| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Logistics and Letters panel | 11 | $2,961,704.00 |
| ICT Managed Services | 1 | $20,045.34 |
| Export Shipping Agent & Logistical Support Services | 4 | $4,858,016.68 |
| DISTRIBUTION OF AUSAID PUBLICATIONS AND MATERIALS 2006 - 2009 | 1 | $29,700.00 |
| THE PROVISION OF REMOVALS AND STORAGE SERVICES | 1 | $44,000.00 |
| Panel for provision of information and communication technology... | 1 | $134,640.00 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 450977-A11 | 114751 - Provision of Professional Services | $40,234,236.80 | Department of Home Affairs | 2011-11-05 | Secon Freight Logistics Pty. Ltd. |
| 450977-A10 | 114751 - Provision of Professional Services | $38,014,436.79 | Department of Home Affairs | 2011-11-05 | Secon Freight Logistics Pty. Ltd. |
| 3724005 | Material Packing and Handling | $16,799,870.01 | Department of Home Affairs | 2020-08-17 | YOUNG GUNS CONTAINER CREW PTY LTD |
| 458606-A6 | 114864 - Provision of Transport Unpack/Repack Services | $10,265,445.22 | Department of Home Affairs | 2012-02-01 | Interport Cargo Services Pty Ltd |
| 458606-A5 | 114864 - Provision of Transport Unpack/Repack Services | $9,924,445.22 | Department of Home Affairs | 2012-02-01 | Interport Cargo Services Pty Ltd |
| 458605-A6 | 114865 - Provision of Transport Unpack/Repack Services | $9,167,208.70 | Department of Home Affairs | 2012-02-01 | AWH Pty Ltd (Australian Wool Handlers) |
| 458605-A5 | 114865 - Provision of Transport Unpack/Repack Services | $8,853,708.70 | Department of Home Affairs | 2012-02-01 | AWH Pty Ltd (Australian Wool Handlers) |
| 465048-A7 | 114890 - Provision of Material Handling | $6,361,843.06 | Department of Home Affairs | 2012-02-20 | QUBE LOGISTICS (AUSTRALIA) P/L |
| 465048-A6 | 114890 - Provision of Material Handling | $6,035,022.32 | Department of Home Affairs | 2012-02-20 | QUBE LOGISTICS (AUSTRALIA) P/L |
| 1119092-A4 | Office Support Services | $2,680,487.94 | Department of Defence | 2012-12-12 | KOOMARRI |
| 17169 | Division of Mail House Services for the Bowel Cancer Screening Program (GAPS ID: 1600872) | $2,500,000.00 | Medicare Australia | 2006-08-01 | QM TECHNOLOGIES LTD |
| 3421605 | Product Ordering, Warehousing, and Distribution Services | $2,500,000.00 | Australian Taxation Office | 2017-04-01 | TOLL TRANSPORT P/L-TOLL IN2STORE |
| 227423 | Management of Dangerous Goods Storage Facility | $2,405,000.00 | Department of the Environment, Water, Heritage and the Arts | 2007-12-10 | Dascem Pty Ltd |
| 720552 | Supply of emergency relief supplies (Global) | $2,115,586.00 | AusAid | 2012-05-03 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 3347490-A1 | Relocation of staff, equipment and records to the NAPF | $1,936,412.50 | National Archives of Australia | 2016-07-01 | Grace Removals Group |
| 1952122 | Distribution of Secondary Textbooks in PNG | $1,847,451.22 | Department of Foreign Affairs and Trade - Australian Aid Program | 2010-12-06 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 3527085 | INCHCAPE SHIPPING | $1,344,669.17 | Department of Defence | 2018-07-01 | INCHCAPE SHIPPING SERVICES L.L.C |
| 420854-A1 | 102806 - Unpack/Repack Sevices | $1,171,700.00 | Australian Customs and Border Protection Service | 2010-11-23 | Northline Pty Limited |
| 120250 | AusAID Emergency Purchase through HK Logistics | $1,155,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 62335 | AusAID Emergency Purchase through HK Logistics | $990,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2007-09-10 | HK LOGISTICS PTY LTD |
| 3499611 | Provision of Office Support Services | $842,122.79 | Department of Defence | 2018-04-18 | KOOMARRI |
| 232158 | HK Logistics response to PNG cholera | $597,430.68 | AusAid | 2009-09-02 | HK LOGISTICS PTY LTD T/A HK SHIPPING INTERNATIONAL PTY LTD |
| 33391 | Printing and Freight | $591,322.06 | Medicare Australia | 2007-08-14 | DUCOR GROUP PTY LTD |
| 171472 | Relocation of equipment from NAVCOMSTA Building | $573,241.90 | Defence Materiel Organisation | 2009-03-25 | SPIRIT RIVER PTY LTD |
