Open 5 contracts, 6.10%, Open via SON 4 contracts, 4.88%, Prequalified 5 contracts, 6.10%, limited 68 contracts, 82.93%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 267274 |
BAL CSC Support |
$8,202,165.38 | Defence Materiel Organisation |
2009-11-24 |
BOEING DEFENCE AUSTRALIA LTD |
| 226522 |
BAL CSC Support |
$1,839,200.00 | Defence Materiel Organisation |
2009-03-30 |
BOEING DEFENCE AUSTRALIA LTD |
| 2280001 |
Facilities Works for Super Hornet |
$313,067.67 | Defence Materiel Organisation |
2014-05-20 |
SPOTLESS FACILITY SERVICES PTY LTD |
| 261661 |
Development of Feral Pest controls |
$286,000.00 | Department of the Environment, Water, Heritage and the Arts |
2010-02-01 |
Scientec Research Pty Ltd |
| 490391 |
Pest control works |
$257,112.14 | Department of Defence |
2012-04-23 |
TRANSFIELD SERVICES |
| 3688643 |
Supply of disinsection cans for international airport biosecurity |
$165,000.00 | Department of Agriculture, Water and the Environment |
2020-05-21 |
Callington Haven Pty Ltd |
| 3691515 |
Bio insecticide purchase |
$126,884.45 | Department of Agriculture, Water and the Environment |
2020-01-23 |
BASF AUSTRALIA LTD |
| 3522340 |
Fog Generators |
$124,905.00 | Department of Defence |
2018-06-29 |
GARRARDS PTY LTD |
| 320781 |
AQIS OFFSHORE INSPECTION SERVICES SOLOMON ISLANDS |
$93,279.00 | Department of Defence |
2010-07-29 |
AUSTRALIAN QUARANTINE & INSPECTION |
| 3500006 |
Fog Generator |
$83,270.00 | Department of Defence |
2018-04-10 |
GARRARDS PTY LTD |
| 267095 |
confidential |
$76,056.40 | Department of Defence |
2010-03-01 |
DEFENCE MATERIEL ORGANISATION - |
| 899131-A2 |
Provision of Insect Repellent. |
$71,244.80 | Defence Materiel Organisation |
2012-09-12 |
Colbar QSR Pty Ltd |
| 270733 |
BAL CSC Support |
$70,810.21 | Defence Materiel Organisation |
2010-03-16 |
BOEING DEFENCE AUSTRALIA LTD |
| 345061 |
Provision of Insect repellent to the ADF. |
$69,696.00 | Defence Materiel Organisation |
2010-07-28 |
Colbar QSR |
| 231602 |
Insect Repellent For ADF |
$69,696.00 | Defence Materiel Organisation |
2009-09-25 |
COLBAR QSR |
| 320885 |
AQIS OFFSHORE INSPECTION SERVICES UAE |
$67,958.41 | Department of Defence |
2010-07-27 |
AUSTRALIAN QUARANTINE & INSPECTION |
| 3452186-A1 |
Pest control |
$60,000.00 | Department of Parliamentary Services |
2017-08-25 |
Flick Services |
| 285901 |
BAL CSC Support |
$44,486.51 | Defence Materiel Organisation |
2010-04-16 |
BOEING DEFENCE AUSTRALIA LTD |
| 3487838 |
Hisstory bait dingo deterrent evaluation |
$44,000.00 | Department of the Environment and Energy |
2018-02-12 |
Scientec Research Pty Ltd |
| 231690 |
Foot Powder for the ADF |
$41,527.20 | Defence Materiel Organisation |
2009-09-21 |
COLBAR QSR |
| 3179182 |
Stock for pest control |
$40,000.00 | Department of Agriculture |
2015-04-13 |
Callington Haven Pty Ltd |
| 3096282 |
Insecticide for pest control activity |
$40,000.00 | Department of Agriculture |
2015-04-20 |
Callington Haven Pty Ltd |
| 1434332 |
Provision of crocodile traps and pontoons |
$38,840.00 | Australian Federal Police |
2013-05-01 |
Territory Marine Pty Ltd |
| 3365586 |
maintenance |
$37,827.14 | Department of Defence |
2016-07-01 |
CISCO SYSTEMS CAPITAL (AUSTRALIA) |
| 141959 |
Pest Management Services |
$37,488.00 | Department of the Environment, Water, Heritage and the Arts |
2008-09-25 |
ISS HYGIENE SERVICES PTY LTD |
| 3445766 |
Pest Control Services |
$37,400.00 | Department of the Environment and Energy - Australian Antarctic Division |
2017-07-17 |
Flick Anticimex Pty Ltd |
| 1913211 |
Property Management |
$35,878.33 | Department of Defence |
2013-11-21 |
SERCO AUSTRALIA PTY LTD |
| 279606 |
