| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Office Furniture, LIA Furniture, Whitegoods & Household Furniture Hire | 9 | $206,905.20 |
| Workstation and Loose Furniture | 1 | $213,600.20 |
| Supply office furniture to various Defence establishments | 6 | $171,021.18 |
| Accommodation furniture, dining furniture, whitegoods, household appliances | 3 | $56,287.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 127 | $5,678,401.82 |
| Defence Materiel Organisation | 15 | $648,053.95 |
| Department of Families, Housing, Community Services and Indigenous Affairs | 1 | $213,600.20 |
| Australian Federal Police | 4 | $209,989.49 |
| Australian Signals Directorate | 2 | $83,422.34 |
| Department of Immigration and Border Protection | 1 | $77,778.80 |
| Department of Sustainability, Environment, Water, Population and Communities | 3 | $41,560.65 |
| Department of the Environment | 2 | $33,200.00 |
| Department of Agriculture, Water and the Environment | 1 | $32,824.22 |
| Department of Human Services Retired | 1 | $29,841.90 |
| Royal Australian Mint | 2 | $29,005.02 |
| National Capital Authority | 1 | $26,290.00 |
| Department of Veterans' Affairs | 1 | $19,800.00 |
| Australian Aged Care Quality Agency | 1 | $18,480.00 |
| Department of Innovation, Industry, Science and Research | 1 | $16,898.21 |
| Department of Resources, Energy and Tourism | 1 | $15,919.20 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3699940 | Training | $1,000,890.00 | Department of Defence | 2020-07-03 | SOUTHTECH ENGINEERING PTY LTD |
| 3642068 | Provide Unit Safety Coordinator Course | $414,500.00 | Department of Defence | 2019-11-07 | TAFE COMMISSION COMMISSION |
| 1012291 | Procurement of welding simulators | $324,472.50 | Department of Defence | 2012-10-26 | THE LINCOLN ELECTRIC CO AUST |
| 463324 | Provision of training display panel | $277,656.50 | Defence Materiel Organisation | 2012-02-02 | Allied Data Systems |
| 3669990 | Display Cabinets | $219,450.00 | Department of Defence | 2020-03-27 | TASHCO SYSTEMS PTY LTD |
| 353876 | Supply and installation of furniture at Port Augusta ICC | $213,600.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2010-12-20 | Zenith Interiors (ACT) Pty Ltd |
| 3638686 | Blackhose CASO Training | $202,125.00 | Department of Defence | 2019-10-31 | BLACKHORSE SOLUTIONS, INC. |
| 3582363 | Telecommunications Training | $123,019.12 | Department of Defence | 2019-04-03 | CIENA CORPORATION |
| 3618602 | Training on Comms Equipment | $117,364.50 | Department of Defence | 2019-08-22 | SOUTHTECH ENGINEERING PTY LTD |
| 3350988 | Fliptop tables | $109,003.40 | Department of Defence | 2016-06-01 | AUSTRALIAN BEDDING COMPANY PTY LTD |
| 96312 | Development of training course packages for C-17 | $101,028.95 | Defence Materiel Organisation | 2008-06-10 | DEPARTMENT OF DEFENCE |
| 2276391 | OFFICE FURNITURE | $96,404.00 | Department of Defence | 2014-04-08 | STURDY COMPONENTS |
| 1335931 | Upgrade to Facilities - Modifications | $95,000.00 | Department of Defence | 2013-04-11 | TRANSFIELD SERVICES |
