| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Grave Construction Services SA | 1 | $15,400.00 |
| Trades and Services Panel | 1 | $13,305.60 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3576339-A1 | Supply of concrete barriers | $490,687.45 | Australian Federal Police | 2019-03-07 | GK Solutions Unit Trust |
| 395789 | CONSTRUCT ACCESS PATH | $435,400.00 | Department of Defence | 2011-06-01 | SPOTLESS DEFENCE SERVICES PTY LT |
| 1145762 | Supply of precast floor and seating units to the National Workers Memorial | $417,967.00 | National Capital Authority | 2012-10-13 | SA Precast Pty Ltd |
| 3382224 | Repair and Refurbishment of Concrete Mixers | $333,459.50 | Department of Defence | 2016-10-06 | RPC TECHNOLOGIES PTY LTD |
| 3334428 | Storage Facility Wall Cladding Remediation | $298,497.10 | Department of Defence | 2016-04-06 | THALES AUSTRALIA LIMITED |
| 2296411 | Sealing Hangar Floor | $268,950.00 | Department of Defence | 2014-05-28 | EASYWAY PAINTING & MAINTENANCE |
| 796701 | Supply and delivery to site of pre-mix concrete to building projects | $257,400.00 | Department of Defence | 2012-07-27 | LOMBADINA ABORIGINAL CORPORATION |
| 544722 | Sealing Solution for Floor Hangar 2 | $244,422.50 | Department of Defence | 2012-05-10 | EASYWAY PAINTING & MAINTENANCE |
| 3491755 | Transformer Bay | $211,833.05 | Department of Defence | 2018-03-05 | BOEING DEFENCE AUSTRALIA LTD |
| 3410576 | Pavement Works | $199,747.00 | Department of Defence | 2017-03-07 | DOYLE PLANT HIRE PTY LTD |
| 1919631-A1 | Construction Services at Tuggeranong, ACT |
$193,400.10 | Department of Human Services | 2013-10-10 | Chase Building Group (Canberra) Pty Limited |
| 3444739 | Installation of Foundation and Geotechnical tests | $121,181.27 | Department of Defence | 2017-07-21 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
| 1288251 | Footpath Remediation Works | $119,603.49 | Department of Defence | 2012-05-25 | SPOTLESS P & F PTY LTD |
| 470811 | Construction of concrete slab, supply of power kiosk, fibre optic, security and storage | $115,872.14 | Department of Defence | 2012-03-06 | SPOTLESS P & F PTY LTD |
| 399622 | Hardstand Upgrades | $115,000.00 | Department of Defence | 2011-06-10 | SPOTLESS DEFENCE SERVICES PTY LT |
| 1402441 | Footpath Remediation Works | $108,196.00 | Department of Defence | 2013-05-15 | SPOTLESS P & F PTY LTD |
| 3295195 | Cutting, Breaking, Removal and Disposal of 12 Slab | $107,976.00 | Department of Defence | 2015-09-07 | EXMOUTH CIVIL PTY LTD |
| 622501 | Bulk sand and gravel for minor construction project | $99,000.00 | Department of Defence | 2012-06-05 | HOLCIM (AUSTRALIA) PTY LTD |
| 1848491 | Replacement of sections of concrete footpaths in the Parliamentary Zone | $95,000.00 | National Capital Authority | 2013-06-01 | G.E.Shaw & Associates (ACT) Pty Ltd |
| 3393339 | Installation of Foundation and Geotechnical tests | $80,279.53 | Department of Defence | 2016-11-29 | BROADSPECTRUM (AUSTRALIA) PTY LTD |
| 493421 | Flooring joint repairs | $74,800.00 | Department of Defence | 2012-04-27 | ALL TYPE SPECIALISED COATINGS |
| 494231 | Flooring joint repairs within Hangar 595 | $74,800.00 | Department of Defence | 2012-04-27 | ALL TYPE SPECIALISED COATINGS |
| 3554656 | Concrete carpark | $72,145.92 | Australian Signals Directorate | 2018-11-28 | AFFINITY CONSTRUCTIONS AUSTRALIA PTY LTD |