| 483323 | Provision of Material packing and handling | $530,640.00 | Defence Materiel Organisation | 2012-04-18 | SHOCK & VIBRATION TECHNOLOGIES PTY |
| 249421 | Cardboard packs and inserts for 2011 Census | $254,252.90 | Australian Bureau of Statistics | 2009-08-31 | Zac'S Packs Pty Limited |
| 3360074 | Provision of Office Support Services | $250,800.00 | Department of Defence | 2016-07-07 | KOOMARRI |
| 16574 | FIBREBOARD BOXES (GAPS ID: 1656808) | $235,357.10 | Department of Defence | 2007-03-02 | E E CARTONS PTY LTD |
| 3689943 | Printing of Certificates and distribution of the Certificate and Commemorative Medallion for 75th Anniversary of End of the Second World War. | $223,560.00 | Department of Veterans' Affairs | 2020-05-29 | NATIONAL MAILING and MARKETING P/L |
| 2152262 | Removal of Aircraft Spares and Hazardous Material. | $195,795.57 | Defence Materiel Organisation | 2014-03-24 | AUSTRALIAN AEROSPACE LTD |
| 241872 | Hire of forlifts for warehouse as part of ELF stag | $194,022.40 | Department of Defence | 2009-11-06 | NTP FORKLIFTS AUST |
| 3700619 | Sustainment of Military Equipment | $180,000.00 | Department of Defence | 2020-07-06 | THALES AUSTRALIA |
| 3615378 | Sustainment of Military Equipment | $180,000.00 | Department of Defence | 2019-07-25 | THALES AUSTRALIA |
| 169157 | Cargo Consolidation Point Darwin | $150,150.00 | Department of Defence | 2009-03-19 | BAE SYSTEMS AUSTRALIA LOGISTICS |
| 8907 | Tasking Note - Program Advisory Office Costs (Previous amounts gazetted under 1584497 and 1649855) (GAPS ID: 1689955) | $136,566.10 | Department of Foreign Affairs and Trade - Australian Aid Program | 2005-08-22 | GRM INTERNATIONAL PTY LTD |
| 179849 | Provision of Information Services equipment store duties | $134,640.00 | Australian Federal Police | 2009-02-04 | Innovative Business Computing Pty Limited |
| 359037 | PAD ENERGY DISSAPATING AERIAL DELIVERY | $129,643.69 | Defence Materiel Organisation | 2011-01-17 | MILSPEC SERVICES PTY LTD |
| 464458 | Contract for the provision of office services | $116,949.00 | Department of Defence | 2012-01-31 | KOOMARRI |
| 2551332 | Cataloguing, Packing and Transport of Records | $110,000.00 | Department of Industry | 2014-04-23 | IRON MOUNTAIN AUSTRALIA PTY LTD |
| 3656098 | Procurement of mail house for 2020 Anzac Day mail out. | $110,000.00 | Department of Veterans' Affairs | 2020-01-06 | NATIONAL MAILING and MARKETING P/L |
| 215202 | Cargo Consolidation Point Darwin | $108,009.00 | Department of Defence | 2009-08-05 | BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2152302 | Purchase of Specialist Packaging. | $106,979.33 | Defence Materiel Organisation | 2014-03-24 | AUSTRALIAN AEROSPACE LTD |
| 3649988 | Packing and Handling Services | $104,528.51 | Department of Defence | 2019-09-12 | TOLL REMOTE LOGISTICS |
| 22077 | Material Handelling Pallets Type A, B, C and Pallet Box (GAPS ID: 1500845) | $99,644.60 | Department of Defence | 2005-05-25 | CEVOL INDUSTRIES PTY LTD |
| 196131 | 27E STORAGE B707 SPARES- RETRIEVE SORT & PACK | $93,943.30 | Defence Materiel Organisation | 2009-06-09 | QANTAS DEFENCE SERVICES PTY LTD |
| 3442082 | Transport Case modification | $90,059.20 | Department of Defence | 2017-07-04 | TRIMCAST PRODUCTS PTY LTD |
| 339724 | packaging | $89,813.95 | Royal Australian Mint | 2010-09-01 | VAN GASTEL TPM |
| 2461101 | CMO041920 - Relocation | $78,885.51 | Australian Customs and Border Protection Service | 2014-07-08 | GRACE REMOVALS GROUP |
| 34375 | Relocation of staff & office equipment to Centraplaza Building, Woden | $77,128.48 | Department of Families, Community Services & Indigenous Affairs | 2007-06-18 | Grace Removals Group |
| 3522001 | Distribution of Australia Awards and Global Alumni materials (Canberra) | $77,000.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2018-07-01 | NATIONAL MAILING & MARKETING PTY LTD |
| 3282880-A1 | Provision of Relocation Services | $75,000.00 | Department of Health | 2015-07-17 | Relocation Rules Pty ltd |
| 443937 | Material handling | $74,923.68 | Royal Australian Mint | 2010-08-30 | Australis Engineering PTY LTD |
