Open 4 contracts, 6.67%, Prequalified 26 contracts, 43.33%, limited 30 contracts, 50.00%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 110747 |
Provision of Maintenance Services under the Bandiana CSP 97-03 Contract. |
$45,011,788.84 | Department of Defence |
2008-08-06 |
BAE SYSTEMS AUSTRALIA |
| 108255 |
Provision of General and Administrative services under the Bandiana CSP 97-03 Contract. |
$9,699,946.06 | Department of Defence |
2008-07-31 |
BAE SYSTEMS AUSTRALIA |
| 108253 |
Provision of Warehousing Services under the Bandiana CSP 97-03 Contract. |
$9,540,328.16 | Department of Defence |
2008-07-30 |
BAE SYSTEMS AUSTRALIA |
| 108137 |
Provision of Maintenance Services under the Bandiana CSP 97-03 Contract. |
$2,539,451.60 | Department of Defence |
2008-07-21 |
BAE SYSTEMS AUSTRALIA |
| 151457 |
Inteegrated Test and Training Facility (ITTF) Syst |
$776,994.75 | Defence Materiel Organisation |
2009-01-15 |
BAE SYSTEMS AUSTRALIA |
| 241828 |
Inteegrated Test and Training Facility (ITTF) Syst |
$681,563.97 | Defence Materiel Organisation |
2009-06-03 |
BAE SYSTEMS AUSTRALIA |
| 147725 |
Inteegrated Test and Training Facility (ITTF) Syst |
$493,165.45 | Defence Materiel Organisation |
2008-12-17 |
BAE SYSTEMS AUSTRALIA |
| 184593 |
Inteegrated Test and Training Facility (ITTF) Syst |
$491,656.44 | Defence Materiel Organisation |
2009-05-18 |
BAE SYSTEMS AUSTRALIA |
| 243610 |
Inteegrated Test and Training Facility (ITTF) Syst |
$476,290.64 | Defence Materiel Organisation |
2007-11-23 |
BAE SYSTEMS AUSTRALIA |
| 88421 |
Inteegrated Test and Training Facility (ITTF) Syst |
$457,954.82 | Defence Materiel Organisation |
2008-05-29 |
TENIX DEFENCE PTY LTD |
| 103343 |
Provision of General and Administrative services under the Bandiana CSP 97-03 Contract. |
$456,409.52 | Department of Defence |
2008-07-07 |
BAE SYSTEMS AUSTRALIA |
| 139385 |
Inteegrated Test and Training Facility (ITTF) Syst |
$455,670.77 | Defence Materiel Organisation |
2008-11-24 |
BAE SYSTEMS AUSTRALIA |
| 177198 |
Repair/refurbish various Mk torpedo containers: MK529,MK530, MK531, MK532, MK536 0 and MK536-1. Total of 97 containers. |
$407,807.40 | Department of Defence |
2009-05-15 |
FSM INDUSTRIES |
| 176973 |
Modification Kit design -existing contract C439049 |
$400,000.00 | Defence Materiel Organisation |
2009-04-17 |
BAE SYSTEMS AUSTRALIA LTD |
| 79806 |
Support |
$320,000.00 | Department of Defence |
2007-11-15 |
LOCKHEED MARTIN AUSTRALIA PTY LTD |
| 103341 |
Provision of Warehousing Services under the Bandiana CSP 97-03 Contract. |
$308,191.84 | Department of Defence |
2008-07-07 |
BAE SYSTEMS AUSTRALIA |
| 117007 |
ABM-TDM Development and Installation of Prototype |
$280,180.49 | Department of Defence |
2008-08-22 |
CIRRUS REAL TIME PROCESSING SYSTEMS |
| 160168 |
INSPECT REPAIR, REFURBISH MK197 / MK 535 MOD O CONTAINERS TO SERVICABLE CONDITION. |
$193,297.50 | Department of Defence |
2009-02-19 |
FSM INDUSTRIES |
| 104625 |
THALES AUSTRALIA LABOUR SUPPORT FOR SDSS |
$133,478.40 | Defence Materiel Organisation |
2008-07-01 |
THALES AUSTRALIA |
| 157849 |
INSPECT REPAIR REFURBISH 37X MK197 MOD O CONTAINERS TO SERVICEABLE CONDITION |
$121,082.50 | Department of Defence |
2009-02-16 |
FSM INDUSTRIES |
| 163639 |
Inspect/Repair and Refurbish MK197 MOD Container to Serviceable Condition |
$121,082.50 | Department of Defence |
2009-02-17 |
FSM INDUSTRIES PTY LTD |
| 161000 |
For the provision of tender ready documentation & costs on the proposed upgrade to the M113 work |
$107,107.00 | Department of Defence |
2009-02-11 |
GHD PTY LTD |
| 122698 |
Ballistic Vests and accessories |
$98,904.74 | Australian Federal Police |
2008-06-02 |
TOTE SYSTEMS AUSTRALIA PTY LTD |
| 127436 |
Provision of General and Administrative services under the Bandiana CSP 97-03 Contract. |
$90,865.51 | Department of Defence |
2008-10-06 |
BAE SYSTEMS AUSTRALIA |
| 92942 |
TRANSITION MANAGER SERVICES AT ACG |
$82,500.00 | Department of Defence |
2008-06-04 |
NOVA AEROSPACE |
| 107863 |
Stock Loss Investigation in support of JLC |
$80,500.20 | Department of Defence |
2008-07-21 |
EDWARDS MANAGEMENT & CONSULTING PTY |
| 215332 |
TRAINING |
$77,110.00 | Department of Defence |
