Open via SON 176 contracts, 97.24%, Prequalified 1 contracts, 0.55%, limited 4 contracts, 2.21%,
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 3298210 |
Freight of Vehicles |
$1,650,000.00 | Department of Defence |
2015-10-01 |
SIMON NATIONAL CARRIERS |
| 3300848 |
Transporting of Military Vehicles and Trailers |
$1,464,441.00 | Department of Defence |
2015-10-12 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3135252 |
LE/019/14-15 Road Transport Contract |
$1,246,410.00 | Department of Defence |
2015-05-28 |
SIMON NATIONAL CARRIERS |
| 3452878 |
LE/017/16-17 - Exercise Talisman Saber 2017 - Contracted Road Transport Service |
$831,600.00 | Department of Defence |
2017-08-24 |
SIMON NATIONAL CARRIERS |
| 3284112 |
Civil Road Transportation for Talisman Sabre 15 |
$790,185.00 | Department of Defence |
2015-07-28 |
SIMON NATIONAL CARRIERS |
| 3360239 |
LE/028/15-16 Road Transportation Services |
$747,835.00 | Department of Defence |
2016-07-06 |
SIMON NATIONAL CARRIERS |
| 3454250 |
LE/022/16-17 - EXERCISE TALISMAN SABER 2017 - Contracted Road Transport Service |
$733,891.40 | Department of Defence |
2017-08-28 |
MILIN TRANSPORT |
| 3446077 |
LE/018/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment |
$697,400.00 | Department of Defence |
2017-07-20 |
SIMON NATIONAL CARRIERS |
| 3462629 |
LE/014/16-17 - Exercise Talisman Saber 17, Deploy A SQN 1 ARMD REGT |
$570,240.00 | Department of Defence |
2017-07-26 |
SIMON NATIONAL CARRIERS |
| 3442396 |
Exercise TALISMAN SABER 2017 road movement service for the deployment of equipment from Townsville. |
$551,815.00 | Department of Defence |
2017-07-05 |
SIMON NATIONAL CARRIERS |
| 3365747 |
LE/037/15-16 Road Transportation Services |
$550,000.00 | Department of Defence |
2016-07-20 |
SIMON NATIONAL CARRIERS |
| 3434927 |
LE/008/16-17 - Exercise Talisman Saber 2017 Road Transport of Unit Equipment |
$519,970.00 | Department of Defence |
2017-06-16 |
SIMON NATIONAL CARRIERS |
| 3352749 |
LE/018/15-16 Road Transportation |
$440,000.00 | Department of Defence |
2016-06-04 |
MILIN TRANSPORT |
| 3284114 |
Civil Road Transportation for Talisman Sabre 15 |
$435,231.50 | Department of Defence |
2015-07-28 |
ROCKYS OWN TRANSPORT CO |
| 2903802 |
Freight of Vehicles |
$429,000.00 | Department of Defence |
2015-02-24 |
SIMON NATIONAL CARRIERS |
| 2718251 |
Freight of vehicles |
$428,485.20 | Department of Defence |
2014-11-18 |
NORTHLINE |
| 3352398 |
LE/012/15-16 ExH16 Deploy Marine Rotational Force |
$385,000.00 | Department of Defence |
2016-06-02 |
ROCKYS OWN TRANSPORT CO |
| 2373432 |
Road Contract |
$333,850.00 | Department of Defence |
2014-06-17 |
SIMON NATIONAL CARRIERS |
| 2489972 |
Civil Road Charter |
$330,000.00 | Department of Defence |
2014-07-29 |
SIMON NATIONAL CARRIERS |
| 3454204 |
LE/023/16-17 - EXERCISE TALISMAN SABER 2017 - Contracted Road Transport Service |
$329,171.55 | Department of Defence |
2017-08-30 |
