| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Workstations and Loose Furniture | 2 | $92,770.70 |
| Manufacture and Supply of Carpet | 13 | $552,420.68 |
| Carpet laying and floor covering services. Manual transfer of... | 2 | $48,523.20 |
| Relocation Management and Removalists Services Panel | 5 | $222,707.72 |
| Supply and Installation of Workstations, Screens, Furniture and... | 5 | $1,473,056.20 |
| Facilities Management Services | 1 | $11,418.00 |
| Workstation and Loose Furniture | 2 | $42,438.00 |
| Provision of Floor Covering Services at Parliament House | 1 | $11,000.00 |
| Ceramic Tiling Services | 2 | $34,305.48 |
| Provision of Facilities Maintenance Services to the Australian... | 7 | $866,368.05 |
| Supply and installation of computer cabling, outlets, patch panels... | 1 | $17,306.96 |
| Full Height Demountable Partitioning - Forrest Building and Greenway... | 2 | $2,359,238.20 |
| Full Height Demountable Partitioning | 1 | $68,255.10 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 3322463-A1 | Sydney Commonwealth Law Courts L2 Refurbishment | $1,839,076.69 | Department of Finance | 2016-02-08 | Built Pty Ltd |
| 719642 | Partitioning | $1,614,577.80 | Department of Human Services | 2012-06-25 | Formula Interiors |
| 825331 | Supply of Workstations | $880,000.00 | National Museum of Australia | 2012-05-10 | INO Contract Furniture Pty Ltd |
| 1529151 | Office Fitout Services at Greenway, ACT | $744,660.40 | Department of Human Services | 2013-06-20 | Formula Interiors Pty Ltd |
| 3379165-A1 | Adelaide Commonwealth Law Courts L2 Refurishment | $611,647.09 | Department of Finance | 2016-09-23 | Built Pty Ltd |
| 825311 | Supply of FFE - Loose Furniture items | $500,500.00 | National Museum of Australia | 2012-05-28 | Design Craft Furniture Pty Ltd |
| 339872 | Provision of Fitout works for Spearwood Premises | $337,901.74 | CRS Australia | 2010-02-22 | WA Partitioning (2006) Pty Ltd |
| 3459689 | Furniture & fittings for Brindabella Park Building | $333,145.33 | Department of Defence | 2017-09-29 | SPOTLESS FACILITY SERVICES PTY LTD |
| 429511 | Provision of fitout services - Noarlunga | $321,640.00 | CRS Australia | 2011-09-05 | All-Build Commercial Interiors Pty Ltd |
| 241439-A1 | Provision of iftout works - Fairfield | $296,221.20 | CRS Australia | 2009-10-01 | Bismac Pty Ltd |
| 377809 | Property Fitout at Sale, Victoria | $296,120.00 | Centrelink | 2011-03-15 | Schiavello (Vic) Pty Ltd |
| 593721-A1 | Refurbishment of Toilet Facilities | $246,730.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-23 | Haden Engineering |
| 420732 | Provision of fitout services at the NSW Divisional Office | $234,300.00 | CRS Australia | 2011-07-18 | Bismac Pty Ltd |
| 222777 | Supply & Lay Carpet | $231,000.00 | Australian Federal Police | 2009-08-06 | ACT Procurement Solutions |
| 443805 | Provision of fitout services - Penrith | $230,885.60 | CRS Australia | 2011-10-24 | Latin Interiors Pty Ltd |
| 3472484 | Cadet Shed Jezzine Barracks | $219,600.51 | Department of Defence | 2017-11-24 | V2R PROJECTS PTY LTD |
| 3487510 | Ring road rub points | $219,309.20 | Department of Defence | 2018-02-13 | V2R PROJECTS PTY LTD |
| 1362791 | Relocation of equipment | $218,649.61 | Department of Defence | 2013-04-22 | PIROTTA SERVICES PTY LTD |
| 244462 | Provision of fitout - Bendigo premises | $215,765.96 | CRS Australia | 2009-08-01 | DJB Interiors |
| 347105-A1 | Provision of Fitout - Brunswick | $215,576.89 | CRS Australia | 2010-10-12 | DB & DP Nominees Pty Ltd t/a DJB Interiors |
| 422333 | Provision of fitout services at the Brisbane premises | $208,648.00 | CRS Australia | 2011-07-10 | Focus Commercial Interiors Pty Ltd ATF The Focus Group Trust |
| 435209 | Fitout works | $195,566.00 | Department of Human Services | 2011-09-12 | Latin Interiors Pty Ltd |
| 452373 | provision of fitout works - Lilydale | $195,503.00 | CRS Australia | 2011-11-22 | Schiavello (VIC) Pty Ltd |
| 272010 | Provision of fitout works - Springwood | $186,879.00 | CRS Australia | 2010-03-24 | Signature Projects Pty Ltd |
| 339828 | Provision of Fit Out works at the Mackay premises of CRS Australia | $185,198.58 | CRS Australia | 2009-12-15 | Signature Projects |
| 1313441 | Tenancy Upgrade Works | $184,800.00 | Office of the Fair Work Ombudsman | 2013-03-07 | POINT PROJECT MANAGEMENT |
| 258821 | Provision of Fit Out works at the Goodna premises of CRS Australia | $182,501.00 | CRS Australia | 2010-01-28 | Latin Interiors |
| 246336 | Building refurbishment at Port Macquarie, NSW | $179,224.00 | Centrelink | 2009-11-06 | Signature Projects Pty Ltd |
| 339923 | Provision of fitout services - Box Hill | $179,208.55 | CRS Australia | 2009-07-01 | Walton Construction |
| 26830 | Tenancy fit out for Group Chair Offices in QBP CSIRO2007-024 |
$178,563.00 | CSIRO | 2007-07-27 | Formula Interiors Pty Ltd |