| 1070981 | Packing of Scrap | $74,471.43 | Defence Materiel Organisation | 2012-11-22 | THALES AUSTRALIA |
| 37777 | Containers being provided as Government Furnished materials in aid of various contracts with CSS | $72,884.20 | Defence Materiel Organisation | 2007-09-14 | PENTARCH PTY LTD |
| 339739 | packaging | $71,274.00 | Royal Australian Mint | 2010-09-01 | VAN GASTEL TPM |
| 3321223 | Provision of Office Support Services | $69,959.94 | Department of Defence | 2013-02-13 | KOOMARRI |
| 53061 | Postal Materials | $68,760.00 | Department of the Environment and Water Resources | 2007-07-11 | Australia Post |
| 452314 | Barrier Material, Greaseproofed, Waterproof and Flexible | $65,802.00 | Defence Materiel Organisation | 2011-12-13 | Australian Inhibitor Pty Ltd |
| 3563284 | Shipping Containers and Form Inserts | $60,622.10 | Department of Defence | 2018-12-19 | TRIMCAST PRODUCTS PTY LTD |
| 655701 | Archives Boxes. | $58,014.00 | Department of Defence | 2012-06-12 | ZETTA FLORENCE TRADING PTY LTD |
| 2461391 | CMO042022 - Unpack/repack - CEF | $55,000.00 | Australian Customs and Border Protection Service | 2014-07-09 | AUSTRALIAN WOOL HANDLERS |
| 3524719 | Printing, Collation and distribution of the 2018 Remembrance Day mail out. | $55,000.00 | Department of Veterans' Affairs | 2018-07-10 | NATIONAL MAILING and MARKETING P/L |
| 3610503 | Assembly and distribution of the 2019 Remembrance Day mail out material. | $55,000.00 | Department of Veterans' Affairs | 2019-07-09 | NATIONAL MAILING and MARKETING P/L |
| 1621231 | CMO036051 - Unpack/repack - CEF | $55,000.00 | Australian Customs and Border Protection Service | 2013-07-02 | AUSTRALIAN WOOL HANDLERS |
| 669981 | APSC - Staff Relocation | $55,000.00 | Australian Public Service Commission | 2012-05-15 | Relocation Laws |
| 3716940 | Collation and Postage of 2020 Remembrance Day mail out. | $54,061.00 | Department of Veterans' Affairs | 2020-08-20 | NATIONAL MAILING and MARKETING P/L |
| 3124722 | Cleaning and re-packaging of records | $54,000.00 | National Archives of Australia | 2015-05-25 | International Conservation Services |
| 1108632 | Barrier Material; greaseproofed, flexible; 100yds long by 1 yd wide | $52,272.00 | Defence Materiel Organisation | 2012-12-20 | Australian Inhibitor Pty Ltd |
| 434334 | CMO024966 - Unpack/repack - CEF | $52,000.00 | Australian Customs and Border Protection Service | 2011-08-22 | AUSTRALIAN WOOL HANDLERS |
| 799001 | CMO030722 - Unpack/repack - CEF | $52,000.00 | Australian Customs and Border Protection Service | 2012-07-25 | AUSTRALIAN WOOL HANDLERS |
| 3184942 | 1527190 - Distribution Services | $50,000.00 | Australian Customs and Border Protection Service | 2015-06-10 | MANPOWER SERVICES AUST P/L |
| 106092 | Ad hoc mov't of staff to & from O/S Post Mov't of staff to & from o/s posts | $50,000.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-07-01 | SIRVA Pty Ltd |
| 215425 | Custom packaging and removal services | $49,500.00 | Department of Defence | 2009-07-27 | PACK AND SEND CANBERRA |
| 47116 | Ad hoc mov't staff to and from o/s posts | $48,200.00 | Department of Transport and Regional Services | 2007-07-01 | SIRVA Pty Ltd |
| 204411 | Staff Movements to and from O'seas Posts | $48,000.00 | Department of Infrastructure, Transport, Regional Development and Local Government | 2009-07-13 | SIRVA Pty Ltd |
| 3709587 | Transit Cases | $47,960.00 | Department of Defence | 2020-08-07 | AMBER TECHNOLOGY LIMITED |
| 3330640 | PACD Logistics Pty Ltd - Crates | $47,774.10 | Department of Immigration and Border Protection | 2016-03-22 | PACD LOGISTICS PTY LTD |
| 651361 | Material Packing and Handling | $47,355.00 | Defence Materiel Organisation | 2012-06-19 | INTERNATIONAL SEAL CO AUST |
| 2809172 | Bins | $46,941.48 | Department of Defence | 2014-11-28 | ICON PLASTICS P/L |
| 3469328 | Assembly and distribution of the 2018 Anzac Day mail out material. | $46,392.00 | Department of Veterans' Affairs | 2018-02-07 | NATIONAL MAILING and MARKETING P/L |
| 223205 | Provision of removal and storage services for deployed staff | $45,374.80 | Australian Federal Police | 2009-04-06 | Wridgways Limited |