ROCKYS OWN TRANSPORT CO |
| 3365674 |
LE/024/15-16 ROAD CONTRACTED SERVICES ISO EXH16 |
$311,520.00 | Department of Defence |
2016-07-22 |
SIMON NATIONAL CARRIERS |
| 3462919 |
LE/013/16-17 EX TS17 Deploy |
$307,780.00 | Department of Defence |
2017-08-02 |
SIMON NATIONAL CARRIERS |
| 3462634 |
LE/016/16-17 - Exercise Talisman Saber 17, Deploy US Army Units |
$285,104.89 | Department of Defence |
2017-07-26 |
ROCKYS OWN TRANSPORT CO |
| 3365649 |
LE/025/15-16 Road Contracted Services ISO EXH16 |
$281,881.31 | Department of Defence |
2016-07-21 |
MILIN TRANSPORT |
| 3298177 |
ROAD TRANSPORT ISO EX TS15 |
$268,191.00 | Department of Defence |
2015-08-03 |
ROCKYS OWN TRANSPORT CO |
| 3284146 |
Civil Road Transport for exercise Talisman Sabre |
$261,360.00 | Department of Defence |
2015-07-28 |
ROCKYS OWN TRANSPORT CO |
| 3328823-A4 |
Freight & Storage |
$254,894.03 | Department of Defence |
2016-03-09 |
STAR TRACK EXPRESS |
| 3365648 |
LE/034/15-16 Road Transportation Services |
$251,790.00 | Department of Defence |
2016-07-21 |
SIMON NATIONAL CARRIERS |
| 3284165 |
Civil Road Transportation for Talisman Sabre 15 |
$245,850.00 | Department of Defence |
2015-07-28 |
SIMON NATIONAL CARRIERS |
| 3527080 |
LAND TRANSPORT SERVICES |
$231,000.00 | Department of Defence |
2018-07-23 |
SIMON NATIONAL CARRIERS |
| 3523175 |
LAND TRANSPORT SERVICES |
$224,400.00 | Department of Defence |
2018-07-01 |
SIMON NATIONAL CARRIERS |
| 3360230 |
LE/027/15-16 Road Transportation Services |
$222,908.40 | Department of Defence |
2016-06-29 |
MILIN TRANSPORT |
| 3244752 |
Road Transport Contract |
$218,570.00 | Department of Defence |
2015-06-23 |
SIMON NATIONAL CARRIERS |
| 3461040 |
LE/005/16-17 Exercise Brolga Strike 17 / Deploy elements Marine Rotational Force - Darwin |
$217,800.00 | Department of Defence |
2017-07-12 |
SIMON NATIONAL CARRIERS |
| 3462637 |
Exercise TALISMAN SABER 2017 road movement service for the redeployment of equipment to Adelaide |
$216,700.00 | Department of Defence |
2017-07-26 |
NORTHLINE |
| 3337936 |
LE/009/15-16 Road Transport Constract / AACAP 16 |
$202,224.00 | Department of Defence |
2016-04-22 |
SIMON NATIONAL CARRIERS |
| 3279702 |
Fuel Transport |
$199,000.00 | Department of Defence |
2015-07-20 |
SIMON NATIONAL CARRIERS |
| 2489882 |
Fuel Transport |
$199,000.00 | Department of Defence |
2014-07-30 |
SIMON NATIONAL CARRIERS |
| 3511537 |
LAND TRANSPORT SERVICES |
$194,040.00 | Department of Defence |
2018-05-18 |
SIMON NATIONAL CARRIERS |
| 3452928 |
LE/021/16-17 - Exercise Talisman Saber 2017 - Contracted Road Transport Service |
$188,461.21 | Department of Defence |
2017-08-24 |
MILIN TRANSPORT |
| 3455756 |
LE/024/16-17 - Exercise Talisman Saber 2017- Redeploy - Contracted Road Transport Service |
$186,692.00 | Department of Defence |
2017-09-05 |
SIMON NATIONAL CARRIERS |
| 2704041 |
Road Freight in Support of Defence |
$176,880.00 | Department of Defence |
2014-11-13 |
SIMON NATIONAL CARRIERS |