| 1291761 | Davis Toilet Refurbishment | $173,615.60 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2013-03-19 | Haden Engineering |
| 593701-A1 | Replacement of Carpet in Public areas | $171,227.10 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-22 | Haden Engineering |
| 161591 | Provision of iftout works for the Blacktown office | $164,791.00 | CRS Australia | 2009-02-10 | Bismac Pty Ltd |
| 3648445-A1 | Building, Construction and Maintenance Services | $163,570.00 | Department of the Prime Minister and Cabinet | 2019-11-19 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD |
| 239908 | Building works at Coffs Harbour, NSW | $163,456.70 | Centrelink | 2009-10-30 | David J Smith Building Pty Ltd |
| 282183 | Provision of fitout works - Dubbo | $161,414.00 | CRS Australia | 2009-08-17 | Latin Interiors Pty Ltd |
| 3384819 | Minor Building Modifications in Russell Building 2 | $151,757.43 | Department of Defence | 2016-10-18 | RELOCATION LAWS PTY LTD |
| 261863 | Manufacture and supply of carpet | $151,377.60 | Department of Parliamentary Services | 2010-02-12 | Tascot Templeton Carpets P/L |
| 3305148 | Building Maintenance | $147,911.10 | Department of Defence | 2015-11-02 | V2R PROJECTS PTY LTD |
| 3440390 | Production of Ceremonial ship's badges & life buoys as part of the ceremonial delivery of s | $140,902.41 | Department of Defence | 2017-06-28 | GREG CORNISH SIGNS PTY LTD |
| 421430 | Provision of Fitout Services at Chermside premisies | $135,259.00 | CRS Australia | 2011-07-18 | Latin Interiors |
| 278593 | Provision of fitout services - Hornsby | $128,931.00 | CRS Australia | 2010-04-19 | Latin Interiors Pty Ltd |
| 253938 | Provision of fitout services-Parramatta NSW | $128,569.10 | CRS Australia | 2009-05-19 | Bismac Pty Ltd |
| 360888-A1 | Provision of fitout services for Kippa Ring (Redcliff) | $124,575.00 | CRS Australia | 2011-01-17 | Latin Interiors |
| 340294 | Provision of fitout works - Wollongong | $122,126.00 | CRS Australia | 2009-07-15 | Bismac Pty Ltd |
| 673231 | Supply of new carpet tiles | $118,846.38 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-06-18 | Haden Engineering |
| 1027561 | Vinyl for construction project | $118,382.00 | Department of Defence | 2012-10-31 | CARPET PAINT & TILE CENTRE |
| 3023392 | ITC Refurbishment | $116,741.85 | Department of the Environment - Australian Antarctic Division | 2015-04-16 | RCR Haden Pty Ltd |
| 2199171 | Upgrade of Wild and Hannam building amentities | $109,903.20 | Department of the Environment - Australian Antarctic Division | 2014-04-23 | RCR Haden Pty Ltd |
| 3498180 | FP17/18-05 Acoustics Instalation | $109,835.00 | Department of Defence | 2018-03-26 | ARO TECHNOLOGY |
| 340313 | Provisions of fitout works - Wagga Wagga | $106,616.40 | CRS Australia | 2009-06-01 | Adaptive Interiors |
| 394255 | Supply and install carpet at Airport West, VIC | $105,012.38 | Centrelink | 2011-05-04 | Shaw Contract Group Australia Pty Ltd |
| 443851 | Provision of fitout service - Maroochydore | $101,739.00 | CRS Australia | 2011-10-14 | The Trustee for Signature Unit Trust |
| 1027391 | Joinery for construction project | $99,000.00 | Department of Defence | 2012-10-30 | H & M TRACEY CABINETS |
| 2627361 | Guangzhou Schiavello Engagement | $98,944.00 | Department of Immigration and Border Protection | 2014-10-07 | SCHIAVELLO INTERNATIONAL PTY LTD |
| 282182 | Fit out works for CRS Australia - Preston | $98,010.00 | CRS Australia | 2009-07-08 | Challenge Commercial Interiors |
| 3383605 | Linatex sheets. | $92,576.00 | Department of Defence | 2016-10-05 | WEIR MINERALS AUSTRALIA |
| 3430355 | Upgrade to HQ7 CBT BDE JOR | $90,282.35 | Department of Defence | 2017-05-31 | V2R PROJECTS PTY LTD |
| 1448862 | Kitchen Fitout | $90,024.00 | Department of Defence | 2013-05-31 | PIROTTA SERVICES PTY LTD |
| 1401041 | Building, Fitout Works and Equipment Relocation | $88,716.12 | Department of Defence | 2013-05-14 | PIROTTA SERVICES PTY LTD |
| 248939 | Provision of fitout works - Caloundra | $88,539.00 | CRS Australia | 2009-11-25 | Latin Interiors Pty Ltd |
| 3459618 | Production of Battle Honour Boards for HMAS Sydney as part of the ceremonial delivery of the ship. | $79,578.40 | Department of Defence | 2017-09-26 | RICHARD YATES SCULPTURE |
| 280596 | Manufacture and supply of carpets | $77,517.00 | Department of Parliamentary Services | 2010-03-31 | Tascot Templeton Carpets P/L |
| 246324 | Building refurbishments | $76,892.20 | Centrelink | 2009-11-24 | Schiavello (Vic) Pty Ltd |
| 2245351 | Refurbishment of armoury |
$75,834.00 | Department of Defence | 2014-04-04 | MULTIFILE |
| 3412164 | Production of Cermonial ships badges and life buoys | $75,609.38 | Department of Defence | 2017-03-16 | GREG CORNISH SIGNS PTY LTD |
| 2331051 | Purchase of hand dryers | $75,075.00 | Department of Defence | 2014-05-22 | TLE TELCON LAKEMBA E |
| 2403791 | Purchase of Billi Units | $74,382.00 | Department of Defence | 2014-05-28 | BENTONS PLUMBTEC |
