| Standing Offer | Contracts Count | Total Contract Value |
|---|---|---|
| Whole of Government (WoG) Stationery and Office Supplies (SOS) Panel... | 1 | $10,978.00 |
| Agency | Contracts Count | Total Contract Value |
|---|---|---|
| Department of Defence | 42 | $1,430,215.35 |
| Defence Materiel Organisation | 16 | $883,799.77 |
| Department of the Environment | 1 | $32,100.00 |
| Department of the Environment and Energy | 1 | $29,850.48 |
| Department of Parliamentary Services | 1 | $19,799.93 |
| Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
|---|---|---|---|---|---|
| 372939 | PLATFORM (SKIDBOARDS) | $333,808.20 | Defence Materiel Organisation | 2011-03-15 | WARATAH INFORMATION P/L |
| 3416520 | Project Management Training Services | $132,000.00 | Department of Defence | 2017-04-07 | NOWASTE WOOD BUSTERS PTY LTD |
| 455798 | Floor, Tent, Floorboard, 2100mm x 1800mm | $89,683.00 | Defence Materiel Organisation | 2011-12-22 | Corrective Services Industries |
| 3287198 | Floor Tent Floorboard 2100mm x 1800mm | $81,823.50 | Department of Defence | 2015-08-05 | CORRECTIVE SERVICES INDUSTRIES |
| 3319470 | Floor Tent Floorboards | $79,750.00 | Department of Defence | 2015-12-18 | INTEGRA PACKAGING PTY LIMITED |
| 1957572 | Floor Tent, Floorboard |
$70,400.00 | Defence Materiel Organisation | 2013-12-20 | Jestomic Pty Ltd |
| 108090 | WOOD AND WOOD ITEMS FOR WORKSHOPS - FLLA A | $66,113.52 | Department of Defence | 2008-07-17 | RED ORANGE GEN TRADING LLC |
| 3682015 | Engineered Structural Timber Beams | $65,092.50 | Department of Defence | 2020-05-11 | TIMBERBUILTSOLUTIONS P/L SOLUTIONS TRUST |
| 1597331 | Floor Tent, Floorboard, 210mm x 1800mm | $64,960.50 | Defence Materiel Organisation | 2013-07-12 | Jestomic Pty Ltd |
| 3748286 | Strawboard for Trials | $63,245.69 | Department of Defence | 2021-02-09 | ORTECH INDUSTRIES PTY. LTD. |
| 105482 | SUPPLY OF TIMBER | $55,000.00 | Department of Defence | 2008-07-01 | HUDSON BUILDING SUPPLIES |
| 3318288 | Laminated timber beams | $54,252.00 | Department of Defence | 2016-01-18 | TIMBERBUILT SOLUTIONS TRUST |
| 3332983 | Glulam Beams | $54,252.00 | Department of Defence | 2016-04-01 | TIMBERBUILT SOLUTIONS TRUST |
| 1790741 | Floor Tent Custom Fabricated Floorboard | $50,781.50 | Defence Materiel Organisation | 2013-10-03 | Jestomic Pty Ltd |
| 378025 | PLYWOOD | $50,556.00 | Department of Defence | 2011-01-27 | HARPER TIMBER |
| 415267 | plywood | $45,045.00 | Department of Defence | 2011-07-06 | HARRISONS TIMBER N HARDWARE |
| 3370538 | Floor Tent Floorboard 2100mm x 1600mm | $44,622.60 | Department of Defence | 2016-08-01 | CORRECTIVE SERVICES INDUSTRIES |
| 3758904 | Prefabricated Wooden Products | $44,176.00 | Department of Defence | 2021-03-22 | INTEGRA PACKAGING PTY LIMITED |
| 3522706 | Project Managment and training services Material | $44,000.00 | Department of Defence | 2018-07-02 | HATCH TIMBER GROUP PTY LTD |
| 3473699 | Procurement of Labels | $43,699.03 | Department of Defence | 2017-12-01 | CAMCODE AUSTRALIA PTY LTD |
| 2615541 | Softwood Lumber | $42,157.50 | Defence Materiel Organisation | 2014-09-16 | HARPER TIMBER PTY LTD |
| 1238742 | Floor Tent Floorboard 2400mm x 1200mm | $42,156.40 | Defence Materiel Organisation | 2013-03-07 | Corrective Services Industries |
| 203582 | SUPPLY OF TIMBER | $38,500.00 | Department of Defence | 2009-07-02 | HUDSON BUILDING SUPPLIES |
| 414755 | PURCHASE OF HARD WOOD POLES CCA TREATED | $35,765.30 | Department of Defence | 2011-06-27 | DOYLES HOME TIMBER AND TI |
| 3552072 | UIDlabels | $35,595.41 | Department of Defence | 2018-11-08 | CAMCODE AUSTRALIA PTY LTD |
| 466103 | Ships Signs and Badges | $33,852.50 | Department of Defence | 2011-12-02 | GREG CORNISH SIGNS PTY LTD |
| 2699691 | LUMBER AND EXTRA FREIGHT CHARGES. | $33,646.80 | Defence Materiel Organisation | 2014-09-23 | BRETTS PTY LTD |
