Open 7 contracts, 7.07%, Open via SON 7 contracts, 7.07%, Prequalified 8 contracts, 8.08%, limited 77 contracts, 77.78%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3390584-A4 |
Provision of national clothing store services to Australian Defence Force |
$50,489,400.05 | Department of Defence |
2016-11-14 |
SERCO SODEXO DEFENCE SERVICES PTY LTD |
| 1711891 |
National Clothing Store Contract extension |
$14,997,400.00 | Department of Defence |
2013-08-12 |
SERCO SODEXO DEFENCE SERVICES |
| 3364317 |
National Clothing Store Contract |
$6,962,900.00 | Department of Defence |
2016-07-14 |
SERCO SODEXO DEFENCE SERVICES |
| 2105671 |
National Clothing Store Contract extension |
$2,640,000.00 | Department of Defence |
2013-10-01 |
SERCO SODEXO DEFENCE SERVICES |
| 3422332 |
Provision of national clothing store services to Australian Defence Force |
$2,475,000.00 | Department of Defence |
2017-04-13 |
SERCO SODEXO DEFENCE SERVICES |
| 2171921 |
National Clothing Store Contract extension |
$1,923,757.00 | Department of Defence |
2014-03-25 |
SERCO SODEXO DEFENCE SERVICES |
| 3369918 |
National Clothing Store Contract |
$1,540,000.00 | Department of Defence |
2016-08-01 |
SERCO SODEXO DEFENCE SERVICES |
| 3690392 |
Aerial Delivery Equipment |
$533,472.60 | Department of Defence |
2020-06-16 |
MILSPEC SERVICES PTY LIMITED |
| 3383925 |
Webbing Textiles Tape and Thread |
$500,925.15 | Department of Defence |
2016-10-11 |
OCEANTURF PTY LTD |
| 2816202 |
Cloth Duck |
$460,367.60 | Defence Materiel Organisation |
2014-12-15 |
WAX CONVERTERS TEXTILES PTY LTD |
| 3628464 |
Aerial Delivery Equipment |
$411,612.96 | Department of Defence |
2019-09-02 |
MILSPEC SERVICES PTY LIMITED |
| 268917 |
Webbing Textile, Tape, Cloth, Cord Fibrous, Thread various items |
$370,960.70 | Defence Materiel Organisation |
2010-03-23 |
Milspec Services Pty Ltd |
| 2815232 |
Webbing Textiles Tape and Thread Components |
$294,274.20 | Defence Materiel Organisation |
2014-12-15 |
MILSPEC SERVICES PTY LIMITED |
| 458316 |
ROPE, FIBROUS 50MM DIA, SWARMING, NYLON, OLIVE GREEN FOR THE MANUFACTURING OF FAST ROPE, 600 FT REEL |
$283,203.36 | Defence Materiel Organisation |
2011-12-08 |
MAINSTAY MARINE PTY LTD |
| 3396831 |
National Clothing Store Contract |
$253,000.00 | Department of Defence |
2016-12-13 |
SERCO SODEXO DEFENCE SERVICES |
| 11497 |
SHEET BED COTTON WHITE 275 CM LG 180 CM W AS PER AS 3789.6 - 1996. RAISED UNDER TERMS AND CONDITIONS OF STANDING OFFER G5-CONL056, QUANTITY 15000. (GAPS ID: 1689268) |
$239,250.00 | Department of Defence |
2007-07-13 |
SHERIDAN AUSTRALIA |
| 3540954 |
Webbing Textiles Tape and Cord |
$228,745.00 | Department of Defence |
2018-09-03 |
OCEANTURF PTY LTD |
| 3451868 |
Purchase or Repair Inventory (Item of Supply) |
$122,375.00 | Department of Defence |
2017-08-15 |
OCEANTURF PTY LTD |
| 3312 |
Tailoring Services for RAAF Tindal (GAPS ID: 1694315) |
$110,000.00 | Department of Defence |
2007-07-06 |
E M L MARKETING PTY LTD |
| 423441 |
NRE FUD 7098 NRE FUD 7099 |
$93,828.10 | Department of Defence |
2011-08-09 |
NUFERN DBA NUFERN INC |
| 3566939 |
Various Ropes |
$92,037.28 | Department of Defence |
2019-01-11 |