Personal Insect Repellent For ADF |
$35,640.00 | Defence Materiel Organisation |
2010-02-05 |
Colbar Q.S.R Pty Ltd |
| 3675356 |
Disinfecting of Patrol Boats |
$34,980.00 | Department of Defence |
2020-04-17 |
FLICK ANTICIMEX PTY LTD |
| 379620 |
Deodorant General Purpose |
$33,772.20 | Defence Materiel Organisation |
2011-03-04 |
ecolab pty ltd |
| 3387219 |
Bait testing |
$33,000.00 | Department of the Environment and Energy |
2016-10-26 |
Scientec Research Pty Ltd |
| 3545023 |
Dingo deterent into the Hisstory bait for feral cats |
$33,000.00 | Department of the Environment and Energy |
2018-09-27 |
Scientec Research Pty Ltd |
| 3442639 |
Supply of Biosecurity grade disinfectant |
$30,000.00 | Department of Agriculture and Water Resources |
2017-07-05 |
Lienert Australia Pty Ltd |
| 2112721 |
Pesticide Spray, Personal |
$29,964.00 | Defence Materiel Organisation |
2014-03-20 |
Garrards Pesticides Pty Ltd |
| 3304926 |
Nematode biological control for tree borers and Argentine Scarab beetles |
$29,304.00 | Department of Parliamentary Services |
2015-11-13 |
Ecogrow Environment Pty Ltd |
| 144955 |
Aerial baiting SWBTA |
$28,296.40 | Department of Defence |
2008-11-27 |
REID HELIWORK |
| 3379115 |
Pest Control |
$27,000.01 | Department of Parliamentary Services |
2016-09-23 |
Ecogrow Environment Pty Ltd |
| 1276431 |
Feral Animal Control |
$25,390.20 | Department of Defence |
2013-03-12 |
SPOTLESS SQ TRUST ACCOUNT |
| 1914731 |
PEST CONTROL PRODUCTS |
$25,223.00 | Department of Defence |
2013-11-20 |
PACIFIC BIOLOGICS PTY LTD |
| 3637676 |
De La Rue Family Trust |
$25,000.00 | Department of Agriculture |
2019-09-11 |
TTF DE LA RUE FAMILY TRUST |
| 3359899-A1 |
Fumigation of seized goods from Cairns International Airport. |
$25,000.00 | Department of Agriculture and Water Resources |
2016-06-27 |
All Pest & Weed Control |
| 409062 |
QUARANTEAN FOR AIRCRAFTS |
$24,000.00 | Department of Defence |
2011-07-01 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 135902 |
SWBTA - Pest Mgt Program - provide baits & delivery |
$23,143.01 | Department of Defence |
2008-10-30 |
ANIMAL CONTROL TECHNOLOGIES (AUS |
| 258943 |
Supply of Foot Powder to ADF |
$20,592.00 | Defence Materiel Organisation |
2010-02-05 |
Colbar Q.S.R Pty Ltd |
| 409065 |
QUARANTEAN FOR AIRCRAFTS |
$20,000.00 | Department of Defence |
2011-07-01 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 3003322 |
Insecticide for pest control activity |
$19,580.00 | Department of Agriculture |
2015-02-12 |
Callington Haven Pty Ltd |
| 2327971 |
National Halon Bank Pest Maintenance |
$18,000.00 | Department of the Environment |
2014-06-13 |
A-Gas (Australia) Pty Limited |
| 203373 |
Termite treatment and monitoring |
$17,900.00 | Department of Veterans' Affairs |
2009-07-03 |
Olkain Pest Management Services Ltd |
| 3003502 |
Insectide for aircraft hold clearance |
$17,753.20 | Department of Agriculture |
2015-04-13 |
Callington Haven Pty Ltd |
| 3725821 |
Weed Control Services |
$17,581.28 | Department of Defence |
2020-10-26 |
TEN RIVERS PTY LTD |
| 285282 |
Construction Supplies |
$17,468.35 | Department of Defence |
2010-04-19 |
GARRARDS PTY LTD |
| 2410082 |
NHB Pest Maintenance |
$17,033.01 | Department of the Environment |
2014-06-19 |
A-Gas (Australia) Pty Limited |
| 209101 |
PEST CONTROL |
$16,500.00 | Department of Defence |
2009-07-07 |
RENTOKIL INITIAL PTY LTD |
| 1307291 |
Feral Animal Control |
$16,379.00 | Department of Defence |
2013-03-26 |
SPOTLESS SQ TRUST ACCOUNT |
| 3499294 |
Brown Marmorated Stink Bug lures |
$16,304.11 | Department of Agriculture and Water Resources |
2018-04-17 |
Trece Incorporated |
| 354110 |
Insecticide D-Phenothrin |