| 3360195 |
LE/032/15-16 Road Transportation Services |
$173,470.00 | Department of Defence |
2016-06-28 |
SIMON NATIONAL CARRIERS |
| 3446071 |
LE/020/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment |
$173,206.00 | Department of Defence |
2017-07-21 |
ROCKYS OWN TRANSPORT CO |
| 3364112 |
LE/033/15-16 Road Transportation Services |
$171,831.00 | Department of Defence |
2016-07-15 |
NORTHLINE |
| 3352724 |
LE/016/15-16 Road Transport Contract ISO EX H16 |
$167,823.34 | Department of Defence |
2016-06-06 |
SIMON NATIONAL CARRIERS |
| 3343692 |
LE/010/15-16 Road Transport Contract ISO EX H16 |
$156,290.75 | Department of Defence |
2016-05-12 |
ROCKYS OWN TRANSPORT CO |
| 2924112 |
Freight of Vehicles |
$146,712.50 | Department of Defence |
2015-03-05 |
ROCKYS OWN TRANSPORT CO |
| 3505675 |
Road Freight |
$145,090.00 | Department of Defence |
2018-03-01 |
SIMON NATIONAL CARRIERS |
| 3389087 |
Road Freight Services |
$144,540.00 | Department of Defence |
2016-11-11 |
SIMON NATIONAL CARRIERS |
| 3350888 |
LE/013/15-16 Ex H16 1 Brigade Various |
$134,640.00 | Department of Defence |
2016-06-03 |
SIMON NATIONAL CARRIERS |
| 3477266 |
Freight of deployment and redeployment of 2 Operational Conversion Unit from WLM-TVL. |
$132,220.00 | Department of Defence |
2017-12-13 |
SIMON NATIONAL CARRIERS |
| 3477235 |
Freight of deployment and redeployment of 2 Operational Conversion Unit from WLM-TVL. |
$132,220.00 | Department of Defence |
2017-12-13 |
SIMON NATIONAL CARRIERS |
| 3554433 |
Cargo transport |
$131,824.00 | Department of Defence |
2018-10-08 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3527081 |
LAND TRANSPORT SERVICES |
$130,460.00 | Department of Defence |
2018-07-01 |
SIMON NATIONAL CARRIERS |
| 3365630 |
Road Freight Services |
$130,130.00 | Department of Defence |
2016-07-21 |
SIMON NATIONAL CARRIERS |
| 3113602 |
Road Transport Services in Support of Exercises |
$127,600.00 | Department of Defence |
2015-05-22 |
ROCKYS OWN TRANSPORT CO |
| 2488162 |
Road charter |
$123,750.00 | Department of Defence |
2014-07-29 |
SIMON NATIONAL CARRIERS |
| 2831672 |
Freight of Vehicles |
$121,550.00 | Department of Defence |
2015-01-23 |
ROCKYS OWN TRANSPORT CO |
| 3364181 |
LE/030/15-16 Road Transportation Services |
$121,000.00 | Department of Defence |
2016-07-13 |
ROCKYS OWN TRANSPORT CO |
| 3382044 |
Transportation Services |
$119,020.00 | Department of Defence |
2016-09-27 |
SIMON NATIONAL CARRIERS |
| 3114192 |
Road Transportation Services |
$118,800.00 | Department of Defence |
2015-05-22 |
SIMON NATIONAL CARRIERS |
| 3428391 |
Road Freight Services |
$115,775.00 | Department of Defence |
2017-05-24 |
SIMON NATIONAL CARRIERS |
| 2451091 |
Road freight services |
$114,922.01 | Department of Defence |
2014-07-17 |
SIMON NATIONAL CARRIERS |
| 2718331 |
Freight of vehicles |
$113,060.00 | Department of Defence |
2014-11-18 |
ROCKYS OWN TRANSPORT CO |
| 2922532 |