| 399801 | Facilities Refurbishment Devolved | $71,500.00 | Department of Defence | 2011-05-25 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 3725686 | Office Refurbishment NIHRACS | $70,193.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-10-12 | J.SANDERS CONSTRUCTION |
| 1398241 | Office Fitout at Forrest and Greenway ACT | $68,255.10 | Department of Human Services | 2013-05-15 | Formula Interiors |
| 77200 | Vinyl & carpet | $63,027.80 | Department of Defence | 2008-01-18 | DARWIN CARPETS & VINYLS PTY LTD |
| 3245462 | Hangar 320 Upgrade | $62,865.00 | Department of Defence | 2015-04-28 | EASYWAY PAINTING & MAINTENANCE |
| 1348711 | hangar 11 floor remediation | $61,531.25 | Defence Materiel Organisation | 2013-04-16 | BOEING DEFENCE AUSTRALIA LTD |
| 1290121 | SUPPLY AND INSTALL AIRCONDITIONING TO TSIMBA RIDGE TRAINING DEPOT IN AYR | $60,249.47 | Department of Defence | 2013-03-19 | HORAN & BIRD ELECTRICAL |
| 409410 | Amberley Heritage - Works to Hanger 279 and 280 | $60,164.50 | Department of Defence | 2011-05-27 | DAWSON BROTHERS PTY LTD |
| 3477115 | Land and building | $60,000.00 | Department of Defence | 2017-12-04 | WELL HUNG GLASS & ALUMINIUM |
| 3468324 | Internal refurbishment & furniture | $60,000.00 | Department of Defence | 2017-10-25 | WELL HUNG GLASS & ALUMINIUM |
| 3465334 | Internal refurbishment and furniture | $58,089.56 | Department of Defence | 2017-10-09 | WELL HUNG GLASS & ALUMINIUM |
| 268879 | Provision of Fit Out Works to the Brisbane premises of CRS Australia | $56,966.13 | CRS Australia | 2009-12-10 | Focus Commercial Interiors |
| 3138182 | Ablutions Upgrade | $56,776.76 | Department of Defence | 2015-05-27 | BAKER & BROWN CONSTRUCTIONS |
| 469326 | Supply of Mattresses to Police Training Centre | $56,430.00 | Australian Federal Police | 2011-12-15 | Legacy Interior |
| 3706195 | Refurbishment Works | $55,000.00 | Department of Defence | 2020-07-29 | WATSON BLINDS AND AWNINGS PTY LIMIT |
| 411117 | Supply of ceramic tiles | $54,813.00 | Department of Parliamentary Services | 2011-06-14 | Rivoland Tiles |
| 462530 | Interior Fitout | $54,692.00 | Royal Australian Mint | 2012-02-01 | HAWKINS CIVIL PTY LTD |
| 414090 | Construction work | $54,692.00 | Royal Australian Mint | 2011-07-22 | HAWKINS CIVIL ENGINEERING P/L |
| 3213682 | Family centre paintworks | $52,464.50 | Department of Defence | 2015-06-16 | DICK VERNONS CONSTRUCTIONS |
| 1748101 | Frames and trusses for the Fregon Children and Fam | $52,027.18 | Department of Defence | 2013-08-16 | SUPALOC |
| 431243 | Provision of fitout services - Townsville | $51,839.00 | CRS Australia | 2011-05-16 | Laprock Pty Ltd |
| 222162 | Supply of Plasterboard, Insulation Steel Framing & materials for Internal Building Walls | $51,590.00 | Australian Antarctic Division | 2009-08-18 | Brock Plaster |
| 3662037 | Build a Virtural Reality Facility | $51,000.00 | Department of Defence | 2020-01-16 | NEW WAVE HOUSING & CONSTRUCTION |
| 3455739 | Variation to Upgrade to HQ 7 CBT BDE JOR | $50,904.70 | Department of Defence | 2017-09-05 | V2R PROJECTS PTY LTD |
| 2298681 | Office Refurnishment | $50,566.66 | Defence Materiel Organisation | 2014-05-28 | PROTEK ( AUST ) PTY LTD |
| 3435322 | Supply and deliver specified Interface carpet tiles | $49,923.50 | Geoscience Australia | 2017-06-23 | MASTER CARPETS (ACT) PTY LTD |
| 245329 | Fitout | $49,490.00 | CRS Australia | 2009-11-27 | LATIN INTERIORS Pty Ltd |
| 3412114 | Production of Battle Honour Boards as part of the ceremonial Ship delivery | $49,137.00 | Department of Defence | 2017-03-17 | RICHARD YATES SCULPTURE |
| 261858 | Manufacture and supply of carpet | $48,752.00 | Department of Parliamentary Services | 2010-02-08 | Brintons Pty Ltd |
| 1119382 | Convert training rooms to office area | $48,620.00 | Department of Defence | 2012-12-11 | MYKRA BUILDING SERVICES |
| 3396550 | Hardware | $48,551.97 | Department of Defence | 2016-12-15 | FINLAYSON TIMBER & HARDWARE |
| 2395121 | Painting | $47,025.01 | Defence Materiel Organisation | 2014-06-26 | BASHFORD PAINTERS |
| 1715001 | Office re-construct | $46,632.30 | Department of Defence | 2013-08-14 | CONSTRUCTION CONTROL AUSTRALIA |
| 3541842 | Fixed Joinery associated with the refurbishment of the Casey Station Red Shed | $45,382.70 | Department of the Environment and Energy | 2018-09-19 | Dickens Constructions |
| 2467081 | gst payment against doc no 5003807051 po4500916557 | $44,942.07 | Defence Materiel Organisation | 2014-06-16 | MEGGITT TRAINING SYSTEMS AUSTRALIA |
| 3296144 | Carpet tiles | $43,714.00 | Department of the Environment - Australian Antarctic Division | 2015-09-04 | Milliken (Australia) Pty Ltd |
| 3313890 | Upgrade of Building 135 Facilities | $42,892.82 | Department of Defence | 2015-12-17 | BENSON INDUSTRIES |
| 836211 | Family and Child Centre Bondor ceiling panels | $41,800.00 | Department of Defence | 2012-08-09 | BONDOR |