| 3397032 | Concrete work | $69,903.90 | Department of Defence | 2016-12-21 | THALES AUSTRALIA LIMITED |
| 3685294 | Concrete Work | $68,015.20 | Department of Defence | 2020-05-21 | WELL HUNG GLASS & ALUMINIUM |
| 1693971 | Concrete works | $67,298.00 | Department of Defence | 2013-08-06 | TRANSFIELD SERVICES |
| 1189051 | Bunded Concrete Pad | $65,186.00 | Department of Defence | 2013-02-01 | UNIVERSAL CONTRACTING SERVICE VIC |
| 2103931 | Concrete Works | $62,843.55 | Defence Materiel Organisation | 2014-03-03 | NEWNHAM EARTHMOVING PTY LTD |
| 3457821 | Culverts for Casey site services | $62,040.00 | Department of the Environment and Energy - Australian Antarctic Division | 2017-09-04 | Hudson Civil Products |
| 3691211 | Saw circular portable | $60,654.00 | Department of Defence | 2020-06-04 | HUSQVARNA AUSTRALIA PTY LTD |
| 3088622 | Manufacture Concrete Blast Panels for Bindoon | $59,818.00 | Department of Defence | 2015-05-11 | HAYDON AGRICULTURAL CONTRACTORS |
| 3157052 | Installation of underground sub-main, and concrete slabs to AWIS site | $59,152.50 | Bureau of Meteorology | 2015-06-11 | Australian Airport Lighting Pty Ltd |
| 3347208-A1 | Concreting | $57,622.56 | Old Parliament House | 2016-06-01 | Brindabella Contractors Pty Ltd |
| 1504511 | Construction of concrete slab at Phosphate Hill, Christmas Island | $56,348.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-06-07 | ACKER PTY LTD |
| 456831 | Facilities upgrade of airfield. | $55,330.00 | Department of Defence | 2011-12-16 | GREG EATHER CIVIL CONSTRUCTIONS |
| 456641 | Facilities Upgrade | $55,000.00 | Department of Defence | 2011-12-16 | IAN & DIANNE WELCH CONCRETING |
| 1263111 | Concrete and crushed aggregate | $55,000.00 | Department of Defence | 2013-03-05 | WAGNITZ BUILDING SERVICES |
| 1262651 | Concrete and crushed aggregate | $53,134.40 | Department of Defence | 2013-03-08 | WAGNITZ BUILDING SERVICES |
| 480305 | Construction works | $51,992.32 | Department of Defence | 2012-03-26 | SPOTLESS P & F PTY LTD |
| 451474 | Replace main water storage tanks and reticulation. | $51,323.61 | Department of Defence | 2011-11-24 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 3386302 | Supply of Ready Mix Concrete | $50,948.15 | Department of Defence | 2016-10-10 | MALANDA REMOTE CONCRETE |
| 1677411 | Concrete Works | $50,000.00 | Department of Defence | 2013-08-02 | BALNAVES MINING AND CONSTRUCTION |
| 3635241-A1 | Precast Concrete Elements | $46,750.00 | Department of the Environment and Energy | 2019-10-16 | Duggans Pty Ltd |
| 2179891 | Concrete footpath and plinth | $43,681.00 | Defence Materiel Organisation | 2014-04-07 | NEWNHAM EARTHMOVING PTY LTD |
| 3343700 | Concrete Works | $42,075.00 | Department of Defence | 2016-05-12 | EXCELL GRAY BRUNI PTY LTD |
| 3346639 | Official Order KS012 Waterproofing Concrete Structures | $41,220.50 | Great Barrier Reef Marine Park Authority | 2016-05-12 | Kassulke Constructions Pty Ltd |
| 3505645 | Cadet Shed Jezzine Barracks | $41,155.11 | Department of Defence | 2018-05-12 | V2R PROJECTS PTY LTD |
| 369631 | Concrete footpaths between buildings at the Provincial Training Centre - Afghanistan | $40,000.00 | Australian Federal Police | 2011-02-10 | Wais Naeem Engineering Group |
| 3343835 | Repaint Pedestrian Crossings | $38,201.01 | Department of Defence | 2016-05-12 | PREMIER BUILDING AND CONSTRUCTION |