| 169207 | PF-CDM-CONSULT | $82,775.00 | Department of Defence | 2009-03-20 | SILICON GRAPHICS PTY LTD |
| 1766861 | Replace Theatre Seating | $80,388.00 | Department of Defence | 2013-07-29 | STURDY FRAMAC |
| 138868 | ANALYSIS AND INSURANCE ADVICE | $80,000.01 | Department of Defence | 2008-11-04 | MARSH PTY LTD |
| 3352808 | Task Chairs | $79,420.00 | Department of Defence | 2016-06-07 | STAPLES AUSTRALIA PTY LIMITED |
| 80132 | Training for ADF members | $78,941.50 | Department of Defence | 2007-11-20 | PERSONNEL PLACEMENT CONSULTANCIES |
| 3424490 | Classroom and office furniture | $78,111.00 | Department of Defence | 2017-05-11 | DIRECT ERGONOMICS PTY LTD |
| 3658261 | Supply of furniture | $78,000.00 | Australian Federal Police | 2019-12-12 | Haworth Australia Pty Ltd |
| 2409682 | Classroom and instructional and institutional furniture and fixtures - Phosphate Hill | $77,778.80 | Department of Immigration and Border Protection | 2014-06-12 | OFFICE LINE GROUP PTY LTD |
| 3321645 | Computer Desks | $70,266.53 | Department of Defence | 2015-12-17 | SMARTDESKS |
| 203098 | Venue Hire Seaworld | $66,166.90 | Department of Defence | 2008-12-15 | SEA WORLD NARA HOTEL PTY LTD |
| 2287781 | Supply of classroom furniture |
$65,000.00 | Australian Federal Police | 2014-05-16 | Brian Bell & Co Limited |
| 3468418 | OFFICE SETUP FOR TACTICS AND TRAINING DIRECTORATE & AIR WARFARE SCHOOL | $60,863.00 | Department of Defence | 2017-11-03 | ADVANCED COMMUNICATIONS |
| 97478 | PWO COURSE 43 | $57,344.95 | Department of Defence | 2008-06-11 | AUSTRALIAN DEFENCE FORCE ACADEMY |
| 3277535 | Foyer/breakout furniture | $55,556.11 | Department of Defence | 2015-04-28 | STYLECRAFT AUSTRALIA |
| 156380 | VENUE HIRE | $55,000.00 | Department of Defence | 2009-01-27 | CLIFTONS OPERATIONS PTY LTD |
| 3598636 | Training and Development courses not provided by Defence | $54,697.50 | Department of Defence | 2019-06-07 | DDLS AUSTRALIA PTY LIMITED |
| 103611 | TRAINING | $53,409.06 | Department of Defence | 2008-07-10 | DEVELOPING POTENTIAL AUSTRALIA |
| 3645410 | Training Services | $52,827.50 | Australian Signals Directorate | 2020-02-03 | DDLS |
| 122041 | COURSE PREPARATION/DELIVERY FOR MST |
$50,644.00 | Department of Defence | 2008-09-01 | RELEGEN PTY LTD |
| 3636282 | Supply of furniture | $49,999.99 | Australian Federal Police | 2019-09-23 | Wintons Teak |
| 83186 | Hire of Training Room | $49,882.80 | Defence Materiel Organisation | 2008-05-05 | COMPUCAT RESEARCH PTY LTD |
| 3427991 | Replacement of unserviceable Crew Room Facilities | $49,512.80 | Department of Defence | 2017-05-22 | NOBBY KITCHENS |
| 2276581 | ACCOMMODATION FURNITURE | $48,591.40 | Department of Defence | 2014-05-12 | STURDY COMPONENTS |
| 110640 | SUPPLY OF STUDENT DESKS TO HQ RTC ROBERTSON BARRACKS. | $47,850.00 | Department of Defence | 2008-07-31 | CAM INTERIORS |
| 1322441 | Replacement Seating Lecture Theatre | $45,001.00 | Department of Defence | 2013-04-02 | TRANSFIELD SERVICES |
| 3500994 | Library Shelving for Latchford Barracks Customer Service Centre and Library Consolidation Project | $40,813.34 | Department of Defence | 2018-04-16 | RAECO |