SOUTHERN CROSS EQUIPMENT PTY LTD |
| 4015 |
SWAGS (OP-OUTREACH) (GAPS ID: 1693949) |
$84,216.00 | Department of Defence |
2007-07-30 |
ULTIMA CANVAS PRODUCTS |
| 419149 |
Duracord Material |
$82,342.04 | Defence Materiel Organisation |
2011-07-28 |
AUSTRALIAN DEFENCE APPAREL |
| 38045 |
SUPPLY OF PERSONAL FIELD EQUIPMENT TO THE ADF |
$81,681.60 | Defence Materiel Organisation |
2007-10-10 |
ROPE & MARINE SUPPLIES |
| 3301565 |
Carpet |
$77,308.00 | Department of Defence |
2015-10-16 |
CHOICES FLOORING ROCKINGHAM P/L |
| 3294467 |
Carpet |
$72,627.17 | Department of Defence |
2015-09-08 |
ALLEN'S CARPETS PTY LTD |
| 3358748 |
Procurement of Rope Assembly |
$72,600.00 | Department of Defence |
2016-06-24 |
ROPE AND MARINE SUPPLIES PTY L |
| 3543670 |
Textiles |
$70,400.00 | Department of Defence |
2018-09-20 |
MILSPEC SERVICES PTY LIMITED |
| 260542 |
ITEMS REQUIRED FOR FIT 11B |
$70,121.49 | Department of Defence |
2009-12-15 |
AUSOPTIC INTERNATIONAL |
| 3578252 |
Fibre rework at the Woomera Test Range Precinct (WTRP) Range E |
$68,875.85 | Department of Defence |
2019-03-07 |
OUTBACK DATA & COMMUNICATIONS OUTBACK DATA & COMMUNICATIONS PTY |
| 481561 |
NRE FOR CUSTOM POLARISATION |
$67,704.70 | Department of Defence |
2012-04-11 |
NUFERN DBA NUFERN INC |
| 264337 |
ITEMS REQUIRED FOR FIT 11B |
$66,539.00 | Department of Defence |
2009-12-21 |
ANIXTER AUSTRALIA PTY LTD |
| 3623217 |
Fibre Rope Assembly |
$62,040.00 | Department of Defence |
2019-08-15 |
ROPE and MARINE SUPPLIES PTY LTD |
| 378275 |
VARIOUS KARABINERS AND FIBROUS |
$61,069.80 | Defence Materiel Organisation |
2010-10-25 |
MAINPEAK AUSTRALIA PTY LTD |
| 3601495 |
Fibre Rope Assembly |
$61,050.00 | Department of Defence |
2019-06-04 |
ROPE and MARINE SUPPLIES PTY LTD |
| 3678854 |
Supply of uniform |
$60,240.07 | Australian Federal Police |
2020-04-23 |
Australian Defence Apparel Pty Ltd One Source Solutions |
| 3560255 |
Webbing and Hutchies for field exercises. |
$59,356.00 | Department of Defence |
2018-12-06 |
PLATYPUS OUTDOORS GROUP PTY LTD |
| 3560944 |
Webbing Textiles |
$55,825.00 | Department of Defence |
2018-12-06 |
OCEANTURF PTY LTD |
| 3383932 |
Rope Fibrous |
$55,697.13 | Department of Defence |
2016-10-13 |
PADDY PALLIN ADVENTURE EQUIPMENT |
| 450950 |
Supply of Lace, Ornamental |
$54,902.10 | Defence Materiel Organisation |
2011-10-05 |
P. Blashki & Sons Pty Ltd |
| 3693496 |
Rope Fibre Assemblies. |
$54,450.00 | Department of Defence |
2020-06-12 |
ROPE and MARINE SUPPLIES PTY LTD |
| 1582851 |
Supply one set of flags for the International Flag Display |
$50,000.00 | National Capital Authority |
2013-05-15 |
Palmer Flags |
| 433437 |
Rare earth doped optical fibre |
$49,627.68 | Department of Defence |
2011-09-13 |
NUFERN DBA NUFERN INC |
| 430718 |
Fiver Rope Assembly |
$48,746.50 | Defence Materiel Organisation |
2011-08-05 |
Jeyco PTY LTD |
| 265451 |
ITEMS REQUIRED FOR FIT 17 / 012/10 |
$48,636.72 | Department of Defence |
2010-01-15 |
ANDERSON CORPORATION PTY LTD |
| 3298126 |
Senior Composite Manufacture Technician |
$44,091.96 | Department of Defence |
2015-09-29 |
FORTBURN PTY LTD |
| 3380998 |
Senior Technician for making/testing composites |
