Open 27 contracts, 31.03%, Prequalified 19 contracts, 21.84%, limited 41 contracts, 47.13%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 91933 |
Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles |
$1,987,004.98 | Defence Materiel Organisation |
2008-06-04 |
CRISP-AIR PTY LTD |
| 76270 |
ASBESTOS REMEDIATION |
$877,500.00 | Department of Defence |
2008-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 243317 |
ULP Remediation Anglesea Barracks |
$540,061.50 | Department of Defence |
2009-11-23 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 77435 |
nt1676 REGIONAL BUSHFIRE RESPONSE |
$473,890.00 | Department of Defence |
2008-01-09 |
ASSET SERVICES |
| 75883 |
CONTACT MATT FAULKNER 08 8935 2705 |
$397,232.00 | Department of Defence |
2008-02-28 |
ASSET SERVICES |
| 75460 |
CONTACT LUCY MCNICOL 08 8923 5116 |
$396,929.01 | Department of Defence |
2008-02-15 |
ASSET SERVICES |
| 75910 |
CONTACT ADAM TAYLOR 08 8935 5161 |
$359,220.07 | Department of Defence |
2008-02-26 |
ASSET SERVICES |
| 74711 |
HMAS Penguin - Water and energy conservation measures |
$318,594.81 | Department of Defence |
2008-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75338 |
S5264, WR:- Kuttabul - 300074183, Garden Island - Watson - 300074185, HMAS Waterhen - 300074186. |
$266,202.66 | Department of Defence |
2008-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96655 |
Asbestos removal |
$249,871.91 | Department of Defence |
2008-06-18 |
RESOLVE FM |
| 151643 |
ASBESTOS REMEDIATION |
$248,400.99 | Department of Defence |
2008-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77997 |
FACILITY CERTIFICATION |
$240,199.35 | Department of Defence |
2007-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79431 |
S5091, WR 300079946. Asbestos removal program - Ca To undertake the emergency removal of previously |
$205,700.00 | Department of Defence |
2008-04-08 |
THALES AUSTRALIA |
| 74888 |
681900 (NT1382) Regional Energy and Sustainability Strategy to achieve ESD Energy Reduction Targets. |
$199,284.10 | Department of Defence |
2008-03-03 |
ASSET SERVICES |
| 161127 |
ULP CONTAMINATION |
$187,068.72 | Department of Defence |
2009-02-12 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 78962 |
OVERVIEW OF STATE THREATENED SPECIES AND ECOLOGICA DEFENCE ESTATE |
$150,360.10 | Department of Defence |
2007-12-17 |
ENSR AUSTRALIA PTY LIMITED |
| 226316 |
AIRCONDITIONERS FOR OVERSEAS POST |
$148,050.86 | Department of Defence |
2009-08-24 |
ALASKA STRUCTURES INC DBA ALASKA IN |
| 198440 |
Rework of airconditioner kits and retrofit of pre- airconditioner kits in the Mack R-series vehicles |
$137,796.59 | Defence Materiel Organisation |
2008-07-14 |
CRISP-AIR PTY LTD |
| 180171 |
Development of Cost of Corrosion and Environmental Degradation Measurands against C388562 |
$137,148.88 | Defence Materiel Organisation |
2009-04-24 |
QINETIQ AEROSTRUCTURES PTY LTD |
| 240691 |
INVESTIGATION OF POTABLE WATER |
$129,797.00 | Department of Defence |
2009-10-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 171821 |
Electrity Sub Meter Installation |
$106,905.69 | Department of Defence |
2009-03-25 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 147269 |
Electricity Sub Meter Installation |
$106,699.99 | Department of Defence |
2008-12-11 |
RESOLVE FM |
| 75190 |
Install of water and energy saving devices |
$106,239.21 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 82939 |
Risk reduction work pre financial investment decision. |
$99,000.00 | Defence Materiel Organisation |
2008-04-23 |
STRIKE OIL |
| 75106 |
S5216, WR 300074192. Consultancy to determine wate options for stormwater run-off from HMAS Waterhen |
$91,960.50 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 233821 |
681910 (NT1852) RAAF Tindal Overabundant Species Management Program |
$88,346.57 | Department of Defence |
2009-10-02 |
SERCO SODEXO DEFENCE SERVICES |
| 141747 |
Conversion of electric hot water to gas |
$83,959.28 | Department of Defence |
2008-06-13 |
RESOLVE FM |
| 104123 |
Greenbook Capital Project - Renewable Energy Gener |
$82,500.00 | Department of Defence |
