Open 4 contracts, 12.12%, Prequalified 3 contracts, 9.09%, limited 26 contracts, 78.79%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 392912-A1 |
Machinery |
$298,870.00 | Royal Australian Mint |
2011-05-31 |
OKUMA AUSTRALIA PTY LTD |
| 276682 |
Wide Area Radiological Survey System |
$253,715.00 | Defence Materiel Organisation |
2010-04-01 |
NUCLETRON PTY LTD |
| 281693 |
Professional Services |
$236,568.64 | Department of Defence |
2010-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 3648595 |
Generators Spares |
$180,415.17 | Department of Defence |
2019-12-05 |
MPOWER PROJECTS PTY LIMITED |
| 3648597 |
Generators Spares |
$163,392.92 | Department of Defence |
2019-12-05 |
MPOWER PROJECTS PTY LIMITED |
| 369487 |
CNC wirecutter |
$162,140.00 | Royal Australian Mint |
2011-02-09 |
JAMES MACHINERY P/L |
| 2875402 |
Steel Target Plates |
$80,644.08 | Defence Materiel Organisation |
2015-02-11 |
BLUESCOPE DISTRIBUTION PTY LTD |
| 3159252 |
Machinery |
$79,860.00 | Department of Defence |
2015-06-01 |
MAGNUM MACHINERY PTY LTD |
| 3488859 |
Steel Plate |
$78,440.34 | Department of Defence |
2018-02-23 |
BLUESCOPE DISTRIBUTION PTY LTD |
| 11318 |
Operational lease of a forklift for Fairbairn (GAPS ID: 1689155) |
$40,308.85 | Australian Federal Police |
2007-10-01 |
CROWN FORKLIFTS |
| 3378333 |
Tree mulching |
$36,052.50 | Department of Defence |
2016-07-26 |
TOWNSVILLE TREEMULCHAS PTY LTD |
| 3371739 |
Tree Mulcher contractor for PONDS on AACAP 16 |
$36,052.50 | Department of Defence |
2016-07-21 |
SPIRITUAL WHISPERS |
| 3513254 |
Plasma Cutter |
$34,595.00 | Department of Defence |
2018-05-25 |
JAYMAC WELDERS SUPERMARKET |
| 3511617 |
ELECTRICAL REQUIREMENT |
$33,328.24 | Department of Defence |
2018-05-31 |
JOHN R TURK LIMITED |
| 3303427 |
Plate Rolling Machine |
$26,028.27 | Department of Defence |
2015-10-26 |
POWER MACHINERY AUST |
| 3565340 |
Industrial Material |
$24,727.00 | Australian Signals Directorate |
2018-12-10 |
3D SYSTEMS ASIA-PACIFIC PTY LTD |
| 3422674 |
Titanium Powder |
$23,640.64 | Department of Defence |
2017-05-04 |
SLM SOLUTIONS GMBH |
| 1592211 |
PROTECTIVE COATINGS TRAINING |
$22,950.00 | Department of Defence |
2013-06-13 |
AUSTRALASIAN CORROSION ASSOCIATION |
| 331155 |
Professional Services |
$22,000.00 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 3620269 |
Manufacture Steel Moulds |
$21,878.60 | Department of Defence |
2019-07-26 |
MARAND PRECISION ENGINEERING PTY LTD |
| 3159212 |
Machinery |
$20,130.00 | Department of Defence |
2015-06-01 |
MAGNUM MACHINERY PTY LTD |
| 3614057 |
CONSUMABLE PRODUCTION MATERIAL |
$17,600.00 | Royal Australian Mint |
2019-07-03 |
NORTHPACK PACKAGING |
| 3329908 |
Manufacture of test coupons |
$16,390.00 | Department of Defence |
2016-03-15 |
PLASTOOL INTERNATIONAL PTY LTD |
| 3439832 |
R&D Equipment |
$16,052.96 | Department of Defence |
2017-06-26 |
NOZTEK LTD |
| 3330043 |
Service of Fuel Equipment |
$13,872.71 | Department of Defence |
2016-03-18 |
LIQUIP INTERNATIONAL PTY LTD |
| 3597241 |
CONSUMABLE PRODUCTION MATERIAL |
$13,464.00 | Royal Australian Mint |
2019-05-31 |
DGS MIMAKI |
| 3614066 |
COMSUMABLE PRODUCTION MATERIAL |
$12,254.00 | Royal Australian Mint |
2019-07-12 |
DGS MIMAKI |
| 3376028 |
3D Printing Material |
$12,229.46 | Department of Defence |
2016-07-14 |
OBJECTIVE 3D |
| 78639 |
Facilitator and material fee for training Practisi 3x2 dau courses in SA, 1x2 day course in VIC |
$11,434.78 | Department of Defence |
2007-11-22 |
PAM PRYOR & ASSOCIATES |
| 3454731 |
CONSUMABLE PRODUCTION MATERIAL |
$11,017.60 | Royal Australian Mint |
2017-08-14 |
DGS MIMAKI |
| 430757 |
Cutting Kits |
$10,887.80 | Defence Materiel Organisation |
2011-08-10 |
Pacific Commercial Diving |
| 3654487 |
Machinery and Equipment Services |
$10,763.50 | Department of Defence |
2020-01-20 |
EAST WEST ENGINEERING |
| 3330116 |
Machine Titanium Plates |
$10,648.00 | Department of Defence |
2016-03-16 |
DIE-TECH TOOLING PTY LTD |