$44,077.66 | Department of Defence |
2016-09-26 |
FORTBURN PTY LTD |
| 3386263 |
Senior Technician for making/testing composites |
$44,000.00 | Department of Defence |
2016-11-04 |
FORTBURN PTY LTD |
| 2133741 |
Cord, Fibrous, Camnet Repair |
$43,243.20 | Defence Materiel Organisation |
2014-03-31 |
Jobeck Pty Ltd |
| 2917582 |
Cloth Knitted Face Veil |
$43,120.00 | Defence Materiel Organisation |
2015-02-20 |
BRUCK TEXTILES PTY LTD |
| 3623203 |
Cord Fibrous |
$40,854.00 | Department of Defence |
2019-08-12 |
INTANDEM |
| 3371956 |
Cotton and Nylon Braided Fibrous Cord |
$37,290.00 | Department of Defence |
2016-08-11 |
INTANDEM |
| 126643 |
CPR Plankton Mesh |
$35,088.00 | Australian Antarctic Division |
2008-08-04 |
Sir Alister Hardy Foundation for Oc |
| 9106 |
Trawl nets (GAPS ID: 1690879) |
$32,362.00 | Department of the Environment and Water Resources |
2007-07-06 |
NEPTUNE TRAWLS |
| 3287220 |
Cord Fibrous (Cam Net) |
$32,340.00 | Department of Defence |
2015-08-05 |
INTANDEM |
| 354518 |
30 meters Custom II-V Optical fibre |
$30,364.20 | Department of Defence |
2010-12-07 |
IRPHOTONICS |
| 3481122 |
Fibre and Rack rental. |
$29,528.80 | Department of Home Affairs |
2017-07-01 |
SYDNEY AIRPORT CORPORATION |
| 3456188 |
CORD VARIOUS |
$29,150.00 | Department of Defence |
2017-09-04 |
AUSTRAL ROPE AND CORDAGE PTY L |
| 3729725 |
Supply of uniforms |
$28,586.45 | Australian Federal Police |
2020-10-27 |
Australian Defence Apparel Pty Ltd One Source Solutions |
| 69504 |
MEDAL RIBBON |
$26,273.24 | Department of Defence |
2008-03-27 |
AUSTRALIAN RIBBON COMPANY |
| 2596081 |
Various Rope, Fibrous |
$25,734.50 | Defence Materiel Organisation |
2014-09-10 |
COMPLETE ROPE SUPPLIES PTY LTD |
| 3058282 |
Sorbent Oil |
$24,926.00 | Defence Materiel Organisation |
2015-04-07 |
GLOBAL SPILL CONTROL PTY LTD |
| 264335 |
ITEMS REQUIRED FOR FIT 17 & FIT 11B |
$24,759.90 | Department of Defence |
2010-01-21 |
HALLAM MANUFACTURING PTY LTD |
| 3675094 |
Cord Fibrous |
$24,750.00 | Department of Defence |
2020-04-08 |
INTANDEM |
| 3466164 |
Flags for Parliament House |
$24,282.50 | Department of Parliamentary Services |
2017-10-20 |
Carroll & Richardson - Flagworld |
| 3381002 |
Senior Composite manufacture technician |
$21,985.70 | Department of Defence |
2016-09-26 |
FORTBURN PTY LTD |
| 303360 |
Supply of Uniforms |
$20,986.44 | Department of Immigration and Citizenship |
2006-08-21 |
BIZWEAR PTY LTD |
| 50855 |
Specialized cord |
$20,717.40 | Bureau of Meteorology |
2007-12-07 |
Donaghys |
| 3093262 |
Carbon Fabric |
$20,131.22 | Department of Defence |
2015-05-13 |
INTERTURBINE ADVANCED |
| 2591452 |
Purchase Of Fiber Rope Assembly, Single Leg |
$19,562.40 | Defence Materiel Organisation |
2014-09-01 |
COMPLETE ROPE SUPPLIES PTY LTD |
| 2706931 |
Rope Fibrous |
$19,332.50 | Defence Materiel Organisation |
2014-10-28 |
SPLICING AND CUTTING SERVICES |
| 2986132 |
Composite Material Plates |
$19,224.04 | Department of Defence |
2015-03-31 |
TOTE SYSTEMS AUSTRALIA PTY LTD |
| 279514 |
JP2064 Project Harvesting Metadata |
$18,724.20 | Defence Materiel Organisation |
2008-08-27 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 48435 |