| 2219261 | Office Furniture | $38,362.53 | Department of Defence | 2014-03-21 | STURDY COMPONENTS |
| 3543499 | Training | $36,201.13 | Department of Defence | 2018-08-27 | UNIVERSITY OF NEWCASTLE |
| 395836 | Purchase of Whiteboards | $36,150.40 | Department of Defence | 2011-05-03 | OFFICE LINE |
| 3637838 | Acoustic Room Treatment | $33,000.00 | Department of Defence | 2019-10-28 | SOUNDPROOFING AUSTRALIA |
| 3721374 | Display signage | $32,824.22 | Department of Agriculture, Water and the Environment | 2020-09-28 | Creative Visuals P/L |
| 276556 | Taclane Facility Hire | $32,670.00 | Defence Materiel Organisation | 2009-07-03 | DEPARTMENT OF FINANCE AND |
| 3493418 | Training Room Refurbishment | $30,661.40 | Department of Defence | 2018-03-13 | DOYLE PLANT HIRE PTY LTD |
| 3645404 | Training Services | $30,594.84 | Australian Signals Directorate | 2020-02-03 | CRYSTAL ECHO PTY LTD |
| 40768-A1 | TABLE AND CHAIRS FOR BOARDROOM | $29,841.90 | Department of Human Services Retired | 2007-10-09 | RECON OFFICE FURNITURE |
| 3646310 | Briefing Sticks | $29,682.27 | Department of Defence | 2019-09-09 | AVIATOR GEAR, INC. |
| 235784 | MediaFlux Training | $29,290.80 | Department of Defence | 2009-10-06 | SILICON GRAPHICS PTY LTD |
| 76160 | FURNITURE | $28,978.40 | Department of Defence | 2007-11-26 | INTERWORX PTY LTD |
| 3382338 | Supply & Install lockers | $28,710.00 | Department of Defence | 2016-05-18 | SCHIAVELLO SYSTEMS ACT |
| 2276541 | Office Furniture | $28,400.90 | Department of Defence | 2014-04-08 | STURDY COMPONENTS |
| 3351128 | Customised classroom furniture | $27,156.08 | Department of Defence | 2016-05-23 | SMARTDESKS |
| 2515262 | The Production and delivery of Showcases/vitrines for the National Capital Exhibition | $26,290.00 | National Capital Authority | 2014-05-22 | Tashco Systems Pty Ltd |
| 3277544 | Classroom / Breakout area furniture | $26,198.70 | Department of Defence | 2015-04-20 | SCHIAVELLO |
| 184860 | Upgrade of tables for Rowell Traning Centre, Robertson Barracks | $25,960.00 | Department of Defence | 2009-05-06 | CAM INTERIORS |
| 220131 | TA SOAR 9065-TAAVN CLASSROOM DISPLAYS | $25,461.00 | Department of Defence | 2009-06-15 | THE GOOD GUYS NOWRA |
| 3625131 | Museum Display Cabinets | $25,410.00 | Department of Defence | 2019-08-20 | TASHCO SYSTEMS PTY LTD |
| 470674 | Repair of soft furnishings | $24,750.00 | Defence Materiel Organisation | 2012-03-09 | Serenity Fedele |
| 3425852 | Furniture for classrooms used in instruction of Naval personnel | $23,995.40 | Department of Defence | 2017-05-17 | SCHIAVELLO SYSTEMS (NSW) PTY. LTD. |
| 2160992 | Soft Furnishings |
$23,848.00 | Defence Materiel Organisation | 2014-04-08 | SERENITY FEDELE UPHOLSTERY |
| 3309682 | Classroom and instructional and institutional furniture | $23,485.00 | Department of Defence | 2015-09-09 | AUSTRALIAN BEDDING CO |
| 88519 | TLO Office at Lockheed Martin in Marietta, GA from 01 May to 31 Dec 2008 | $22,786.67 | Defence Materiel Organisation | 2008-05-08 | LOCKHEED MARTIN CORP DBA LOCKHEED M |