| 3314581 | PRODUCTION SITE RESTORATION PROJECT - WASTE WATER PIT FLOOR | $36,212.00 | Royal Australian Mint | 2015-12-23 | ACT CONCRETE RESTORATION |
| 3674758 | Installation of Machine Foundation | $35,475.00 | Department of Defence | 2020-04-13 | PROFORM FACILITY MAINTENANCE TRUST |
| 346638 | Precast footings for Casey waste treatment plant | $33,715.00 | Australian Antarctic Division | 2010-09-21 | The Precasters Pty Ltd |
| 3543409 | Machine Foundation | $33,000.00 | Department of Defence | 2018-08-30 | PROFORM FACILITY MAINTENANCE TRUST |
| 2621692 | Supply of Formworking Solution | $33,000.00 | Department of Defence | 2014-10-01 | RAPID METAL DEVELOPMENTS (AUST) |
| 3506576 | Saw circular blade metal cutting | $31,363.20 | Department of Defence | 2018-05-02 | HUSQVARNA PTY LTD |
| 3656087 | Saw Circular Portable | $30,327.00 | Department of Defence | 2020-01-15 | HUSQVARNA AUSTRALIA PTY LTD |
| 2876002 | Ground installation of two Vertical Stabilisers | $29,826.17 | Defence Materiel Organisation | 2015-02-11 | MCMAHON SERVICES AUSTRALIA PTY LTD |
| 1727111 | Precast Concrete footings | $28,875.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-08-05 | The Precasters Pty Ltd |
| 3635244 | Non-Magnetic Precast Concrete Elements | $28,490.09 | Department of the Environment and Energy | 2019-10-17 | The Precasters Pty Ltd |
| 2206321 | Building and electrical works | $27,973.00 | Department of Defence | 2014-04-30 | TRANSFIELD SERVICES |
| 3591739 | Concrete Blocks | $27,403.20 | Department of Defence | 2019-05-10 | JACKSON SEMLER PTY LTD |
| 276841 | Repairs to bridge at Speed Creek | $27,205.04 | Defence Materiel Organisation | 2008-11-12 | WATTS CONSTRUCTIONS |
| 621151 | Supply of cement for minor construction project | $26,400.00 | Department of Defence | 2012-06-07 | CAPRICORN COAST HARDWARE |
| 2137201 | Facility Repairs | $26,333.98 | Department of Defence | 2014-03-20 | BOEING DEFENCE AUSTRALIA LTD |
| 670941 | Christmas Island Court House Repairs | $25,864.00 | Department of Regional Australia, Local Government, Arts and Sport | 2012-05-21 | WAVEFIELD PTY LTD |
| 3373159 | Supply and concrete 1 CER HID lanes under land 144 Project | $25,245.00 | Department of Defence | 2016-05-01 | All Hours Plumbing |
| 3399868 | Concreting Services | $25,000.00 | Old Parliament House | 2017-01-12 | Brindabella Contractors Pty Ltd |
| 746781 | Concrete footing | $24,860.00 | Australian Federal Police | 2012-06-15 | Essential Lightning & Electrical Se |
| 1218682 | Laying of Concrete Pathways | $24,848.00 | Department of Defence | 2013-02-18 | C J CRAMER CONSTRUCTION SERVICES |
| 1849971 | Replacement of 30 metres of kerb and footpath on constitution Avenue | $24,695.00 | National Capital Authority | 2013-07-01 | G.E.Shaw & Associates (ACT) Pty Ltd |
| 3306531 | Concrete Pre mix | $24,338.60 | Department of Defence | 2015-10-01 | APJ CONCRETE |
| 3693508 | Blade circular saw metal cutting | $23,496.00 | Department of Defence | 2020-06-09 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 680511 | Supply Plumbing materials for minor construction. | $22,135.30 | Department of Defence | 2012-06-20 | Q TANK |
| 374890 | Repairs to Jervis Bay School | $20,400.00 | Department of Regional Australia, Regional Development and Local Government | 2011-01-24 | GREG LAMONT CONTRUCTIONS PTY LTD |
| 1463631 | Parade Ground Removal Then Repair | $20,372.00 | Department of Defence | 2013-05-28 | BITUMEN 1 |