| 2649862 | Port Moresby Schiavello Engagement | $41,730.00 | Department of Immigration and Border Protection | 2014-10-27 | SCHIAVELLO INTERNATIONAL PTY LTD |
| 3319999 | Interior finishing materials | $41,684.50 | Department of Defence | 2016-01-27 | CULLEN'S BLINDS |
| 268529 | SINGLE BEDS & MATTRESSES | $41,162.00 | Department of Defence | 2010-03-09 | TUBEND INDUSTRIES AUSTRALIA PTY LTD |
| 53595 | Height Cage and removable lid with lockable lids | $40,975.00 | Australian Federal Police | 2007-09-20 | JNI PALLET SYSTEMS |
| 2693741 | Window Coverings for 14 Mort Street | $40,670.00 | Department of Employment | 2014-11-17 | WATSON BLINDS AND AWNINGS PTY LTD |
| 447976 | Manufacture and supply of carpet | $40,219.74 | Department of Parliamentary Services | 2011-11-17 | Brintons Pty Ltd |
| 3314063 | Building Maintenance | $39,614.30 | Department of Defence | 2015-12-23 | V2R PROJECTS PTY LTD |
| 1541371 | Interior finishings materials | $39,502.57 | Department of Defence | 2013-06-17 | BIANCO CONSTRUCTION SUPPLIES P/L |
| 3410585 | Minor Building Works | $38,330.60 | Department of Defence | 2017-03-07 | CVSG ASSET SERVICES PTY LTD |
| 3728110 | Office Fit Out | $37,480.19 | Department of Defence | 2020-11-05 | MKC CONSTRUCTIONS & CIVIL WORKS ORMOND BELL PTY LTD |
| 2873192 | ACPB Bunk & Desk Light upgrade | $37,287.20 | Defence Materiel Organisation | 2015-02-10 | DMS MARITIME PTY LIMITED |
| 3730418 | Furniture | $36,861.81 | Department of Agriculture, Water and the Environment | 2020-11-02 | P. SHEPHERD NOMINEES PTY LIMITED T/A EDGE LIVING |
| 3701119 | Joinery Fitout for Norfolk Island Health and Residential Aged Care Accreditation | $36,706.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-07-06 | JCB CABINETS |
| 3337954 | Acoustic Panelling | $36,052.50 | Department of Defence | 2016-04-21 | AFFINITY CONSTRUCTIONS AUSTRALIA |
| 249568 | Supply and installation of Workstations, Screens, Furniture and Joinery | $36,036.00 | Department of the Prime Minister and Cabinet | 2009-11-02 | Star Office Design |
| 246384 | Office Fitout | $36,012.02 | Centrelink | 2009-11-12 | Dovecote Design Pty Ltd |
| 122634 | new furniture | $35,854.37 | Australian Federal Police | 2008-07-04 | IKEN COMMERCIAL INTERIORS PTY LTD |
| 249804 | Provision of a service Lift (Dumbwaiter) | $35,585.00 | Australian Antarctic Division | 2009-10-12 | Elevator Sales Pty Ltd |
| 2938632 | Purchase and Delivery of Carpet Tiles | $35,200.00 | Department of Defence | 2015-03-13 | SYSTEMATIC CARPET INSTALLATIONS |
| 3725836 | Internal Building Works | $33,606.65 | Department of Defence | 2020-10-20 | EXPERIENCED OFFICE FURNITURE PTY LTD |
| 384999 | BUILDING CONSTRUCTION WORK | $33,430.84 | Department of Defence | 2011-04-20 | DICK VERNONS CONSTRUCTIONS |
| 3634397 | Reimbursement of Fit-out costs | $33,262.00 | Department of Defence | 2019-10-09 | AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
| 507121 | Supply of carpet | $32,967.00 | Department of Parliamentary Services | 2012-04-27 | Brintons Pty Ltd |
| 1320591 | Supply and fit chamber lining | $32,901.00 | Department of Defence | 2013-04-02 | HEAVYMECH PTY LTD |
| 2775462 | ACPB Bilge painting trial | $32,500.00 | Defence Materiel Organisation | 2014-12-12 | DSTO PHS MPD |
| 3726967 | Cabinetry for office fitout Norfolk Island Heath and Residential Aged Care Service (NIHRACS) | $31,814.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-10-26 | ISLAND CABINETS |
| 3215782 | Painting Services | $31,570.00 | Department of Defence | 2015-06-15 | EASYWAY PAINTING & MAINTENANCE |
| 539262 | Modifications to demountable | $31,276.30 | Defence Materiel Organisation | 2012-05-10 | EDWARDS FITOUTS |
| 1071361 | Replacement of Carpets phase 2 | $30,982.60 | Department of Sustainability Environment Water Population and Communities - Australian Antarctic Division | 2012-11-22 | Haden Engineering |
| 3453991 | Minor Building Modifications in Russell Building 2 | $30,843.64 | Department of Defence | 2017-04-20 | RELOCATION LAWS PTY LTD |
| 3635904 | Window Finishings | $30,800.00 | Department of Defence | 2019-10-16 | WATSON BLINDS AND AWNINGS PTY LIMIT |
| 2338222 | Supply of Air-Conditioners | $30,587.00 | Department of Infrastructure and Regional Development | 2014-06-17 | HEWITT, RODNEY |
| 3718598 | Norfolk Island Nurse Station Fitout | $30,498.00 | Department of Infrastructure, Transport, Regional Development and Communications | 2020-09-21 | J.SANDERS CONSTRUCTION |
| 447975 | Manufacture and supply of carpet | $30,164.81 | Department of Parliamentary Services | 2011-11-17 | Brintons Pty Ltd |
| 447977 | Manufacture and supply of carpet | $30,164.81 | Department of Parliamentary Services | 2011-11-17 | Brintons Pty Ltd |
| 447979 | Manufacture and supply of carpet | $30,164.81 | Department of Parliamentary Services | 2011-11-17 | Brintons Pty Ltd |