| 117162 | Replenish DEB Furniture Stores | $22,715.00 | Department of Defence | 2008-08-18 | CAM INTERIORS |
| 3310601 | Staff hub furniture | $22,275.00 | Department of Defence | 2015-09-11 | SCHIAVELLO (VIC) PTY LTD |
| 3386447 | Desks | $22,275.00 | Department of Defence | 2016-10-26 | DIRECT ERGONOMICS PTY LTD |
| 3582378 | Contract Training | $22,222.00 | Department of Defence | 2019-03-31 | IACCM CONTRACT & COMMERCIAL MANAGERS INC |
| 3592242 | SNW 18/19-022 | $21,738.75 | Department of Defence | 2019-05-13 | S & A CONTRACTING PTY LTD |
| 1489171 | OFFICE FURNITURE | $21,582.00 | Department of Defence | 2013-05-01 | STURDY COMPONENTS |
| 161091 | AIC Training Committee | $21,042.15 | Department of Defence | 2009-02-12 | DFAT - AUSTRALIAN GOVERNMENT |
| 1062421 | Repair of soft furnishings onboard RAN vessel |
$20,838.89 | Defence Materiel Organisation | 2012-11-19 | Creative Textiles |
| 202146 | Televisions for Conference Rooms | $20,815.00 | Department of Defence | 2009-06-25 | HARVEY NORMAN ELECTRICS (DARWIN) |
| 382564 | OFFICE FURNITURE | $20,583.20 | Department of Defence | 2011-04-14 | WORKSPACE COMMERCIAL FURNITURE |
| 2277841 | Accommodation Furniture | $20,532.60 | Department of Defence | 2013-12-19 | STURDY COMPONENTS |
| 2277871 | Accommodation Furniture | $20,532.60 | Department of Defence | 2013-12-19 | STURDY COMPONENTS |
| 75465 | LIBRARY MATERIALS | $20,000.00 | Department of Defence | 2008-02-15 | THOMSON LEGAL & REGULATORY LTD |
| 1937992 | Graduate Program Training | $20,000.00 | Department of the Environment | 2013-12-03 | Peak Performance Development Pty Lt |
| 276761 | Taclane Facility Hire | $19,998.00 | Defence Materiel Organisation | 2010-04-07 | DEPARTMENT OF FINANCE AND |
| 172931 | Capture Training Station | $19,979.30 | Department of Defence | 2009-03-30 | FLYING SQUAD SERVICES PTY LTD |
| 161063 | Preparation and facilitation services on 12-13 Mar 09 for DIGO Strategic Planning Day | $19,954.00 | Department of Defence | 2009-02-13 | RESULTS CONSULTING (AUSTRALIA) |
| 533851 | To provide classroom furniture | $19,874.80 | Department of Defence | 2012-05-01 | ANDREWS OFFICE FURNITURE |
| 3627706 | Office equipment | $19,800.00 | Department of Veterans' Affairs | 2019-08-15 | THE FEDERATION JOINERY |
| 103662 | training | $19,767.00 | Department of Defence | 2008-07-10 | BRAINPOWER TRAINING |
| 3296814 | Foyer Lounge Furniture | $19,701.00 | Department of Defence | 2015-04-22 | STURDY COMPONENTS |
| 3542285 | Model of DDG | $19,580.00 | Department of Defence | 2018-08-22 | DEFENCE MODELS AND GRAPHICS PTY LTD |
| 3428311 | Foldable exam tables with with trolleys | $19,272.00 | Department of Defence | 2017-05-24 | STURDY FRAMAC |
| 1116522 | Training Room Furniture | $19,250.00 | Department of Defence | 2012-12-21 | STAPLES AUSTRALIA PTY LIMITED |
| 3380990 | Purchase of Office Furniture | $19,021.10 | Department of Defence | 2016-09-26 | STAPLES AUSTRALIA PTY LIMITED |
| 3465426 | CLASSROOM SETUP FOR AIR WARFARE SCHOOL | $18,702.00 | Department of Defence | 2017-10-19 | STURDY FRAMAC |