| 2296721 | Works to rectify WHS issue | $20,361.70 | Defence Materiel Organisation | 2014-05-26 | BOEING DEFENCE AUSTRALIA LTD |
| 444838 | Remove & replace concrete pavers | $20,095.90 | Department of Infrastructure and Transport | 2011-08-31 | SANTUCCI, TROY |
| 654691 | Supply Building Supplies for minor construction project. | $20,000.20 | Department of Defence | 2012-06-15 | CAPRICORN COAST HARDWARE |
| 3415170 | Repairs to Concrete Mixers | $19,529.90 | Department of Defence | 2017-03-28 | RPC TECHNOLOGIES PTY LTD |
| 3505759 | Cadet Shed Jezzine Barracks | $18,966.35 | Department of Defence | 2018-05-09 | V2R PROJECTS PTY LTD |
| 3360626 | External Concreting | $18,757.20 | Department of Defence | 2016-05-02 | Rock N Road Bitumen |
| 286117 | Construction of plinth for carousel at Winnellie 1 site. | $18,612.00 | Department of Defence | 2010-04-29 | PATTEMORE CONSTRUCTIONS |
| 3377000 | Pebble-crete stairs and access ramp | $17,600.00 | Old Parliament House | 2016-09-19 | Barn Corporation Pty Ltd |
| 3316268 | Official Order KS011 | $17,593.97 | Great Barrier Reef Marine Park Authority | 2015-12-02 | Kassulke Constructions Pty Ltd |
| 3540559 | Whale Bones Conreate structures | $17,583.13 | Department of Defence | 2018-08-15 | HUMES |
| 3287408 | Concreting works at BMU | $16,865.20 | Department of Immigration and Border Protection | 2015-08-12 | THE JG & WJ MCKENZIE FAMILY TRUST |
| 3445555 | Construction of Driveways at No 6 & 7 Quality Row, Kingston, Norfolk Island | $16,740.00 | Department of Infrastructure and Regional Development | 2017-07-21 | NORFOLK ISLAND REGIONAL COUNCIL |
| 601031 | Construction of concrete footpath and stairs leading to car park | $16,452.70 | Department of Defence | 2012-05-28 | LADEX CONSTRUCTION GROUP PTY LTD |
| 397451 | Install path | $16,445.00 | Department of Defence | 2011-06-03 | SPOTLESS SVCS AUST SQLD TRUST |
| 3596965 | RAAF Values Signs Installation | $16,320.70 | Department of Defence | 2019-05-24 | WELL HUNG GLASS & ALUMINIUM |
| 3138052 | Minor Concrete Works | $16,170.00 | Defence Materiel Organisation | 2015-05-29 | MELBOURNE CONSTRUCT SOLUTONS |
| 3691210 | Bag tool | $15,752.00 | Department of Defence | 2020-06-04 | DOUBLE D LEATHER |
| 3478215 | Concrete Works | $15,651.90 | Department of Defence | 2017-09-01 | SQ *RURAL FORMWORK |
| 3630654 | Building Supplies | $15,458.52 | Department of Defence | 2019-06-08 | HOLCIM AUSTRALIA PTY L |
| 3548356 | Installation of grave ledgers at Mildura Cemetery | $15,400.00 | Department of Veterans' Affairs | 2018-11-01 | NORTH EAST MEMORIALS |
| 3693509 | Saw circular portable | $14,718.00 | Department of Defence | 2020-06-04 | HUSQVARNA AUSTRALIA PTY LTD |
| 1877171 | As per quotation H54 dated 9/10/13 | $14,599.20 | Bureau of Meteorology | 2013-11-01 | Jakeman Constructions Pty Ltd |
| 414747 | Concrete Pours x 4 | $14,507.46 | Department of Defence | 2011-06-20 | MANSELL PREMIX PTY L |
| 2272881 | Urgent Repairs to Seawall Christmas Island | $14,408.00 | Department of Infrastructure and Regional Development | 2014-04-08 | ACKER PTY LTD |
| 3427058 | Fit-out Bulla Dectector Dog Unit | $14,399.00 | Department of Immigration and Border Protection | 2017-02-04 | M & K PAVING PTY LTD |
| 1347271 | Concrete pad and hard stand | $14,058.00 | Defence Materiel Organisation | 2013-04-16 | NEWNHAM EARTHMOVING PTY LTD |
| 3430456 | Concrete Earthworks | $14,025.00 | Department of Defence | 2017-05-30 | SQ *RURAL FORMWORK |