| 3375779 | Material packing and handling | $44,942.22 | Department of Defence | 2016-09-01 | SIGNET PTY LTD |
| 3631701 | Purchase of Trucks lifting | $44,385.00 | Department of Defence | 2019-09-19 | CROWN EQUIPMENT PTY LTD |
| 250868 | Removal Costs for 2010 Graduates | $44,000.00 | Department of Broadband, Communications and the Digital Economy | 2009-12-21 | GRACE REMOVALS GROUP |
| 483313 | Production of military specification transit cases | $43,878.84 | Defence Materiel Organisation | 2012-04-18 | TRIMCAST PRODUCTS PTY LTD |
| 1191321 | CMO033254 - Unpack/repack - CEF | $43,039.66 | Australian Customs and Border Protection Service | 2013-01-15 | NORDIKO QUARANTINE SYSTEMS P/L |
| 834391 | Production of transit cases | $42,900.00 | Defence Materiel Organisation | 2012-08-07 | TRIMCAST PRODUCTS PTY LTD |
| 14576 | TRAIN THE TRAINER COURSE (GAPS ID: 1686662) | $42,606.85 | Department of Defence | 2007-05-22 | IROBOT CORP |
| 3451036 | Printing, collation and distribution of the 2017 Remembrance Day mail out. | $42,598.00 | Department of Veterans' Affairs | 2017-08-14 | NATIONAL MAILING and MARKETING P/L |
| 3674815 | Warehouse Packing and Handling Equipment | $42,294.07 | Department of Defence | 2020-04-16 | SIGNET PTY LTD |
| 3397857 | Collation of Anzac Day Posters for National mailout | $42,133.00 | Department of Veterans' Affairs | 2016-12-15 | NATIONAL MAILING and MARKETING P/L |
| 3683711 | Collation and postage of 2020 VP Day mail out. | $42,000.00 | Department of Veterans' Affairs | 2020-05-19 | NATIONAL MAILING and MARKETING P/L |
| 1356591 | CMO034312 - Unpack/repack - CEF | $40,494.30 | Australian Customs and Border Protection Service | 2013-04-02 | NORDIKO QUARANTINE SYSTEMS P/L |
| 241197 | Supply Tubes, Packaging and Lodgement of 42,275 Copies of 2010 Weather Calender (Packaging) | $40,332.05 | Bureau of Meteorology | 2009-10-14 | The Tubeworks P/L |
| 140927 | Relocation costs | $40,000.00 | Department of the Environment Water Heritage and the Arts | 2008-09-09 | Thylacine Exhibition |
| 3332475 | Collation of National mail out of education materials. | $39,560.00 | Department of Veterans' Affairs | 2016-02-12 | NATIONAL MAILING and MARKETING P/L |
| 32387 | Combat Ration Packs, Sticker | $39,264.13 | Defence Materiel Organisation | 2007-08-27 | DEPARTMENT OF DEFENCE |
| 692061 | Barrier Material, Greaseproofed - Waterproofed, flexible |
$38,956.50 | Defence Materiel Organisation | 2012-07-04 | Australian Inhibitor Pty Ltd |
| 140809 | Office Removals | $38,721.10 | Department of Human Services Retired | 2008-11-25 | MOVERS AND SHAKERS BUSINESS |
| 2195112 | Archive boxes | $38,698.00 | Department of Defence | 2014-04-15 | ZETTA FLORENCE FINE PAPER PTY LTD |
| 63887 | Removalist Services | $38,583.60 | Child Support Agency | 2008-02-13 | MOVERS AND SHAKERS BUSINESS |
| 457017 | Archives Boxes | $38,340.50 | Department of Defence | 2011-12-15 | ZETTA FLORENCE (AUST) PTY LTD |
| 24194 | Contract for the administration of a salary packaging (salary sacrifice) program (GAPS ID: 1572042) | $38,000.00 | Civil Aviation Safety Authority | 2006-03-14 | NLC PTY LTD |
| 3399158 | Material packing and handling | $37,765.18 | Department of Defence | 2017-01-16 | SIGNET PTY LTD |
| 1913551 | Transit Storage cases for ESM8B Aircraft Line Replaceable Units (LRUs) | $37,251.50 | Defence Materiel Organisation | 2013-11-18 | TRIMCAST PRODUCTS PTY LTD |
| 2834422 | Electronic Counter Measures Adaptor Plates | $36,884.10 | Defence Materiel Organisation | 2015-01-20 | IDES PTY LTD |
| 593461 | Suply and Instalation of Pallet racking for the Kingston Warehouse | $35,832.50 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2012-05-28 | Dexion |
| 170407 | Pallet racking | $35,619.10 | Bureau of Meteorology | 2009-02-18 | CAM SHELVING & OFFICE |
| 3369678 | 2016 Remembrance Day Poster mail-out. | $34,530.00 | Department of Veterans' Affairs | 2016-07-29 | NATIONAL MAILING and MARKETING P/L |
| 263515 | Shelves for Davis science project marshalling area | $34,210.00 | Australian Antarctic Division | 2010-02-01 | Complete Storage Systems Pty Ltd |