| 2127041 | Air-conditioning works for the L7- Training Centre |
$18,480.00 | Australian Aged Care Quality Agency | 2014-03-21 | CJ Air Conditioning Services |
| 79824 | Training for ADF members | $18,293.00 | Department of Defence | 2007-11-15 | CRS AUSTRALIA |
| 3310599 | Syndicate room furniture | $18,221.28 | Department of Defence | 2015-09-15 | STURDY COMPONENTS |
| 3686693 | Cultural Competence Course | $18,150.00 | Department of Defence | 2020-06-03 | THE CENTRE FOR CULTURAL COMPETENCE |
| 89017 | TRAINING | $18,120.00 | Department of Defence | 2008-05-08 | PRIORITY MANAGEMENT NSW |
| 923471 | Honours Board | $18,018.00 | Department of Defence | 2012-06-30 | HAMILTON TROPHIES |
| 346278 | 300 mm Thick foam padding to cover walls | $17,897.06 | Department of Defence | 2010-11-02 | TOP END UPHOLSTERERS |
| 77058 | TV and ceiling brackets | $17,853.00 | Department of Defence | 2008-01-17 | AV CENTRAL |
| 3704323 | Furniture | $17,696.10 | Department of Defence | 2020-07-22 | EMPIRE BUSINESS FURNITURE TRUST |
| 2277811 | Accommodation Furniture | $17,513.10 | Department of Defence | 2013-12-19 | STURDY COMPONENTS |
| 355733 | Supply and installation of replacement desk base units | $16,989.50 | Australian Federal Police | 2010-12-02 | KPS World Pty Ltd |
| 3307777 | DISPLAY CASES FOR PUBLIC GALLERY UPGRADE | $16,987.52 | Royal Australian Mint | 2015-11-19 | SHOWFRONT PTY LTD |
| 80149 | Training for ADF members | $16,901.50 | Department of Defence | 2007-11-20 | RECOVRE PTY LTD |
| 200584 | Marketing and Communications | $16,898.21 | Department of Innovation, Industry, Science and Research | 2009-06-05 | NATIONAL CONVENTION CENTRE |
| 143975 | VENUE HIRE FOR RECRUITMENT OF 2009 PSAIT STUDENTS | $16,500.00 | Defence Materiel Organisation | 2008-11-26 | CLIFTONS |
| 3326031 | Classroom and instructional and institutional furniture and fixtures | $16,392.20 | Department of Defence | 2016-02-09 | SITECRAFT |
| 407005 | FIT FOR PURPOSE STUDY OF CURRENT WORKING FACILITIES | $16,375.75 | Department of Defence | 2011-06-01 | THINC PROJECTS |
| 3504877 | Acoustic Room Dividers | $16,050.04 | Department of Defence | 2018-03-20 | PORTABLE PARTITIONS PTY LTD |
| 3582581 | Specialist training | $16,013.25 | Department of Defence | 2019-04-02 | THE UNIVERSITY OF MELBOURNE ENGINEERING FACULTY OFFICE |
| 74658 | AUDITORS COURSE | $15,950.00 | Department of Defence | 2008-03-11 | LOSS CONTROL MANAGEMENT SYSTEMS |
| 158312 | Provision of bookcases | $15,919.20 | Department of Resources, Energy and Tourism | 2008-12-05 | Designcraft |
| 3439909 | Training Furniture Desks | $15,077.70 | Department of Defence | 2017-06-02 | WORKSPACE COMMERCIAL FURNITURE |
| 3428349 | Furniture and fittings to upgrade Training Centre West | $15,077.00 | Department of Defence | 2017-05-24 | WORKSPACE COMMERCIAL FURNITURE |
| 456792 | Interactive whiteboard and associated equipment | $15,049.10 | Department of Defence | 2011-12-22 | ELECTROBOARD SOLUTIONS PTY LTD |
| 3643290 | Training | $15,000.00 | Department of Defence | 2019-11-20 | COURSEMONSTER PTY LTD |