| 447978 | Manufacture and supply of carpet | $30,164.81 | Department of Parliamentary Services | 2011-11-17 | Brintons Pty Ltd |
| 1401391 | Replace Worn Out Carpet | $29,999.99 | Defence Materiel Organisation | 2013-05-07 | DEFENCE - 'INTER-AGENCY TRANSFERS' |
| 3347842 | Interior Design services | $29,947.50 | Bureau of Meteorology | 2016-05-01 | Spaceos Pty Ltd |
| 463679 | Playwood, construction | $29,581.20 | Defence Materiel Organisation | 2011-11-30 | Harper Timber Pty Ltd |
| 2485341 | acoustic tiles | $29,568.00 | Office of National Assessments | 2014-07-15 | Zenith Interiors Pty Ltd |
| 467500 | Supply and Installation of Workstations | $29,500.90 | Department of Parliamentary Services | 2012-02-16 | INO Contract Furniture Pty Ltd |
| 142317 | Workstations | $29,220.00 | CRS Australia | 2008-11-10 | EASTERN COMMERCIAL FURNTURE PT |
| 252580 | Provision of carpet laying services. | $28,402.00 | Department of Parliamentary Services | 2010-01-04 | Chesta's Floors |
| 403797 | Front of house fitout | $28,380.00 | Centrelink | 2011-06-27 | Schiavello (Vic) Pty Ltd |
| 222781 | workstations | $27,533.00 | Australian Federal Police | 2009-08-10 | Iken Commercial Interiors Pty Ltd |
| 235381 | Design and Superintendor | $27,500.00 | Australian Securities and Investments Commission | 2009-05-01 | HBO & EMTB Interiors |
| 206492 | Office Fitout | $27,272.00 | CRS Australia | 2009-06-19 | WESTPOINT SHOPPING CENTRE |
| 2354582 | Furniture Classroom Redevelopment | $27,107.69 | Department of Defence | 2014-05-19 | STAPLES AUST PTY LTD |
| 520712 | Supply and installation of office furniture | $27,019.30 | Department of Parliamentary Services | 2012-05-07 | DesignCraft Furniture Pty Ltd |
| 189258 | Provision of conference chairs Perth | $27,013.80 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-29 | Canberra Contract Furniture |
| 409351 | GALVANISED PIPE AND WELDMESH STORAGE LOCKERS | $26,994.00 | Department of Defence | 2011-06-27 | G JONES MAINTENANCE PTY LTD |
| 428010 | Carpet Replacement - Belgrave | $26,625.85 | Department of Human Services | 2011-08-16 | Shaw Contract Group Australia Pty Ltd |
| 1653321 | Interior Finishing Materials | $26,625.56 | Department of Defence | 2013-07-25 | HOME TIMBER & HARDWARE |
| 382536 | Construction Works for AMTDU | $26,305.00 | Department of Defence | 2011-04-13 | DICK VERNONS CONSTRUCTIONS |
| 3535753 | Supply and installation of Roller Blinds Sydney Office. | $26,180.00 | Department of Agriculture and Water Resources | 2018-07-01 | Harvey Blinds Pty Ltd |
| 3535754 | Supply and installation of Roller Blinds Sydney Office. | $26,180.00 | Department of Agriculture and Water Resources | 2018-07-01 | Harvey Blinds Pty Ltd |
| 458590 | Corporate services - security (Solomon Islands) | $25,437.00 | AusAid | 2011-11-04 | Armor Australia Pty Ltd |
| 2775482 | Non-slip material to ACPB compartment ladders | $25,386.13 | Defence Materiel Organisation | 2014-12-12 | DMS MARITIME PTY LIMITED |
| 272202-A1 | Provision of fitout services - Knox | $25,080.55 | CRS Australia | 2010-03-24 | CA Property Group Pty Ltd |
| 379940 | Manufacture and supply carpet | $24,936.23 | Department of Parliamentary Services | 2011-03-16 | Brintons Pty Ltd |
| 250733 | Provision of Fitout - Mt Druitt | $23,883.20 | CRS Australia | 2009-05-22 | Latin Interiors Pty Ltd |
| 2123141 | Cleaning and Painting | $23,595.00 | Department of Defence | 2014-03-12 | S AND D PAINTERS |
| 3357414 | Purchase of curtains | $23,500.00 | Department of Infrastructure and Regional Development | 2016-06-25 | SPOTLIGHT PTY LTD |
| 3323988 | Soft Furnishing | $22,880.00 | Department of Defence | 2016-02-17 | SEALY OF AUSTRALIA (NSW) PTY LTD |
| 3534713 | On-site manufacture of tool draw foam inserts | $22,839.96 | Department of Defence | 2018-08-13 | EVADECK |
| 351155 | SUPPLY & FIT OF BUILDING MATERIAL FOR FACADES | $22,818.40 | Department of Defence | 2010-11-26 | JON CLARK BUILDING |
| 3566974 | INSTALLATION OF CARPETS-AUSTRADE KUALA LUMPUR | $22,340.04 | Austrade | 2019-01-14 | TRI ASIA ENGINEERING SDN BHD |
| 718322 | Supply and install ceiling tiles and lighting | $22,161.00 | Department of Defence | 2009-06-01 | COOLANGATTA |
| 408263 | Meeting room walls infill on 4 and 5 130 Stirling | $21,833.24 | Medicare Australia | 2011-06-03 | Project Building Solutions |
| 3337777 | Provision of Audio Visual Services | $21,695.36 | Department of Defence | 2016-04-18 | PROGRAMMED ELECTRICAL |
| 385922 | Contractor Administrator Fee for Project C8890 Fitment of Ferrite Tiles to EMC screened rooms | $21,601.80 | Defence Materiel Organisation | 2011-04-27 | SINCLAIR KNIGHT MERZ PTY LTD |
| 3333194 | Block out Blinds for 50 Marcus Clarke Street | $21,534.92 | Department of Education and Training | 2016-04-11 | THE INSIDE STORY AUSTRALIA PTY LTD |
| 3485036 | 50 Marcus Clarke Supply and Install Blinds | $21,445.80 | Department of Education and Training | 2018-02-13 | THE INSIDE STORY AUSTRALIA PTY LTD |