$15,889.50 | Defence Materiel Organisation |
2010-12-17 |
Callington Haven Pty Ltd |
| 3203412 |
Fumigation of goods |
$14,999.00 | Department of Agriculture |
2015-07-01 |
All Pest and Weed Solutions |
| 285392 |
Termite Inspection and treatment to 16 house in Co |
$14,150.00 | Attorney-General's Department |
2010-04-19 |
COCOS MANPOWER PTY LTD |
| 739131 |
DAFF QUARANTINE INSPECTION SERVICES FOR RAAF AMBERLEY |
$14,000.00 | Department of Defence |
2012-07-03 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 3601725 |
Ranger Capability Initiative for NT ranger group Wanga Djakamirr.High power chemical spray pack. |
$13,450.00 | Department of Agriculture and Water Resources |
2019-06-17 |
HD Enterprises Pty Ltd |
| 1592841 |
QUARANTINE FEES FOR THE NEXT YEAR |
$13,200.00 | Department of Defence |
2013-07-04 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 89924 |
FACOPS |
$13,156.00 | Department of Defence |
2008-05-26 |
SPOTLESS P & F PTY LTD |
| 319150 |
Annual Termite Insp/Treatment to 14 Hse CKI |
$13,075.00 | Attorney-General's Department |
2010-07-16 |
COCOS MANPOWER PTY LTD |
| 1030591 |
Supply of pesticides |
$12,206.70 | Department of Parliamentary Services |
2012-07-05 |
Nuturf Pty Ltd |
| 2022551 |
Supply of pesticides |
$12,100.00 | Department of Parliamentary Services |
2013-10-16 |
Nuturf Pty Ltd |
| 739451 |
QUARANTINE INSPECTION SERVICES RAAF PEARCE AND RAAF WILLIMTOWN |
$12,000.00 | Department of Defence |
2012-07-03 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 1592851 |
QUARANTINE FEES FOR THE NEXT YEAR |
$12,000.00 | Department of Defence |
2013-07-04 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 739291 |
DAFF QUARANTINE INSPECTION SERVICES TOWNSVILLE |
$12,000.00 | Department of Defence |
2012-07-03 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 739111 |
DAFF QUARANTINE INSPECTION SERVICES FOR RAAF DARWIN AND RICHMOND |
$12,000.00 | Department of Defence |
2012-07-03 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 160966 |
BIRD CONTROL BUILDING 59 DNSDC |
$11,856.03 | Department of Defence |
2009-02-11 |
PINK PEST SERVICES |
| 1680031 |
Supply of pesticides |
$11,000.00 | Department of Parliamentary Services |
2013-08-02 |
Nuturf Pty Ltd |
| 1769381 |
Provision of Pest control |
$11,000.00 | Department of Parliamentary Services |
2013-09-10 |
Flick Services |
| 1025701 |
DAFF QUARANTINE INSPECTION SERVICES FOR RAAF AMBERLEY |
$11,000.00 | Department of Defence |
2012-11-06 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 3716200 |
Trapping lures |
$10,542.16 | Department of Agriculture, Water and the Environment |
2020-05-06 |
DEPARTMENT OF JOBS, PRECINCTS AND REGIONS |
| 3283403 |
Supply of Insect Pest Control Products |
$10,450.00 | Department of Parliamentary Services |
2015-07-27 |
Nuturf Pty Ltd |
| 3327039 |
Grants Advertising |
$10,304.12 | Department of Defence |
2016-02-04 |
MITCHELL ADCORP ALLIANCE |
| 2374972 |
Provision of Pest control |
$10,186.00 | Department of Parliamentary Services |
2014-01-24 |
Flick Services |
| 237088 |
BAL CSC Support |
$10,075.35 | Defence Materiel Organisation |
2009-09-24 |
BOEING DEFENCE AUSTRALIA LTD |
| 1844241 |
QUARANTINE FEES FOR THE NEXT YEAR |
$10,000.00 | Department of Defence |
2013-09-18 |
AUSTRALIAN QUARANTINE AND INSPECTIO |
| 3220512 |
Supply of insecticide sprays for teatment of aircraft |
$10,000.00 | Department of Agriculture |
2015-06-30 |
Callington Haven Pty Ltd |
| 3476347 |
Pest Control Supplies |
$10,000.00 | Department of Parliamentary Services |
2017-12-08 |
Living Turf |
| 3476348 |
Pest Control Supplies |
$10,000.00 | Department of Parliamentary Services |
2017-12-08 |
Amgrow Australia Pty Ltd |