| 1699271 | Graduate Program Training | $14,967.72 | Department of Sustainability, Environment, Water, Population and Communities | 2013-08-05 | Peak Performance Development Pty Lt |
| 956231 | Learning and Development training | $14,822.93 | Department of Sustainability, Environment, Water, Population and Communities | 2012-10-01 | Peak Performance Development Pty Lt |
| 2474041 | Conference Room Furniture | $14,300.00 | Department of Defence | 2014-05-13 | STAPLES AUST PTY LTD |
| 3455714 | Purchase of Classroom furniture for use by Naval Trainees | $14,200.00 | Department of Defence | 2017-09-07 | STURDY FRAMAC |
| 3429983 | Classroom Chairs | $14,098.37 | Department of Defence | 2017-05-29 | BAE SYSTEMS AUSTRALIA LIMITED |
| 92625 | TRAINING COURSE | $14,080.00 | Department of Defence | 2008-06-06 | SOUTHPAC AEROSPACE |
| 74862 | TRAINING | $14,080.00 | Department of Defence | 2008-02-29 | SOUTHPAC AEROSPACE |
| 1377701 | Repair Of Chairs | $13,860.00 | Defence Materiel Organisation | 2013-05-01 | KAB SEATING SYSTEMS |
| 76329 | CLIENT SERVICES | $13,818.27 | Department of Defence | 2007-12-07 | THE VALUE CREATION GROUP PTY LTD |
| 554362 | ROOM DIVIDERS | $13,566.30 | Department of Defence | 2012-03-13 | BENDIX INDSTRIES |
| 3680244 | Stackble chairs for classrooms | $13,530.00 | Department of Defence | 2020-05-05 | IDEAL OFFICE FURNITURE PTY LTD |
| 3499687 | Building Repair and Repainting | $13,442.00 | Department of Defence | 2018-04-10 | DOYLE PLANT HIRE PTY LTD |
| 2302031 | Office Furniture | $13,371.60 | Department of Defence | 2014-04-30 | STURDY COMPONENTS |
| 1534211 | Training Services |
$13,200.00 | Department of the Environment | 2013-04-18 | SOTECH Pty Ltd |
| 3651232 | Finger Print Training | $13,158.47 | Department of Defence | 2020-02-03 | FINGERPRINT TRAINING & IDENTIFICATI |
| 3477095 | Office Setup for Tactics and Training Directorate | $13,032.10 | Department of Defence | 2017-11-22 | STURDY FRAMAC |
| 3468289 | OFFICE SETUP FOR TACTICS AND TRAINING DIRECTORATE & AIR WARFARE SCHOOL | $13,032.00 | Department of Defence | 2017-10-16 | STURDY FRAMAC |
| 470733 | Repair of soft furnishings | $13,024.00 | Defence Materiel Organisation | 2012-03-13 | PWM Consulting |
| 3584765 | Stackable Classroom Chairs | $12,969.00 | Department of Defence | 2019-04-05 | IDEAL OFFICE FURNITURE PTY LTD |
| 214121 | venue hire | $12,650.00 | Department of Defence | 2009-07-20 | YELLOW EDGE PTY LTD |
| 3659087 | Classroom fittings for use by Naval Technical Trainees | $12,444.30 | Department of Defence | 2020-02-06 | BAC SYSTEMS PTY LTD |
| 3177392 | Synidate Room Furniture - Tutorial Chairs | $12,212.20 | Department of Defence | 2015-03-20 | SCHIAVELLO |
| 248129 | Membership | $12,040.27 | Department of Defence | 2009-12-02 | OPEN GEOSPATIAL CONSORTIUM INC DBA |
| 2959752 | CUSTOM DISPLAY CASES | $12,017.50 | Royal Australian Mint | 2015-03-27 | SHOWFRONT PTY LTD |
| 2219231 | OFFICE FURNITURE | $11,935.00 | Department of Defence | 2014-04-04 | STURDY COMPONENTS |
| 189883 | CURTAINS - FIRE RETARDANT | $11,902.00 | Department of Defence | 2009-05-18 | WILBUR'S CARPENTRY PTY LTD |