| 3492470 | Supply and Install of lockers at 10 Mort Street | $21,125.50 | Department of Jobs and Small Business | 2018-03-20 | UCI Projects PTY LTD |
| 287679 | Construct Fixed Ceiling to Mezzanine Offices | $21,121.88 | Department of Defence | 2010-05-07 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 3719441 | Building Works | $21,012.71 | Department of Defence | 2020-09-22 | LADGROVE BUILDER PTY LTD |
| 3341570 | Ethernet Connect Upgrade | $20,900.00 | Department of Defence | 2016-05-03 | W R & E L JONES ELECTRICAL |
| 271082 | Carpetlaying and floor covering services | $20,121.20 | Department of Parliamentary Services | 2010-03-09 | Chesta's Floors |
| 404474 | Manufacture and supply carpet | $20,109.87 | Department of Parliamentary Services | 2011-04-27 | Brintons Pty Ltd |
| 3631086 | Insulated Panelling | $19,976.87 | Department of the Environment and Energy | 2019-09-23 | Bondor |
| 393243 | Block out Blinds DHS Geelong site | $19,460.00 | Department of Human Services | 2011-05-13 | Kresta Blinds Pty Ltd |
| 382531 | REPAIRS TO FACADES AFTER COURSE | $19,376.50 | Department of Defence | 2011-04-13 | JON CLARK BUILDING |
| 3407771 | Kitchen, Bathroom Cabinetry - Tuvalu | $19,365.50 | Department of Defence | 2017-02-14 | ALJAY CABINETS & CARPENTRY |
| 3396543 | Cabinetry | $19,365.50 | Department of Defence | 2016-12-15 | ALJAY CABINETS & CARPENTRY |
| 3711845 | Security Services | $19,119.38 | Department of Defence | 2020-08-18 | AFFINITY CONSTRUCTIONS (AUST) PTY L |
| 161304 | Refurbish Surface Finish of Floors | $18,667.61 | Department of Defence | 2009-02-09 | TRANSFIELD SERVICES AUSTRALIA |
| 385426 | Floor sealing | $18,354.60 | Royal Australian Mint | 2011-04-19 | POLYSEAL WATERPROOFING TECHNOL |
| 1043091 | Supply and Installation of roof Safety System | $18,248.63 | Department of Defence | 2012-10-29 | ACCESS UNLIMITED INT |
| 360625 | Lab 9 FitOut | $18,172.55 | Defence Materiel Organisation | 2011-01-12 | AFFINITY CONSTRUCTION MANAGEMENT |
| 428193 | Manufacture and supply carpet | $18,095.00 | Department of Parliamentary Services | 2011-09-05 | Brintons Pty Ltd |
| 3686129 | refit of PMU Treatment room | $18,030.54 | Department of Agriculture, Water and the Environment | 2020-05-27 | Fairbrother Pty Ltd |
| 447968 | Provision of Ceramic Tiling Services | $17,925.93 | Department of Parliamentary Services | 2011-11-11 | Pearson Sullivan Constructions P/L |
| 428194 | Manufacture and supply carpet | $17,787.00 | Department of Parliamentary Services | 2011-09-05 | Brintons Pty Ltd |
| 3433992 | Supply of interior finishing materials | $17,613.20 | Australian Federal Police | 2017-06-19 | Science 2 Medical Pty Ltd |
| 2353442 | Classroom Redevelopment | $17,600.00 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 2354492 | Classroom Revelopment | $17,600.00 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 2354062 | Classroom redevelopment | $17,600.00 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 249792 | balustrades | $17,545.00 | Australian Antarctic Division | 2009-10-20 | The Engineering Company P/L |
| 375547 | MINOR WORKS WITHIN UNIT TO UPGRADE TRAINING FACILI URN--IRR-Q11-0315 CMS-2698351 | $17,380.00 | Department of Defence | 2011-03-14 | COASTAL SERVICES (AUST) PTY LTD |
| 351309 | Internal painting at Colac, VIC | $17,380.00 | Centrelink | 2010-11-17 | L and A Petruccelli |
| 3698389 | Replace Existing Vertical Blinds | $17,325.00 | Department of Defence | 2020-05-22 | STRAITLINE BLINDS P/L |
| 1038111 | CONSTRUCTION MATERIALS | $17,311.23 | Department of Defence | 2012-11-05 | DURAMOULD ARCHITECTURAL MOULDINGS |
| 53483 | Supply & Installation of Cabling and computer hardware | $17,306.96 | Australian Federal Police | 2007-08-15 | ABSOLUTE CABLING SYSTEMS PTY LTD |
| 2546251 | Modernisation Accommodation changes | $17,167.70 | Department of the Environment - Australian Antarctic Division | 2014-07-11 | RCR Haden Pty Ltd |
| 3412253 | Interior finishing materials | $17,000.00 | Department of Employment | 2017-04-01 | CAPITAL VENEERING PTY LTD |
| 3659073 | Security door works | $16,940.00 | Department of Defence | 2020-02-14 | AFFINITY CONSTRUCTIONS (AUST) PTY L |
| 2229551 | Acoustic paneling | $16,916.90 | Department of Defence | 2014-05-01 | WATSONS NOISE CONTROL |
| 382981 | Relining of Building | $16,888.30 | Australian Federal Police | 2011-03-30 | Johnson Family Trust & Terry & Judy |
| 189954 | FURNITURE AND FITTINGS | $16,841.00 | Department of Defence | 2009-05-18 | FRANKLIN CUSTOM JOINERY |
| 1910391 | Stage 1 and Stage 2 SAP House Level 11 Fitout Work | $16,545.69 | Office of the Fair Work Ombudsman | 2013-11-25 | RIGHT NOW OFFICE RENOVATIONS |
| 2276341 | Classroom redevelopment | $16,500.00 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 836131 | Four bedroom House Bondor ceiling panels | $16,500.00 | Department of Defence | 2012-08-09 | BONDOR |