| 3430457 | Concrete Earthworks | $14,025.00 | Department of Defence | 2017-05-30 | SQ *RURAL FORMWORK |
| 2403881 | Concrete Slab | $13,805.00 | Department of Defence | 2014-06-16 | JAWCON PTY LTD |
| 3630673 | Construction Services | $13,725.25 | Department of Defence | 2019-08-01 | HOLCIM AUSTRALIA PTY L |
| 3413319 | Construct hard stand area | $13,695.00 | Department of Defence | 2017-03-20 | MUSTEYS EARTH MOVING |
| 1508701 | Concrete works | $13,594.90 | Department of Defence | 2013-06-04 | BALNAVES MINING AND CONSTRUCTION |
| 3621601 | Finishing Machine | $13,587.52 | Department of Defence | 2019-08-08 | PARCHEM CONSTRUCTION SUPPLIES PT |
| 3579059 | L SHAPE CONCRETE WALL UNIT - WHALEBONE | $13,442.00 | Department of Defence | 2019-03-14 | HUMES |
| 3309225 | Concrete Masonry Construction - Block Laying Course | $13,435.20 | Department of Defence | 2015-10-19 | TAFE AR 0412 |
| 3294008 | Concrete for Ponds | $13,386.98 | Department of Defence | 2015-08-28 | CENTRE LANDSCAPING SUPPLI |
| 3489560 | Landscaping | $13,305.60 | Department of Parliamentary Services | 2018-03-05 | PDA Marble & Granite Pty Ltd |
| 3052172 | STEEL REINFORCEMENT | $13,259.25 | Department of Defence | 2015-05-10 | SA CONST & MINING |
| 3603603 | Supply of 40MPa Concrete to a isolated area | $13,123.69 | Department of Defence | 2019-05-22 | HOLCIM AUSTRALIA PTY L |
| 3506577 | Blade circular saw metal cutting | $12,909.60 | Department of Defence | 2018-05-01 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 3637373 | Mawson Station Concrete Blocks for communications antennas and masts | $12,892.00 | Department of the Environment and Energy | 2019-10-29 | The Precasters Pty Ltd |
| 369818 | Preparation of concrete slab for carpet installation at Singleton, NSW | $12,551.00 | Centrelink | 2011-02-16 | Bass Floor Company (Newcastle) |
| 3311743 | Repair work | $12,522.00 | Bureau of Meteorology | 2015-12-15 | GP Services |
| 3418316 | Cockpit Platform, Norfolk Island - Concrete Supply | $12,000.00 | Department of Infrastructure and Regional Development | 2017-04-26 | NORFOLK INDUSTRIES |
| 3294004 | Corefill for blockwork on Duplex sites | $11,305.27 | Department of Defence | 2015-08-28 | CENTRE LANDSCAPING SUPPLI |
| 3355845 | Pre cast concrete outlet structure | $10,986.80 | Department of Defence | 2016-06-17 | CONCRETE PRODUCTS AUSTRALIA PTY LTD |
| 3630649 | Building Supplies | $10,952.63 | Department of Defence | 2019-05-01 | HOLCIM AUSTRALIA PTY L |
| 2335062-A1 | Concreting Works to Generator Shed for Lindfield site | $10,890.00 | Department of Industry and Science | 2014-06-10 | BALESTRO BROS PTY LTD |
| 3618015 | Blade circular saw metal | $10,758.00 | Department of Defence | 2019-07-25 | PACIFIC COMMERCIAL DIVING SUPPLY |
| 442008 | Replace main water storage tanks and reticulation. | $10,571.00 | Department of Defence | 2011-10-21 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 2499761 | Steel reinforcement | $10,454.19 | Department of Defence | 2014-07-31 | THE HAGGARTY GROUP |
| 2264851 | Civil Works, arbor C&V Installation |
$10,294.90 | Bureau of Meteorology | 2014-05-22 | Kym Simons Earthmover |
| 3503568 | Concrete Pad at Woomera Test Range Launch Area | $10,000.00 | Department of Defence | 2018-02-19 | WAGNITZ BUILDING SER |
| 1712371 | Concrete Works | $10,000.00 | Department of Defence | 2013-08-26 | BALNAVES MINING AND CONSTRUCTION |