| 2682681 | Wood Heater Emission Reductions Decision Regulation Impact Statement data and analysis | $32,100.00 | Department of the Environment | 2014-10-29 | BDA Group |
| 3598981 | Rosewood Furniture Disposal | $29,850.48 | Department of the Environment and Energy | 2019-05-28 | DIRECT COURIERS (MELB) PTY LIMITED |
| 385748-A1 | Dunnage, Wood Precut 200x100x2400 | $26,301.61 | Defence Materiel Organisation | 2011-05-10 | PARKSIDE TIMBER & HARDWARE CO |
| 339219 | TIMBER | $25,872.00 | Department of Defence | 2010-10-01 | HARPER TIMBER |
| 355424 | QTY 3120 STAVE WOOD TARGET | $23,166.00 | Department of Defence | 2010-12-16 | HARPER TIMBER PTY LTD |
| 1931902 | Pin Tent Plastic |
$21,780.00 | Defence Materiel Organisation | 2013-12-10 | Trident Plastics (SA) Pty Ltd |
| 2249191 | Timber |
$20,961.07 | Defence Materiel Organisation | 2014-05-21 | PARKSIDE TIMBER & HARDWARE CO |
| 205433 | ITEMS REQ FOR UNIT CONSTRUCTION OF COMMAND POST KI | $20,282.38 | Department of Defence | 2009-06-30 | MINTO HOME HARDWARE |
| 195754 | WOOD MISC SIZES REQ FOR BUILDING COMMAND POST KIT | $20,282.38 | Department of Defence | 2009-06-09 | MINTO HARDWARE |
| 417193 | WOOD DUNNAGE | $20,189.40 | Defence Materiel Organisation | 2011-08-01 | PARKSIDE TIMBER & HARDWARE CO |
| 3480754 | Re-palletisation of MER Project Site 1 | $19,866.94 | Department of Defence | 2018-01-09 | THALES AUSTRALIA |
| 3566253 | Hardwood DPS15002 | $19,799.93 | Department of Parliamentary Services | 2019-01-17 | Monaro Timber Pty Ltd |
| 214013 | TIMBER AND SANDPAPER CONSTRUCTION STORES FOR OVERSEAS POST | $19,386.40 | Department of Defence | 2009-07-13 | SEVEN SEAS SHIPSCHANDLERS LLC |
| 3338529 | Hardwood Timber | $19,315.30 | Department of Defence | 2016-04-18 | BRETTS PTY LTD |
| 3675491 | Timber Services | $19,305.00 | Department of Defence | 2020-04-20 | K & S PALLETS |
| 413543-A1 | WOOD | $18,113.24 | Defence Materiel Organisation | 2011-07-26 | PARKSIDE TIMBER & HARDWARE CO |
| 1443602 | Construction and installation of Showcases within the Museum Display | $17,809.00 | Department of Defence | 2013-05-18 | VORTEX DESIGN |
| 451196 | Supply of Hardwood Timber Dunnage | $17,740.98 | Defence Materiel Organisation | 2011-10-25 | Bretts Pty Ltd |
| 3254822 | Provision of Support to 81WG | $16,981.47 | Department of Defence | 2015-05-14 | INTEGRA PACKAGING PTY LTD |
| 3338528 | Hardwood Timber | $16,609.82 | Department of Defence | 2016-04-18 | BRETTS PTY LTD |
| 88158 | BOX, WOOD, TRANSPARENT ARMOUR | $16,533.57 | Defence Materiel Organisation | 2008-05-26 | THALES AUSTRALIA |
| 285253 | Pine Board Flooring | $16,286.83 | Department of Defence | 2010-04-15 | DOYLES HOME TIMBER & |
| 2897612 | PLYWOOD | $14,586.00 | Defence Materiel Organisation | 2015-02-17 | HARPER TIMBER PTY LTD |
| 190225 | construction material for target construction for | $14,120.07 | Department of Defence | 2009-05-21 | CLEVELAND TIMBERS PTY LTD |
| 3536686 | Dunnage Wood. | $12,974.50 | Department of Defence | 2018-08-15 | PALLETMASTERS |
| 3705595 | Target frames for Mount Stuart Training Area | $12,383.80 | Department of Defence | 2020-07-17 | BIG RIVER GROUP PTY LTD |
| 3728052 | Various Timbers for Trials | $12,149.47 | Department of Defence | 2020-10-28 | BONE TIMBER INDUSTRIES |
| 3412433 | Timber frames for firing range | $11,440.00 | Department of Defence | 2017-03-07 | BOOTLE TIMBER QLD PTY LTD |
| 3386797 | Dunnage Wood | $11,195.14 | Department of Defence | 2016-10-25 | PALLETMASTERS |
| 3309693 | Update of ASD honour boards | $11,057.31 | Department of Defence | 2015-10-14 | SIGNS LETTERS N LINE FYS |
| 3355529 | Approved Defence Supplier | $10,978.00 | Department of Defence | 2016-05-18 | STAPLES AUST PTY LTD |
| 415276 | DUNNAGE WOOD | $10,920.00 | Department of Defence | 2011-07-28 | HARRISONS TIMBER N HARDWARE |
| 477063 | Wooden Plaques | $10,446.70 | Department of Defence | 2011-10-04 | SKYON AUSTRALIA P/L |
| 285247 | Pine Board Flooring | $10,045.79 | Department of Defence | 2010-04-13 | AUSTRALIAN WOOD PANELS |