2008-07-09 |
RESOLVE FM |
| 78126 |
Base-X 305 Sheler ECU and Ducting |
$79,178.00 | Department of Defence |
2007-12-18 |
IB SUPPLIES PTY LTD |
| 233743 |
Emergency Funding for Road Damage |
$77,000.00 | Department of Defence |
2009-10-01 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 246966 |
Groundwater Monitoring Derwent Barracks |
$70,509.74 | Department of Defence |
2009-11-23 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 231877 |
ULP Remediation Anglesea Barracks |
$68,249.46 | Department of Defence |
2009-09-25 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 79427 |
S5262, WR 300073784. Consultation to develop techn including design of; |
$65,752.50 | Department of Defence |
2008-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 202582 |
Procurement of: DRIER,AIR-GAS,DESICCANT |
$63,748.62 | Defence Materiel Organisation |
2009-05-19 |
PALL AUSTRALIA |
| 189864 |
PCMPDK Multi Purpose Decontamination Kit |
$61,248.00 | Department of Defence |
2009-05-19 |
PROCLEAN EQUIPMENT |
| 77333 |
S5180, WR 300069472. DS-SC Regional Physical Infra 07-08. Develop an EMS for HMAS Watson that is int |
$54,909.80 | Department of Defence |
2008-01-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118574 |
WEED MANAGEMENT RAAF BASE GLENBROOK |
$54,512.51 | Department of Defence |
2008-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198169 |
Refurbish Pollution Control Devices |
$52,981.50 | Department of Defence |
2009-06-18 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 74483 |
NQ1804 - Pollution Prevention & Contamination |
$50,568.10 | Department of Defence |
2008-03-07 |
EARTH TECH ENGINEERING PTY LTD |
| 169344 |
ASBESTOS REMEDIATION |
$50,000.01 | Department of Defence |
2007-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 147943 |
Procurement of: BOWL,WATER CLOSET |
$49,940.00 | Defence Materiel Organisation |
2008-11-03 |
BALE DEFENCE INDUSTRIES Pty Ltd |
| 233744 |
Fire Management |
$49,908.71 | Department of Defence |
2009-10-01 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 117023 |
Ozone depleting substance detection project -DNSDC |
$49,500.00 | Department of Defence |
2008-08-22 |
DEPT OF ENVIRONMENT & HERITAGE |
| 93098 |
Manufacture and Installation of Bat Bunting RAAF Base Amberley |
$48,908.20 | Department of Defence |
2008-05-27 |
NATHAN CONSTRUCTION SERVICES |
| 184716 |
ASBESTOS REMEDIATION |
$44,834.00 | Department of Defence |
2009-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 214682 |
Exhalation Valve |
$43,290.58 | Defence Materiel Organisation |
2009-07-29 |
TRANSAERO INC. |
| 79415 |
S4642, WR 300078546. Undertake conservation works per the Conservation Strategy - Part 2 - Modificat |
$42,071.00 | Department of Defence |
2008-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 172527 |
Procurement of: FAN,CENTRIFUGAL |
$42,063.00 | Defence Materiel Organisation |
2008-10-31 |
AUSTRALIAN PUMP INDUSTRIES Pty * |
| 81179 |
lloyds classification fees |
$39,973.08 | Department of Defence |
2007-11-26 |
AIMTEK PTY LTD |
| 74843 |
S5267, WR 300074261 - Pymble, WR 300074262 - Suthe Lancer. SC Region - Installation of rainwater tan |
$38,115.38 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75130 |
S5231, WR Rockdale - 300074194, Banksmeadow - 3000 300074196. Consultancy to determine requirements |
$38,115.38 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 132714 |
voluntary funding to support ICAO's Environment-related activities |
$37,357.53 | Department of Infrastructure, Transport, Regional Development and Local Government |
2008-01-25 |
International Civil Aviation Organization |
| 155424 |
Procurement of: SEALING COMPOUND |
$35,031.50 | Defence Materiel Organisation |
2008-12-22 |
E S I ALPHATEC |
| 243176 |
OPERATIONAL IMPROVEMENTS TO AMBERLEY STP |
$33,521.95 | Department of Defence |
2009-11-12 |
SPOTLESS SVCS AUST SQLD TRUST |
| 214029 |
AIR CONDITIONERS |
$32,091.88 | Department of Defence |
2009-06-12 |
UNITY RESOURCES GROUP PTY LTD |
| 110681 |
FUMIGATION SERVICES |
$30,495.00 | Department of Defence |
2008-05-15 |
HOLLANDIA HOME SERVICES PTE LTD |