| 78822 | training | $11,825.00 | Department of Defence | 2007-11-14 | AUSTRALIAN PUBLIC SERVICE COMM |
| 1471671 | Learning and Development Diversity and Cultural Awareness Training | $11,770.00 | Department of Sustainability, Environment, Water, Population and Communities | 2013-05-27 | Judith Miralles & Associates Pty Lt |
| 382612 | Direct Ergonomics Furniture for Classrooms | $11,658.90 | Department of Defence | 2011-04-13 | DIRECT ERGONOMICS PTY LTD |
| 3686694 | Indigenous Executive Leaders Program | $11,550.00 | Department of Defence | 2020-05-05 | UNIVERSITY OF NEW SOUTH WALES, AGSM EXECUTIVE EDUCATION |
| 3686692 | Indigenous Executive Leaders Program | $11,550.00 | Department of Defence | 2020-05-05 | UNIVERSITY OF NEW SOUTH WALES, AGSM EXECUTIVE EDUCATION |
| 3686703 | Indigenous Executive Leaders Program | $11,550.00 | Department of Defence | 2020-05-05 | UNIVERSITY OF NEW SOUTH WALES, AGSM EXECUTIVE EDUCATION |
| 3686695 | Indigenous Executive Leaders Program | $11,550.00 | Department of Defence | 2020-05-05 | UNIVERSITY OF NEW SOUTH WALES, AGSM EXECUTIVE EDUCATION |
| 3686702 | Indigenous Executive Leaders Program | $11,550.00 | Department of Defence | 2020-05-05 | UNIVERSITY OF NEW SOUTH WALES, AGSM EXECUTIVE EDUCATION |
| 3634382 | Classroom Furniture for Naval Establishment | $11,286.00 | Department of Defence | 2019-10-15 | WOODS FURNITURE PTY. LTD. |
| 3309680 | Cello stools for classrooms & instructional purposes | $11,220.00 | Department of Defence | 2015-10-12 | AUSTRALIAN BEDDING CO |
| 3422314 | Digital Clocks | $11,198.00 | Department of Defence | 2017-02-28 | DEXANA PTY. LTD. |
| 3415521 | Furniture Class Rooms | $10,839.40 | Department of Defence | 2017-03-31 | DIRECT ERGONOMICS PTY LTD |
| 3634376 | High Security display showcase for VC collection | $10,780.00 | Department of Defence | 2019-10-14 | TASHCO SYSTEMS PTY LTD |
| 3588755 | AWS Building 500 Classroom 3 fit . | $10,537.00 | Department of Defence | 2019-05-03 | STURDY FRAMAC |
| 228584 | Desktop 3 Training | $10,469.80 | Defence Materiel Organisation | 2009-09-07 | ESRI AUSTRALIA (DEFENCE DIVISION) |
| 589251 | Chairs and tables | $10,421.18 | Department of Defence | 2012-04-10 | OFFICE LOCAL |
| 77046 | Onsite consulting | $10,419.95 | Department of Defence | 2008-01-17 | GREEN HILLS SOFTWARE INC. |
| 2692781 | Supply of MicroVu Vertex training | $10,411.50 | Defence Materiel Organisation | 2014-10-14 | HI TECH METROLOGY |
| 2573731 | Mattresses | $10,395.00 | Department of Defence | 2014-08-08 | SUPAREST BEDDING |
| 157814 | TLO Office at Lockheed Martin in Marietta, GA from 01 May to 31 Dec 2008 | $10,328.84 | Defence Materiel Organisation | 2008-07-10 | LOCKHEED MARTIN CORP DBA LOCKHEED M |
| 3294034 | Work Benches for Training Facility | $10,252.00 | Department of Defence | 2015-09-11 | NORTH EAST FORKLIFT SERVICES |
| 103632 | TRAINING | $10,200.30 | Department of Defence | 2008-07-10 | AUSTRALIAN PUBLIC SERVICE COMMISION |
| 106769 | TRANSITION SEMINAR | $10,010.00 | Department of Defence | 2008-07-14 | MUSEUM OF APPLIED ARTS & SCIENCES |