| 3693906 | Forklift Hire | $33,033.00 | Department of Defence | 2020-07-01 | EAGLE FORKLIFTS |
| 3369679 | 2016 Remembrance Day Education Pack and calendar mail-out | $32,743.00 | Department of Veterans' Affairs | 2016-07-29 | NATIONAL MAILING and MARKETING P/L |
| 3507141 | ELECTRIC FORKLIFT | $32,087.00 | Department of Defence | 2018-05-18 | TOYOTA MATERIAL HANDLING AUSTRALIA |
| 1400751 | Material packing and handling. | $31,970.17 | Defence Materiel Organisation | 2013-05-13 | AUSTRALIAN DEFENCE APPAREL |
| 339747 | packaging | $31,542.90 | Royal Australian Mint | 2010-09-01 | MING FENG PACKAGING MANUFACTUR |
| 3290840 | Packaging and mailing of 2015 Remembrance Day Posters. | $31,421.00 | Department of Veterans' Affairs | 2015-08-31 | NATIONAL MAILING and MARKETING P/L |
| 66627 | Ad hoc mov't staff to and from o/s posts | $31,300.00 | Department of Infrastructure Transport Regional Development and Local Government | 2008-03-17 | SIRVA Pty Ltd |
| 87101 | Packaging Services | $30,261.00 | Department of Foreign Affairs and Trade | 2008-02-04 | HARCOR SECURITY SEALS |
| 132687 | Distribution of Publications and Materials for Campaigns | $29,700.00 | Department of Foreign Affairs and Trade - Australian Aid Program | 2008-07-01 | NATIONAL MAILING & MARKETING PTY LTD |
| 656561 | Provision of art handling and transport services | $29,695.60 | Department of Parliamentary Services | 2012-06-12 | International Conservation Services |
| 3332474 | Collation of Anzac Day posters for national mail out. | $29,601.00 | Department of Veterans' Affairs | 2016-02-12 | NATIONAL MAILING and MARKETING P/L |
| 3397856 | Collation of National mailout of education materials | $29,181.00 | Department of Veterans' Affairs | 2016-12-15 | NATIONAL MAILING and MARKETING P/L |
| 34675 | Packaging services re.Weather Calender | $28,841.45 | Bureau of Meteorology | 2007-09-06 | The Tubeworks P/L |
| 1548961 | CMO034923 - Unpack/repack - CEF | $28,255.78 | Australian Customs and Border Protection Service | 2013-05-08 | NORDIKO QUARANTINE SYSTEMS P/L |
| 3382105 | Interfiling of Adelaide and Sydney collections | $28,050.00 | Department of Defence | 2016-10-07 | PERSONALISED FREIGHT MANAGEMENT |
| 3226352 | International Repatriation | $28,000.00 | Attorney-General's Department | 2015-06-30 | International Art Services Pty Ltd |
| 375876 | Packing and handling military equipment | $27,925.12 | Department of Defence | 2011-03-16 | WORKFORCE TRAINING SOLUTIONS |
| 396922 | STAFF MOVEMENTS AROUND RUSSELL BULIDING 2 | $27,500.00 | Defence Materiel Organisation | 2011-05-31 | RELOCATION LAWS PTY LTD |
| 30177 | ration packing contract for 06/07 build | $26,971.56 | Defence Materiel Organisation | 2006-05-16 | 1ST FLEET PTY LTD |
| 5951 | ration packing contract for 06/07 build (GAPS ID: 1692543) | $26,971.56 | Department of Defence | 2006-05-16 | 1ST FLEET PTY LTD |
| 5947 | ration packing contract for 06/07 build (GAPS ID: 1692494) | $26,971.56 | Department of Defence | 2006-05-16 | 1ST FLEET PTY LTD |
| 5957 | ration packing contract for 06/07 build (GAPS ID: 1692514) | $26,971.56 | Department of Defence | 2006-05-16 | 1ST FLEET PTY LTD |
| 102782 | Provision of Mailing Supplies | $26,840.00 | Medicare Australia | 2008-06-24 | DX MAIL |
| 27992 | Removal Services | $26,400.00 | Centrelink | 2007-07-27 | Two-Way Taxi Trucks |
| 3408942 | Supply of wooden pallets | $26,345.00 | Department of Defence | 2017-02-23 | ACT PALLETS & WHOLESALE HARDWOOD |
| 121445 | Management of APSC Material | $25,997.40 | Australian Public Service Commission | 2008-08-29 | Canprint Communications |
| 404008 | Removalist Services | $25,850.00 | Centrelink | 2011-06-23 | Office and Industrial Relocations Pty Ltd |
| 3490712 | Assembly and distribution of the 2018 Anzac Day mail out material. | $25,304.00 | Department of Veterans' Affairs | 2018-02-07 | NATIONAL MAILING and MARKETING P/L |
| 391555 | Packing & Mailing of ATH Magazine Issue 41 | $24,992.00 | Department of the House of Representatives | 2011-05-01 | Canberra Mailing & Envelopes |