| 231531 | Box Hill Make Good - Whitehorse Rd Offi | $16,450.00 | CRS Australia | 2009-09-01 | DJB INTERIORS |
| 446872 | Provision of Ceramic Tiling Services | $16,379.55 | Department of Parliamentary Services | 2011-11-11 | Pearson Sullivan Constructions P/L |
| 192356 | Repair Supply and Construct Office Area | $16,350.13 | Department of Defence | 2009-05-26 | PREMIER BUILDING AND CONSTRUCTION |
| 3435203 | Installing Internal Walls to form a meeting/Train- ing Room | $16,161.75 | Department of Defence | 2017-06-15 | S & A CONTRACTING PTY LTD |
| 1076361 | Window Coverings | $16,127.00 | Attorney-General's Department | 2012-11-26 | COUNTRY WIDE WINDOW COVERINGS |
| 3357427 | Purchase of timber products | $16,077.52 | Department of Infrastructure and Regional Development | 2016-06-27 | CARDOSO PTY LTD |
| 394766 | Painting of Cape Grim Stations | $15,950.00 | Bureau of Meteorology | 2011-03-22 | G L Benson |
| 3588854 | New 1FTS Picture Rails Installation | $15,897.95 | Department of Defence | 2019-04-30 | BROADSPECTRUM (AUSTRALIA) PTY LTD - GEMS PROJECT |
| 239877 | Delivery and installation of dispensers | $15,878.50 | Centrelink | 2009-09-22 | Schiavello (Vic) Pty Ltd |
| 3605054 | EchoPanel for Garema Court Meeting Room | $15,763.00 | Department of Jobs and Small Business | 2019-06-27 | The Modern Creative |
| 206495 | Office Fitout | $15,446.00 | CRS Australia | 2009-06-04 | INSIGHT INTERIORS |
| 189257 | Provision of conference tables Perth | $15,424.20 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-05-29 | Zenith Interiors (ACT) Pty Ltd |
| 53477 | Paint works for ceiling 40 x 80 metres | $15,400.00 | Australian Federal Police | 2007-08-16 | ADVANCED BUILDING TECHNOLOGIES P/L |
| 282105 | Property Fitout | $15,382.72 | Department of Education, Employment and Workplace Relations | 2009-07-22 | Schiavello Commercial Interiors |
| 192156 | MINOR REPAIRS TO CRICKET PITCHES, GYM FLOOR AND RELOCATION OF GYM EQUIPMENT FOR HMAS CWA GYM | $15,378.00 | Department of Defence | 2009-05-25 | GEM CONSTRUCTION & ENGINEERING PTY |
| 73703 | UPHOLSTREY WORK | $15,306.50 | Office of the Official Secretary to the Governor-General | 2008-02-01 | IT'S DESIGN FURNITURE |
| 3387690 | Minor Building Modifications in Russell Building 2 | $15,000.00 | Department of Defence | 2016-11-03 | RELOCATION LAWS PTY LTD |
| 3632597 | Supply of 2 No. Operable Walls for the Mawson Station SMQ Refurbishement Project | $14,883.00 | Department of the Environment and Energy | 2019-10-04 | Lotus Folding Walls & Doors P/L |
| 274854 | Executive Furniture | $14,845.60 | Australian Transport Safety Bureau | 2010-01-21 | Ino Contract Furniture Pty Ltd |
| 3457838 | Building materials - Casey red shed upgrades | $14,703.82 | Department of the Environment and Energy - Australian Antarctic Division | 2017-09-27 | Boral Plasterboard |
| 3494848 | SES furniture | $14,550.80 | Department of Defence | 2018-03-21 | SCHIAVELLO (ACT) PTY. LTD. |
| 1873251 | Reconfiguration of workspace | $14,300.00 | Defence Materiel Organisation | 2013-11-01 | EXPERIENCED OFFICE FURNITURE |
| 3507576 | Replacement of soft furnishings | $14,245.00 | Department of Defence | 2018-05-18 | DANIEL'S QUALITY UPHOLSTERY |
| 3580950 | Echopanel Panneling - 14 Mort Street | $13,860.00 | Department of Jobs and Small Business | 2019-03-29 | The Modern Creative |
| 261997 | BUILDING WORKS | $13,750.00 | Department of Defence | 2010-02-10 | SPOTLESS P & F PTY LTD |
| 113827 | Install and supply switchboard | $13,728.00 | Department of the Environment Water Heritage and the Arts | 2008-06-11 | Integrated Technical Management |
| 302929 | Blind Repair Dandenong | $13,520.10 | Department of Human Services | 2010-06-18 | PERFECT BLINDS |
| 168063 | INSTALLATION OF PANELLING | $13,513.76 | Department of Defence | 2009-03-10 | SCHIAVELLO SYSTEMS (QLD) PTY. LTD. |
| 210686 | FITOUT | $13,340.00 | CRS Australia | 2009-07-21 | ALL-BUILD COMMERCIAL INTERIORS |
| 143562 | Provision of Building Construction | $13,246.20 | Medicare Australia | 2008-08-19 | FUTURE FLOOR SERVICES |
| 2276311 | Classroom Redevelopment | $13,200.00 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 3471762 | Casey red shed refirbishment interior works | $13,200.00 | Department of the Environment and Energy - Australian Antarctic Division | 2017-11-15 | Irwin Dunbabin & Williamson Pty Ltd |
| 3418343 | Single door configuration | $13,194.98 | Department of the Environment and Energy - Australian Antarctic Division | 2017-04-13 | RCR Haden Pty Ltd |
| 3639478 | Building, Construction and Maintenance Services | $13,081.31 | Department of the Prime Minister and Cabinet | 2019-10-17 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD |
| 1109272 | Accommodation painting | $13,000.00 | Attorney-General's Department | 2012-12-13 | Ben Crosbie |
| 468596 | SUPPLY 42 METRES OF WALLING AND DOORS | $12,831.50 | Department of Defence | 2012-02-20 | EMERALD HILL ABSOLUTE OFFICE CENTRE |