CPO017311 - Supply of fabric |
$18,288.00 | Australian Customs and Border Protection Service |
2007-11-22 |
Bruck Textiles Pty Ltd |
| 3562199 |
Supply of Two Man Tents |
$18,001.50 | Department of Defence |
2018-12-13 |
ANACONDA STORES PTY LTD FYSHWICK |
| 3724837 |
Fibrous cord |
$17,556.00 | Department of Defence |
2020-10-06 |
INTANDEM |
| 2612011 |
Purchase Of Rope, Fibrous |
$17,050.00 | Defence Materiel Organisation |
2014-09-09 |
BEAVER ENGINEERING PTY LTD |
| 17591 |
Stage 1 of a Cable Rolling System (GAPS ID: 1651521) |
$16,500.00 | Department of Defence |
2007-02-28 |
CONNELL WAGNER (WA) PTY LTD |
| 141810 |
Fibers |
$16,247.48 | Department of Defence |
2008-11-18 |
NUFERN!DBA NUFERN INC. |
| 353113 |
3 lines, 20 mtrs each DSTO thulium dipped fibre |
$16,184.09 | Department of Defence |
2010-12-02 |
NUFERN DBA NUFERN INC |
| 3361148 |
Purchase of Belts |
$16,082.00 | Department of Defence |
2016-06-30 |
WISE PEARL LIMITED |
| 3413512 |
Senior Composite manufacture technician |
$15,898.60 | Department of Defence |
2017-02-27 |
FORTBURN PTY LTD |
| 3694185 |
Threads and webbing |
$15,837.80 | Department of Defence |
2020-06-18 |
PARACHUTES AUSTRALIA PTY LTD |
| 480383 |
PLMA YTTERBIUM DOPED FIBER, MATCHED PASSIVE FIBER |
$15,402.66 | Department of Defence |
2012-04-04 |
NUFERN DBA NUFERN INC |
| 3414438 |
6mm dyneema rope for the trace metal research |
$15,170.00 | Department of the Environment and Energy - Australian Antarctic Division |
2017-03-21 |
Towerhill Holdings Pty Ltd |
| 237285 |
Carpet for building 71 |
$14,575.00 | Department of Defence |
2009-10-16 |
CARRINGTON CARPET SERVICES PTY LTD |
| 3578679 |
Cord Fibrous |
$14,503.17 | Department of Defence |
2019-03-07 |
INTANDEM |
| 3395444 |
Flags |
$14,139.18 | Department of Defence |
2016-12-06 |
CHRISTIE'S PTY LTD |
| 3059452 |
Rope Fibrous |
$13,904.00 | Defence Materiel Organisation |
2015-04-09 |
BEAVER ENGINEERING PTY LTD |
| 96983 |
Fibers |
$13,898.40 | Department of Defence |
2008-06-13 |
NUFERN DBA NUFERN INC. |
| 13891 |
PILLOWCASE COTTON, WHITE, TO SPECIFICATION DEF (AUST) 8366, QUANTITY 5000. (GAPS ID: 1686890) |
$13,695.00 | Department of Defence |
2007-06-21 |
INTANDEM EVAN EVANS |
| 3680028 |
Composite Materials |
$13,565.29 | Department of Defence |
2020-04-30 |
FIBRE GLAST DEVELOPMENTS CORPORATIO |
| 2019131 |
10mm Knotless mesh |
$13,475.00 | Department of the Environment - Australian Antarctic Division |
2014-01-22 |
Haverford Pty Ltd |
| 3395441 |
Signal Pennants |
$12,500.95 | Department of Defence |
2016-12-06 |
CHRISTIE'S PTY LTD |
| 3633175 |
Webbing Textile |
$12,021.90 | Department of Defence |
2019-09-24 |
PADDY PALLIN PTY LTD |
| 3331107 |
Senior Composite Manufacture Technician |
$10,999.99 | Department of Defence |
2016-03-24 |
FORTBURN PTY LTD |
| 3056482 |
Tow line assembly |
$10,844.79 | Defence Materiel Organisation |
2015-04-07 |
A. NOBLE AND SON LIMITED |
| 392262 |
Repair 77 SQN Banner - 2 Additional Battle Honours |
$10,252.00 | Defence Materiel Organisation |
2011-05-11 |
SPEAR OF FAME PTY LTD |
| 457986 |
CLOTH, SATIN |
$10,132.65 | Defence Materiel Organisation |
2012-01-13 |
INTERTURBINE ADVANCED LOGISTICS |