| 40657 | Stationary | $24,950.00 | Medicare Australia | 2007-09-14 | ADVANCED MACHINE TECHNOLOGY PTY LTD |
| 40648 | Stationary | $24,950.00 | Medicare Australia | 2007-09-14 | ADVANCED MACHINE TECHNOLOGY PTY LTD |
| 3283676 | Relocation Assistance Cocos Island Docto | $24,760.00 | Department of Infrastructure and Regional Development | 2015-07-10 | ZENTNER SHIPPING PTY LTD |
| 279124 | Provision of Caribou disposal support | $23,801.98 | Defence Materiel Organisation | 2009-07-22 | BAE SYSTEMS AUSTRALIA LOGISTICS |
| 1819481 | repackaging of ammunition containers | $23,648.61 | Defence Materiel Organisation | 2013-10-02 | THALES AUSTRALIA ADI MUNITION P/L |
| 200742 | Mail opening services | $22,999.90 | Centrelink | 2009-06-26 | Mailhouse Tasmania |
| 3291773 | CONSUMABLE PRODUCTION MATERIAL | $22,565.40 | Royal Australian Mint | 2015-09-02 | ROLLSPACK PTY LTD |
| 581192 | Study materials and freight charges. | $22,222.19 | Department of Defence | 2012-05-22 | SIX SIGMA PRODUCTS GROUP INC |
| 223204 | Provision of removal and storage services for deployed staff | $22,021.12 | Australian Federal Police | 2009-04-06 | Wridgways Limited |
| 171215 | Mail opening services for data collection | $22,000.00 | Centrelink | 2009-03-24 | Mailhouse Tasmania |
| 230057 | Custom packaging and removal services | $22,000.00 | Department of Defence | 2009-09-22 | PACK AND SEND CANBERRA |
| 232312 | Removailst services | $22,000.00 | Centrelink | 2009-06-22 | Movers and Shakers Business Relocation |
| 462193 | Manufacture of 11 crates | $21,476.40 | National Archives of Australia | 2012-02-06 | POD Museum and Art Services |
| 147285 | Packaging Machine | $20,377.52 | Department of Defence | 2008-12-10 | SEALED AIR AUSTRALIA PTY LTD |
| 3674816 | Material Handling Equipment | $20,363.75 | Department of Defence | 2020-04-16 | W W WEDDERBURN PTY LTD |
| 3310486 | Administrative support | $20,045.34 | Department of Communications and the Arts | 2015-12-07 | ASG Group Limited |
| 3590339 | Purpose Built Pelican Cases | $20,008.23 | Department of Defence | 2019-03-25 | TRIMCAST PRODUCTS PTY LTD |
| 3058882 | Delivery of Steel Plates to BAE Systems HENDERSON | $19,870.40 | Defence Materiel Organisation | 2015-04-17 | BLUESCOPE DISTRIBUTION PTY LTD |
| 45807 | Removal and Storage of household items | $19,679.98 | Department of Transport and Regional Services | 2007-09-11 | AUSSIE MOVE INTERNATIONAL MOVERS |
| 46696 | Document filing services | $19,257.00 | Centrelink | 2007-08-24 | Searson Buck Pty Ltd |
| 3398238 | Purchase rachet tiedown straps requiredto secure ACPB ontothe docking cradleswhen docked atCoonawarra. | $18,678.53 | Department of Defence | 2016-12-19 | A NOBLE & SON LTD WIN |
| 209415 | HIRE OF FORKLIFT FOR 81 WING CENTRAL REPAIRABLE ITEM STORE, RAAF BASE, WILLIAMTOWN | $18,671.40 | Department of Defence | 2008-12-12 | CROWN NORWEST |
| 1834771 | Dismantle and pack of Deep Oceans exhibit | $18,452.50 | Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education | 2013-10-22 | AFFINITY CONSTRUCTION MANAGEMENT PTY LTD |
| 2780652 | Logistics Services - 2015 University Career Fairs | $18,040.00 | Department of Defence | 2014-12-15 | EXPO CONNECTIONS |
| 3251182 | PROVISION OF WHS EQUIPMENT | $17,832.54 | Department of Defence | 2015-06-03 | SPILL STATION AUSTRALIA P |
| 13190 | FOLDER FILE PM 341 PERSONAL DENTAL RECORD (GAPS ID: 1687413) | $17,802.40 | Department of Defence | 2007-07-06 | L.J. IMPORTS INTERNATIONAL |
| 136280 | GUIDANCE RAILS FOR ELEVATOR MACHINE | $17,688.00 | Department of Defence | 2008-10-27 | BROWNBUILT |
| 610181 | TRUCK, LIFT, HAND | $17,578.00 | Defence Materiel Organisation | 2012-05-31 | CROWN EQUIPMENT PTY LTD |
| 3379592 | Trimcast boxes | $17,517.50 | Department of Defence | 2016-09-22 | TRIMCAST PRODUCTS PTY LTD |
| 93488 | Removalist services | $17,136.90 | Centrelink | 2008-05-05 | Movers and Shakers Business Relocations |
| 48702 | Relocation of personal effects take up employment as Nurse Manager - IOTHS Cocos | $17,121.70 | Department of Transport and Regional Services | 2007-11-21 | ALLIED PICKFORDS (SIRVA PTY LTD) |
