Open 10 contracts, 29.41%, Open via SON 2 contracts, 5.88%, Prequalified 10 contracts, 29.41%, limited 12 contracts, 35.29%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3136892 |
Design Services Contract P0007 |
$2,581,257.80 | Department of Defence |
2015-05-28 |
BECA CONSULTANTS PTY LTD |
| 3410606 |
Medium Works Contractor Services |
$1,462,629.32 | Department of Defence |
2017-03-10 |
FULTON HOGAN PTY LTD |
| 3317010 |
Medium Works Contractor Services |
$1,362,619.36 | Department of Defence |
2016-01-21 |
FULTON HOGAN PTY LTD |
| 3451554 |
FH - Package 4 - PEA-GIN-CIN-LEA |
$1,017,406.72 | Department of Defence |
2017-08-24 |
FULTON HOGAN PTY LTD |
| 3402352 |
Design Services Contract P0007 |
$656,685.52 | Department of Defence |
2017-02-02 |
BECA CONSULTANTS PTY LTD |
| 3350891 |
Project Manager Contract Administrator J0088 |
$652,724.60 | Department of Defence |
2016-06-03 |
G H D PTY LTD |
| 3320133 |
Joint User Deed contribution to DIA |
$618,903.02 | Department of Defence |
2016-01-29 |
DARWIN INTERNATIONAL AIRPORT |
| 3345638 |
Design Services Contract P0007 |
$481,492.85 | Department of Defence |
2016-05-23 |
BECA CONSULTANTS PTY LTD |
| 3375667 |
FH - Package 4 - PEA-GIN-CIN-LEA |
$411,253.69 | Department of Defence |
2016-09-09 |
FULTON HOGAN PTY LTD |
| 2787102 |
Project Management & Contract Administrator P0007 |
$335,393.63 | Department of Defence |
2014-12-22 |
AURECON |
| 3499608 |
FH - Package 4 - PEA-GIN-CIN-LEA |
$330,700.62 | Department of Defence |
2018-04-18 |
FULTON HOGAN PTY LTD |
| 3313047 |
Project manager initial business case |
$296,640.87 | Department of Defence |
2015-12-08 |
G H D PTY LTD |
| 3300723 |
Design Services Contract P0007 |
$294,934.20 | Department of Defence |
2015-10-22 |
BECA CONSULTANTS PTY LTD |
| 438738 |
Airfields friction testing |
$162,250.00 | Department of Defence |
2011-10-05 |
FULTON HOGAN PTY LTD |
| 621831 |
Additional Helicopter Pads |
$133,769.13 | Department of Defence |
2012-06-08 |
SPOTLESS SQ TRUST ACCOUNT |
| 287821 |
AIRFIELD LIGHTING CABLING CIRCUIT REPAIRS |
$129,767.00 | Department of Defence |
2010-05-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3316085 |
Runway Remediation |
$102,341.80 | Department of Defence |
2016-01-07 |
AUGILITY |
| 1761921 |
Runway and taxiways linemarking and repairs |
$101,645.50 | Department of Defence |
2013-09-02 |
AIRPORT LINE MARKING AND MAINTENANC |
| 349573 |
AIRFIELD PAVEMENT WORKS |
$47,171.49 | Department of Defence |
2008-04-02 |
GHD PTY LTD |
| 3365550 |
Project Manager Contract Administrator J0088 |
$42,931.77 | Department of Defence |
2016-07-27 |
G H D PTY LTD |
| 3411927 |
Project Management & Contract Administrator P0007 |
$39,178.39 | Department of Defence |
2017-03-17 |
AURECON |
| 448499 |
Airfields friction testing |
$30,800.00 | Department of Defence |
2011-11-21 |
FULTON HOGAN PTY LTD |
| 3317643 |
Service Fee for Procedure Design Services for Wilkins Aerodrome Runway |
$29,636.00 | Department of the Environment - Australian Antarctic Division |
2016-01-27 |
AIRSERVICES AUSTRALIA |
| 3325630 |
Project manager initial business case |
$28,925.16 | Department of Defence |
2016-02-29 |
G H D PTY LTD |
| 593601 |
Aerodrome Procedure deisgn |
$18,000.00 | Department of Sustainability, Environment, Water, Population and Communities - Australian Antarctic Division |
2012-05-18 |
AIRSERVICES AUSTRALIA |
| 2487462 |
Freight |
$17,567.00 | Department of Defence |
2014-07-28 |
TOLL NORTH PTY LTD |
| 1026751 |
Friction Testing of Runways at Defence Airfields |
$17,446.00 | Department of Defence |
2011-12-13 |
FULTON HOGAN PTY LTD |
| 1830011 |
Runway and taxiways linemarking and repairs |
$16,665.00 | Department of Defence |
2013-10-21 |
AIRPORT LINE MARKING AND MAINTENANC |
| 835791 |
Additional Helicopter Pads |
$16,045.92 | Department of Defence |
2012-06-29 |
SPOTLESS SQ TRUST ACCOUNT |
| 2898592 |
Wilkins Aerodrome apron survey |
$15,000.00 | Department of the Environment - Australian Antarctic Division |
2015-02-26 |
Jacobs Group (Australia) Pty Ltd |
| 3212322 |
Air field maintenance |
$14,942.40 | Department of Defence |
2015-03-16 |
MACFARLAN ELECTRICAL |
| 1026471 |
COSTS TO REPAIR RUNWAY |
$12,495.95 | Department of Defence |
2012-10-03 |
TABLELANDS REGIONAL COUNCIL |
| 2546201 |
Runway Proof Roller Tyres |
$11,420.64 | Department of the Environment - Australian Antarctic Division |
2014-07-09 |
Bearcat Tyres Pty Ltd |
| 3662054 |
Site Survey of Sequential Flashing Approach Lighting |
$11,361.90 | Department of Defence |
2020-02-20 |
OPTICAL DATA SERVICES PTY LTD |