| 75765 |
WRE - Weed Management 2007-2009 (VH) |
$25,201.99 | Department of Defence |
2008-02-25 |
TRANSFIELD SERVICES AUSTRALIA |
| 198178 |
MARINE BOOM FENCE, AND ACCESSORIES. (TOW BRIDLE, ANCHOR KITS, LIDDED NALLY BIN, POLY MOPS) |
$24,291.30 | Department of Defence |
2009-06-18 |
GLOBAL SPILL CONTROL PTY LTD |
| 96651 |
Asbestos removal |
$24,286.35 | Department of Defence |
2008-06-18 |
RESOLVE FM |
| 231973 |
QUARANTINE INSPECTIONS SERVICES ON AIRCRAFT BY AQUIS |
$24,200.00 | Department of Defence |
2009-08-27 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 161128 |
Green belt for Standard Grenade Range |
$23,481.67 | Department of Defence |
2009-02-12 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 205473 |
ASBESTOS REMEDIATION |
$23,450.02 | Department of Defence |
2009-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141365 |
HALSPO OH&S and Environ mental Management System |
$23,320.00 | Defence Materiel Organisation |
2008-11-20 |
ROSS HUMAN DirectIONS LTD |
| 82746 |
Completion of Initial Environmental Review |
$22,115.50 | Defence Materiel Organisation |
2008-03-18 |
GHD PTY LTD |
| 192812 |
Carbon footprint assessment and report. |
$22,100.00 | Australian Securities and Investments Commission |
2009-06-04 |
GHD Pty Ltd |
| 112006 |
IMPELLER,FAN,AXIAL ; X 10EA |
$21,340.00 | Defence Materiel Organisation |
2008-07-14 |
NOSKE-KAESER NZ LTD |
| 180135 |
Development of Environmental Degradation Assessment Guidelines (C388562) |
$21,007.80 | Defence Materiel Organisation |
2009-04-23 |
QINETIQ AEROSTRUCTURES PTY LTD |
| 78734 |
ACMS 1529581MAINSTREM 2008 MAINTANCE AND RELIABILT MANAGEMENT CONFERENCE |
$19,316.00 | Department of Defence |
2008-04-14 |
EVENTFUL MANAGEMENT |
| 92861 |
CONTACT MATT FAULKNER 08 8935 2705 |
$17,930.00 | Department of Defence |
2008-06-03 |
ASSET SERVICES |
| 226319 |
WRE - Weed Management 2007-2009 (VH) |
$17,830.00 | Department of Defence |
2008-07-01 |
TRANSFIELD SERVICES AUSTRALIA |
| 181717 |
Procurement of: FAN,CENTRIFUGAL |
$17,421.00 | Defence Materiel Organisation |
2008-11-04 |
NOSKE-KAESER NZ Ltd |
| 96653 |
Asbestos removal |
$16,500.00 | Department of Defence |
2008-06-18 |
RESOLVE FM |
| 112003 |
FAN,CENTRIFUGAL ; X 2EA |
$16,321.80 | Defence Materiel Organisation |
2008-07-14 |
NOSKE-KAESER NZ LTD |
| 92479 |
ENERGY CONSERVATION MEASURES - AIR CONDITIONING RAAF AMBERELY |
$16,009.18 | Department of Defence |
2008-05-30 |
SPOTLESS SVCS AUST SQLD TRUST |
| 96993 |
Plan for historic gun collection |
$15,950.00 | Department of Defence |
2007-11-30 |
RESOLVE FM |
| 203733 |
EPBC Act Monitoring |
$15,842.00 | Department of Defence |
2009-07-03 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 76626 |
AIR CONDITIONING |
$15,675.00 | Department of Defence |
2007-11-27 |
CAPITAL INTERIORS |
| 238994 |
Fire Management |
$14,834.80 | Department of Defence |
2009-11-02 |
COMPASS GROUP (AUSTRALIA) PTY LTD |
| 172010 |
AIRCON AUDIT |
$14,575.00 | Department of Defence |
2009-03-23 |
DALKIA TECHNICAL SERVICES |
| 96663 |
Asbestos removal |
$14,191.65 | Department of Defence |
2008-06-18 |
RESOLVE FM |
| 75543 |
Communications equipment |
$13,237.18 | Department of Defence |
2008-02-05 |
PACIFIC COMMUNICATIONS PTY LTD |
| 108076 |
CHIGO A/C INDOOR-OUTDOOR UNIT - FLLA A |
$13,130.57 | Department of Defence |
2008-06-28 |
SEVEN SEAS SHIPSCHANDLERS LLC |
| 173375 |
Procurement of: SEALING COMPOUND |
$12,700.00 | Defence Materiel Organisation |
2008-10-30 |
A AND D INTERNATIONAL Pty Ltd |
| 74769 |
S5101, WR 300072965. Undertake fauna survey swamp Provide strategy for how the area is going to be r |
$12,672.00 | Department of Defence |
2008-03-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88139 |
EDM GAP ANALYSIS |
$12,276.00 | Defence Materiel Organisation |
2008-05-22 |
QINETIQ AEROSTRUCTURES TECHNOLOGIES |
| 174158 |
Procurement of: FAN,TUBEAXIAL |
$10,650.00 | Defence Materiel Organisation |
2009-03-16 |
THALES TRAINING & SIMULATION P/L |
| 185867 |
Procurement of: SEALING COMPOUND |
$10,480.00 | Defence Materiel Organisation |
2009-04-08 |
MILSPEC SERVICES Pty Ltd |