| 1872621 | Server Lifters | $16,808.00 | Defence Materiel Organisation | 2013-10-29 | REXEL ALEXANDRIA |
| 25784 | Removal + storage of O/S post officer | $16,745.34 | Department of Transport and Regional Services | 2007-07-01 | ALLIED PICKFORDS |
| 3552079 | Refurbishment Kit Storage Fees | $16,579.20 | Department of Defence | 2018-07-02 | TRIMCAST PRODUCTS PTY LTD |
| 68551 | Mail opening services | $16,500.00 | Centrelink | 2008-03-12 | Mailhouse Tasmania |
| 140928 | Transportation costs | $16,500.00 | Department of the Environment Water Heritage and the Arts | 2008-09-09 | International Art Services Pty Ltd |
| 339773 | packaging | $16,400.00 | Royal Australian Mint | 2010-09-01 | FORM-RITE AUSTRALIA PTY LT |
| 232296 | Auction Furniture Relocation for Mt Gravatt, QLD | $15,875.03 | Centrelink | 2009-07-07 | Pickles Auctions |
| 3368323 | Shipping and Storage Containers | $15,812.50 | Department of Defence | 2016-07-25 | TRIMCAST PRODUCTS PTY LTD |
| 3664422 | Procurement of wahrehouse cages | $15,620.00 | Department of Defence | 2020-02-03 | DEXION NEWCASTLE |
| 199596 | Reusable packing material | $15,290.00 | Department of Families, Housing, Community Services and Indigenous Affairs | 2009-06-17 | Aussie Crates |
| 2816642 | Plastic storage tubs | $15,257.00 | Defence Materiel Organisation | 2014-12-19 | VISCOUNT AUSTRALIA (MINTO) |
| 113852 | relocation services | $15,227.98 | Department of the Environment Water Heritage and the Arts | 2008-08-06 | Toll Transitions |
| 191042 | Removalist charges | $15,049.10 | Office of the Director of Public Prosecutions | 2008-10-07 | Wridgways the Removalists |
| 442141 | Fibreboard boxes | $15,037.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-10-25 | Marair Freight |
| 50377 | Relocation of personal effects for K Clarke to CKI | $15,012.00 | Department of Transport and Regional Services | 2007-12-07 | GRACE REMOVALS GROUP |
| 3034932 | document packing and handling | $14,830.75 | Office of National Assessments | 2015-03-25 | Harcor Security Seals Pty Ltd |
| 25823 | Removal and Storage fees | $14,070.63 | Department of Transport and Regional Services | 2007-06-28 | TOLL TRANSITIONS |
| 3405091 | Calico Freight Bags | $14,063.50 | Department of Defence | 2017-02-09 | CLAYTONS AUSTRALIA PTY LTD |
| 404843 | Removalist Services | $13,800.00 | Centrelink | 2011-05-16 | Abbotsford Taxi Trucks Pty Ltd |
| 99678 | Removalist services | $13,257.20 | Centrelink | 2008-06-03 | Movers and Shakers Business Relocations |
| 3681216 | Banding Equipment Consumables | $13,068.00 | Department of Defence | 2020-04-27 | FROMM PACKAGING AUSTRALIA PTY LTD |
| 104813 | 81WG FORKLIFT HIRE | $12,969.00 | Department of Defence | 2008-07-15 | INGLIS EQUIPMENT PTY LTD |
| 3304782 | CONSUMABLE PRODUCTION MATERIAL | $12,911.25 | Royal Australian Mint | 2015-11-11 | ROLLSPACK PTY LTD |
| 627011 | Disassemble racking/mezzaine/compactus | $12,724.80 | Australian Federal Police | 2012-04-11 | DEXION ACACIA RIDGE |
| 76060 | THIS P.O. IS FOR THE PROVISION OF LABOUR HIRE FOR REPACK CAMP EARMARK STORES RETURNED BY 2/14LHR. | $12,552.96 | Department of Defence | 2007-11-21 | TENIX TOLL DEFENCE LOGISTICS |
| 442123 | Thermal Baggage tags | $12,522.20 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division | 2011-10-07 | Thermal Manufacturers Aust |
| 3390173 | PRODUCTION CONSUMABLE MATERIAL | $12,496.00 | Royal Australian Mint | 2016-11-28 | BLU PRINT PTY LTD |
| 47003 | Removalist Services | $12,491.00 | Centrelink | 2007-10-10 | Kent Transport Industries Pty Ltd |
| 128370 | Removalist Services | $12,446.50 | Centrelink | 2008-09-30 | Movers and Shakers Business Relocation |
| 790981 | Provision of art handling and transport services | $12,375.00 | Department of Parliamentary Services | 2012-07-31 | International Conservation Services |
| 3429884 | Warrior Cases | $12,100.54 | Department of Defence | 2017-06-01 | STAR CASES, LLC!DBA ZERO MANUFACTUR |
| 210983 | DISPOSAL ACTIVITY | $12,100.00 | Defence Materiel Organisation | 2009-07-22 | BAE SYSTEMS AUSTRALIA LOGISTICS |
| 2159642 | Packing materials |
$12,000.00 | Australian Electoral Commission | 2014-03-17 | PowerPak Group Pty Ltd |
