau of Meteorology | 2008-10-29 | Snow Engineering Services P/L |
| 2155962 | Heritage Impact Assessment | $16,223.90 | Department of Defence | 2014-03-28 | SPOTLESS SQ TRUST ACCOUNT |
| 364122 | Geotechnical Investigation of Construction sites | $15,977.50 | Department of Defence | 2010-12-03 | COFFEY CORPORATE NO 1 |
| 3364104 | Training package | $15,950.00 | Department of Defence | 2016-07-15 | KEITH O'CALLAGHAN |
| 3109362 | ANZAC Parade Northern intersections Safety Improvement Measures- Civil Engineering Services | $15,587.00 | National Capital Authority | 2015-05-13 | Cardno (NSW/ACT) Pty Ltd |
| 38265 | Clare Holland House Garden Jetty Stage 2 | $15,125.00 | National Capital Authority | 2007-07-01 | Harris Hobbs Landscapes |
| 3506159 | Custom Kits for Storage and Transportation of Specialist Airfield Survey Equipment | $14,639.90 | Department of Defence | 2018-05-16 | QUEENSLAND CASE - MEDIKIT |
| 139880 | ASLOS Fabrication | $14,080.00 | Bureau of Meteorology | 2008-11-19 | Snow Engineering Services P/L |
| 735931 | Concrete Strength Assessment & Subgrade Test | $12,870.00 | Defence Materiel Organisation | 2012-05-11 | DOYLE PLANT HIRE PTY LTD |
| 3674864 | Calibration Kit | $11,913.00 | Department of Defence | 2020-04-15 | ROHDE AND SCHWARZ (AUST) PTY LTD |
| 2354642 | Design Service |
$11,550.00 | Department of Defence | 2014-04-09 | GHD |
| 3461559 | Pre and Post condition inspection and reporting of Stanage Bay Road SWBTA for Exercise Tailsman Sabe | $11,385.00 | Department of Defence | 2017-10-05 | OPUS INTERNATIONAL CONSULTANTS |
| 3559175 | DRY SUPPORT BRIDGING TRAINING | $10,964.80 | Department of Defence | 2018-11-05 | TRAINING & ABLE |
| 606031 | Soil Analysis Services. | $10,828.40 | Department of Defence | 2012-05-30 | CARDNO BOWLER PTY LTD |
| 3522734 | OHIO | $10,689.96 | Department of Defence | 2018-07-01 | OHIO GENERAL CONTRACTING LLC |
| 1829911 | GPT Base Building Structural Engineer | $10,670.00 | Australian Communications and Media Authority (ACMA) | 2013-09-01 | Aurecon Australia Pty Ltd |
| 456370 | Structural Engineering Advice - Jervis Bay Territory | $10,450.00 | Department of Regional Australia, Regional Development and Local Government | 2011-11-17 | GHD PTY LTD |