| 212994 | Art Work for Melbourne Office | $12,769.45 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-29 | Better World Arts |
| 3415002 | Minor Building Modifications in Russell Building 2 | $12,608.20 | Department of Defence | 2017-01-25 | RELOCATION LAWS PTY LTD |
| 126627 | Stacco Building Panels | $12,573.96 | Australian Antarctic Division | 2008-08-12 | Taylor Bros Slipway and Engineering P |
| 3546240 | Soundproffing Boardroom | $12,540.00 | Department of Defence | 2018-08-07 | COLLIE PROJECTS PTY. LIMITED |
| 3250832 | SUPPLY AND FIX ARMOURY SLR RIFLE RACKING | $12,500.00 | Department of Defence | 2015-06-25 | DESIGN SYSTEMS |
| 3394696 | Minor Building Modifications in Russell Building 2 | $12,498.45 | Department of Defence | 2016-11-18 | RELOCATION LAWS PTY LTD |
| 3395812 | Interior design services | $12,388.75 | Bureau of Meteorology | 2016-12-01 | SpaceOS Pty Ltd |
| 3591028 | Building, Construction and Maintenance S | $12,341.76 | Department of the Prime Minister and Cabinet | 2019-04-08 | PACIFIC SERVICES GROUP HOLDINGS PTY LTD |
| 3475227 | Carpet Replacement for Building 529 Innovation Hub | $12,178.10 | Department of Defence | 2017-12-05 | DISCOUNT CITY CARPETS |
| 3322611 | Blockout Blinds x25 L11 50MC | $12,100.00 | Department of Education and Training | 2015-12-14 | THE INSIDE STORY AUSTRALIA PTY LTD |
| 3657972 | Fabrication Services | $12,069.20 | Department of Defence | 2019-12-16 | MYKRA BUILDING SERVICES |
| 358396 | Supply of custom made ceiling tiles | $11,896.50 | Department of Parliamentary Services | 2010-12-17 | HDM Metal Pty Ltd |
| 1452262 | Interior Paint | $11,890.00 | Bureau of Meteorology | 2013-05-21 | Dan Robinson Painting |
| 3588853 | Re-painting Of HQ AirA Building 106 Rooms | $11,856.14 | Department of Defence | 2019-04-30 | BROADSPECTRUM (AUSTRALIA) PTY LTD - GEMS PROJECT |
| 586981 | Tokyo Office Carpet replacement | $11,801.00 | Austrade | 2012-05-30 | Inovance Co Ltd |
| 122375 | Interior refurbishment | $11,748.00 | Australian Federal Police | 2008-03-04 | SPOTLESS P&F PTY LTD |
| 369247 | Supply of multipanels for ReefHQ fitout | $11,650.00 | Great Barrier Reef Marine Park Authority | 2011-02-21 | Door Shop Townsville |
| 371193 | Internal fixtures and fittings | $11,440.00 | Department of Human Services | 2011-02-15 | Kresta Blinds Pty Ltd |
| 3502583 | Supply and install Cyclone fence and security acce | $11,418.00 | Department of the Environment and Energy | 2018-05-01 | RCR Haden Pty Ltd |
| 1675751 | Supply accoustic ceiling tiles and suspension system | $11,401.69 | Defence Materiel Organisation | 2013-07-31 | CSR CEILECTOR |
| 429633 | Coolangatta-Fitout | $11,379.00 | CRS Australia | 2011-08-16 | JD ARCHITECTS |
| 2424181 | Classroom Redevelopment | $11,158.40 | Department of Defence | 2014-05-15 | MILLENNIUM CARPENTRY |
| 364246 | Provision of carpet laying and floor covering services. | $11,000.00 | Department of Parliamentary Services | 2011-02-08 | FTG Services Pty Ltd |
| 3729033 | Joinery Work Facility Upgrade | $10,897.26 | Department of Defence | 2020-10-01 | SHAW BUILDING GROUP PTY LTD |
| 3629126 | Interior finishing materials | $10,726.45 | Department of Defence | 2019-04-01 | AUSTRALIAN TARGET SYSTEMS PTY LTD |
| 3416469 | Paint & Carpentry Services | $10,716.92 | Department of Defence | 2017-04-04 | TRANSFIELD SERVICES (AUSTRALIA) |
| 2724651 | WR 190356761 - Spotless | $10,671.10 | Department of Defence | 2014-10-01 | SSL VIC OFFICE |
| 133539 | DEEWR Workplace Modification | $10,610.00 | CRS Australia | 2008-10-27 | PEAK HILL INDUSTRIES Pty Ltd |
| 2299601 | Purchase of cushion covers Christmas Island | $10,533.63 | Department of Infrastructure and Regional Development | 2014-06-04 | CEBAS PTY LTD T/A IKEA |
| 406949 | Building upgrade | $10,518.20 | Department of Defence | 2011-06-23 | COMPASS GROUP (AUSTRALIA) PTY LTD |
| 126875 | CARPET TILES | $10,500.00 | Australian Antarctic Division | 2007-11-07 | Budget Carpets Pty Ltd |
| 3330216 | Sydney Commonwealth Law Courts L2 Refurbishment | $10,382.79 | Department of Finance | 2016-03-16 | Built Pty Ltd |
| 44497 | Installation of storage and worktops | $10,346.60 | Department of Families, Community Services & Indigenous Affairs | 2007-09-30 | Schiavello (Vic.) Pty Ltd |
| 1542471 | Minor works | $10,225.88 | Department of Defence | 2013-06-17 | UPFLOW PLUMBING SERVICES |
| 80369 | BALANCE DUE SUPPLY AND INSTALLATION OF BLINDS 204, 208, 212 LAGOS CIRCLE | $10,191.33 | Department of Defence | 2007-12-28 | HUNTER DOUGLAS SINGAPORE PTE LTD |
| 2760282 | Window frosting at APW, 19 Oct 14 | $10,158.50 | Department of Defence | 2014-11-04 | AFFINITY CONST AUS PL |
| 2338032 | Furniture for Jervis Bay Territory Health Clinic | $10,076.50 | Department of Infrastructure and Regional Development | 2014-06-18 | CUDA ENTERPRISES |
| 206496 | Re-painting of CRS office | $10,000.00 | CRS Australia | 2009-06-16 | WAUGH, ROBIN ADAIR |