| 204926 | Maintenance Lifting equipment | $11,880.00 | Department of the Environment, Water, Heritage and the Arts | 2009-07-01 | Tennant & Pratt |
| 230056 | Pacaging and delivery of training docs | $11,863.72 | Defence Materiel Organisation | 2009-09-18 | MOORE ADS (AVIATION) |
| 487601 | Relocation of records | $11,814.00 | National Archives of Australia | 2012-03-07 | Artfast |
| 3664331 | Purchase GATOR cases | $11,758.14 | Department of Defence | 2020-03-03 | MOOLOOLABA MUSIC CENTRE |
| 159652 | Removal of personal effects | $11,685.86 | Department of the Environment, Water, Heritage and the Arts | 2009-01-20 | Toll Transitions |
| 339733 | Packaging | $11,433.00 | Royal Australian Mint | 2010-09-01 | VAN GASTEL TPM |
| 520682 | Provision of art handling and transport services | $11,385.00 | Department of Parliamentary Services | 2012-05-08 | International Conservation Services |
| 3488133 | Urethane boxes for transportation of biological specimens. | $11,384.19 | Department of Agriculture and Water Resources | 2018-02-28 | COOLPAC PTY LTD |
| 3363698 | CONSUMABLE PRODUCTION MATERIAL | $11,360.25 | Royal Australian Mint | 2016-07-20 | ROLLSPACK PTY LTD |
| 200764 | Removalist services | $11,246.40 | Centrelink | 2009-06-05 | Abbotsford Taxi Trucks Pty Ltd |
| 83864 | Removal Services | $11,220.00 | Centrelink | 2008-01-04 | Two-Way Taxi Trucks |
| 3346469 | CONSUMABLE PRODUCTION MATERIAL | $11,154.00 | Royal Australian Mint | 2016-05-20 | ROLLSPACK PTY LTD |
| 200747 | Removalist services | $11,093.50 | Centrelink | 2009-05-04 | Allied Pickfords |
| 144848 | HIRE OF FORKLIFT FOR 81 WING CENTRAL REPAIRABLE ITEM STORE, RAAF BASE, WILLIAMTOWN | $11,066.00 | Department of Defence | 2008-11-25 | CROWN NORWEST |
| 1012391 | Tool Guide, Study Materials and Freight Charges | $11,032.50 | Department of Defence | 2012-10-26 | SIX SIGMA PRODUCTS GROUP INC |
| 3462549 | Material packing and handling | $11,000.00 | Department of Defence | 2017-08-01 | SIGNET PTY LTD |
| 50381 | *Seafreight -Personal Effects for M Kawi | $10,875.00 | Department of Transport and Regional Services | 2007-07-01 | CHRISTMAS ISLAND REMOVALS |
| 3713192 | Pallet wrapper | $10,745.46 | Department of Defence | 2020-08-25 | AUSTRALIAN WAREHOUSE SOLUTIONS |
| 99635 | Office relocation, Launceston,TAS | $10,735.01 | Centrelink | 2008-06-10 | Watkins Removals and Storage |
| 626631 | Material Packing and Handling | $10,725.00 | Defence Materiel Organisation | 2012-06-06 | PENTARCH PTY LTD |
| 93475 | Removals for Hervey Bay, QLD, refurbishment | $10,719.50 | Centrelink | 2008-05-13 | Wridgways The Removalists |
| 31878 | Removal Of Waste Wood. | $10,670.00 | Department of Defence | 2007-09-10 | MCPHERSONS EARTHMOVING CONTRACTORS |
| 31910 | Removal Of Waste Wood. | $10,670.00 | Department of Defence | 2007-09-10 | MCPHERSONS EARTHMOVING CONTRACTORS |
| 51173 | Office removals and storage | $10,560.00 | Centrelink | 2007-11-02 | A-2-B Furniture Removals & Storage |
| 2546891 | Tarpulins | $10,478.60 | Department of the Environment - Australian Antarctic Division | 2014-07-31 | Industrial Sewing Specialists |
| 1281411 | Removal services | $10,440.00 | Department of Regional Australia, Local Government, Arts and Sport | 2013-04-05 | SIRVA PTY LTD |
| 3152662 | Supply pallet wrapper | $10,389.59 | Department of Defence | 2015-05-21 | GET PACKED PTY LTD |
| 3105502 | CONSUMABLE PRODUCTION MATERIALS | $10,381.80 | Royal Australian Mint | 2015-05-05 | ROLLSPACK PTY LTD |
| 51221 | Removalist Services | $10,340.00 | Centrelink | 2007-11-16 | 1st Fleet Pty Ltd |
| 330524 | Provision of Transportation and Storage and Mail Services | $10,175.00 | Department of Education Employment and Workplace Relations | 2010-07-06 | Canberra Mailing |
| 59538 | Purchase of security safes | $10,102.40 | Department of Infrastructure Transport Regional Development and Local Government | 2007-12-01 | Fileguard Co (MFG) Pty Ltd |
| 800281 | CMO030358 - Unpack/repack - CEF | $10,000.00 | Australian Customs and Border Protection Service | 2012-07-10 | SECON CARRIERS P/L |