2009-07-28 |
ACOUSTIC FORCE |
| 103623 |
SUPPLY OF GASES TO TRAINING AREAS IN THE NT |
$77,008.80 | Department of Defence |
2008-07-10 |
ORIGIN ENERGY PTY LTD |
| 197990 |
general spt |
$75,000.00 | Department of Defence |
2009-06-17 |
SKILLED ENGINEERING PTY LTD |
| 213936 |
GENERAL SPT |
$75,000.00 | Department of Defence |
2009-07-22 |
SKILLED ENGINEERING PTY LTD |
| 169249 |
Supply of Spare part for MK197 |
$72,660.06 | Department of Defence |
2009-03-19 |
FSM INDUSTRIES PTY LTD |
| 159158 |
Inteegrated Test and Training Facility (ITTF) Syst |
$65,375.94 | Defence Materiel Organisation |
2009-02-12 |
BAE SYSTEMS AUSTRALIA |
| 78538 |
Manufactured tools |
$49,766.10 | Department of Defence |
2007-12-20 |
ARRK AUSTRALIA & NEW ZEALAND |
| 167856 |
Offshore Anchoring Rack Equipment |
$48,501.20 | Defence Materiel Organisation |
2009-03-11 |
NSC CARRIER TECHNOLOGIES PTY LTD |
| 124373 |
TRANSITION MANAGER SERVICES AT ACG |
$38,693.01 | Department of Defence |
2008-06-18 |
NOVA AEROSPACE |
| 141440 |
Assemblies for TACSAT VIK for Bushmaster IMV |
$35,701.60 | Defence Materiel Organisation |
2008-11-18 |
ABLE INDUSTRIES ENGINEERING PTY LTD |
| 190212 |
Pickup/Deliver and Refurbish 40/60 BOFOR gun |
$33,541.20 | Department of Defence |
2009-05-22 |
FSM INDUSTRIES PTY LTD |
| 104439 |
Cables |
$32,798.37 | Defence Materiel Organisation |
2008-07-11 |
ROJONE PTY LTD |
| 81215 |
Adhoc Purchases for repairs |
$31,967.32 | Department of Defence |
2007-11-23 |
DEFENCE MARITIME SERVICES PTY |
| 97514 |
alloy products |
$28,822.20 | Department of Defence |
2008-06-10 |
APOLLO METALS PTY LTD |
| 118753 |
Inteegrated Test and Training Facility (ITTF) Syst |
$25,999.60 | Defence Materiel Organisation |
2008-09-05 |
BAE SYSTEMS AUSTRALIA |
| 136153 |
Stock Loss Investigation in support of JLC |
$25,300.00 | Department of Defence |
2008-10-29 |
EDWARDS MANAGEMENT & CONSULTING PTY |
| 136269 |
WAREHOUSE SERVICES |
$22,000.00 | Department of Defence |
2008-10-27 |
TENIX TOLL DEFENCE LOGISTICS |
| 96626 |
SHELVING |
$20,690.23 | Department of Defence |
2008-06-18 |
AUSSIE STORAGE CENTRE PTY LTD |
| 88803 |
Manufacture of 400 OFF cal. sabots |
$20,064.00 | Department of Defence |
2008-05-13 |
VCAMM LTD |
| 75641-A1 |
Stock Discrepancy Liability Review |
$18,388.62 | Department of Defence |
2008-01-24 |
OWEN ANFRUNS CONSULTING |
| 210470 |
Loading Platform |
$17,548.53 | Australian Antarctic Division |
2009-07-23 |
Taylor Bros Slipway & Engineering P |
| 172148 |
Supply repair parts for MK535 Torpedo Containers |
$16,215.10 | Department of Defence |
2009-04-07 |
FSM INDUSTRIES |
| 172150 |
Supply repair parts for MK535 Torpedo Containers |
$16,215.10 | Department of Defence |
2009-04-07 |
FSM INDUSTRIES |
| 122105 |
Provision of Warehousing Services under the Bandiana CSP 97-03 Contract. |
$14,666.65 | Department of Defence |
2008-09-11 |
BAE SYSTEMS AUSTRALIA |
| 214023 |
URDEF REPAIRS - HMAS SUCCESS |
$14,509.75 | Department of Defence |
2009-07-21 |
KWONG SOON ENGINEERING COMPANY PRIV |
| 97463 |
TRAINING |
$14,461.34 | Department of Defence |
2008-06-19 |
TENIX TOLL DEFENCE LOGISTICS |
| 222653 |
Supply Vehicle Boot Mounting Brackets |
$14,129.50 | Australian Federal Police |
2009-06-24 |
INDUSTRIAL EVOLUTION |
| 83044 |
Contact SSES: Leila Coates Phone: 02 4424 3186 |
$14,120.11 | Defence Materiel Organisation |
2008-04-17 |
RAYTHEON AUST PTY LTD |
| 246956 |
GENERAL SPT |
$13,661.02 | Department of Defence |
2009-11-09 |
SKYDIVE EXPRESS |
| 87289 |
5000 MOUSE MATS REQUIRED FOR ICP PROMOTION |
$12,863.40 | Australian Taxation Office |
2008-05-19 |
GREENFROG PROMOTIONS |
| 122697 |
Ballistic Vests and accessories |
$12,039.80 | Australian Federal Police |
2008-06-02 |
TOTE SYSTEMS AUSTRALIA PTY LTD |
| 167855 |
Offshore Anchoring Rack Equipment |
$11,033.00 | Defence Materiel Organisation |
2009-03-11 |
ALLOY COMPUTER PRODUCTS |
| 153359 |
Industrial scales and batteries |
$10,428.00 | Department of Defence |
2009-01-12 |
WEDDERBURN SCALES |
| 82180 |
Fund Contract No.04001 for F/Y 07/08. For Manageme nt of RAAF Master Flow Meters |
$10,373.00 | Defence Materiel Organisation |
2007-11-12 |
GAS TECHNOLOGY SERVICES |