Freight of Vehicles |
$111,501.50 | Department of Defence |
2015-03-03 |
ROCKYS OWN TRANSPORT CO |
| 3459795 |
Road Freight Services |
$110,880.00 | Department of Defence |
2017-09-26 |
SIMON NATIONAL CARRIERS |
| 2489912 |
Civil road charter |
$110,000.00 | Department of Defence |
2014-07-29 |
SIMON NATIONAL CARRIERS |
| 2732551 |
Freight |
$108,790.00 | Department of Defence |
2014-11-21 |
SIMON NATIONAL CARRIERS |
| 3355987 |
LE/020/15-16 Exercise Hamel 16 Deployment |
$108,339.00 | Department of Defence |
2016-06-18 |
MILIN TRANSPORT |
| 3540547 |
LAND TRANSPORT SERVICES |
$108,185.00 | Department of Defence |
2018-08-14 |
SIMON NATIONAL CARRIERS |
| 3339651 |
Transporting of Military Vehicles and Trailers |
$107,841.80 | Department of Defence |
2016-01-19 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3540546 |
LAND TRANSPORT SERVICES |
$107,470.00 | Department of Defence |
2018-08-14 |
SIMON NATIONAL CARRIERS |
| 2718271 |
Freight of vehicles |
$105,800.00 | Department of Defence |
2014-11-18 |
ROCKYS OWN TRANSPORT CO |
| 3186212 |
LE/034/14-15 Contracted road transport services |
$103,400.00 | Department of Defence |
2015-06-10 |
ROCKYS OWN TRANSPORT CO |
| 3533625 |
LAND TRANSPORT SERVICES |
$100,797.31 | Department of Defence |
2018-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3340052 |
Freight Vehicles and Equipment |
$100,000.00 | Department of Defence |
2016-04-28 |
SIMON NATIONAL CARRIERS |
| 2922582 |
Freight of Vehicles |
$99,770.00 | Department of Defence |
2015-03-02 |
ROCKYS OWN TRANSPORT CO |
| 3391881 |
Provision of Land Transport Services |
$99,660.00 | Department of Defence |
2016-11-25 |
SIMON NATIONAL CARRIERS |
| 3463125 |
LE/009/16-17 - Exercise Talisman Saber 17- Deploy Sydney & NSW Country based Units |
$94,530.15 | Department of Defence |
2017-08-07 |
MILIN TRANSPORT |
| 3365646 |
LE/035/15-16 Road Transportation Services |
$93,951.00 | Department of Defence |
2016-07-21 |
ROCKYS OWN TRANSPORT CO |
| 3523765 |
LAND TRANSPORT SERVICES |
$90,915.00 | Department of Defence |
2018-05-22 |
TSS AUSTRALIA PTY LTD TRUST |
| 3543491 |
LAND TRANSPORT SERVICES |
$89,540.00 | Department of Defence |
2018-08-29 |
SIMON NATIONAL CARRIERS |
| 2716691 |
Freight of Vehicles |
$86,625.00 | Department of Defence |
2014-11-17 |
MCALEESE TRANSPORT |
| 2594681 |
Road Freight Services |
$86,625.00 | Department of Defence |
2014-09-19 |
SIMON NATIONAL CARRIERS |
| 3461136 |
LE/006/16-17 - Ex TS17 - Deploy 10 FSB sub Units & HQ FORCOMD |
$85,613.00 | Department of Defence |
2017-07-12 |
ROCKYS OWN TRANSPORT CO |
| 3033022 |
Transport of Trailers |
$85,360.00 | Defence Materiel Organisation |
2015-04-24 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3543484 |
LAND TRANSPORT SERVICES |
$83,600.00 | Department of Defence |
2018-08-28 |
SIMON NATIONAL CARRIERS |
| 3109682 |
Road Transport Services in Support of Exercises |
$82,010.50 | Department of Defence |
2015-05-18 |
ROCKYS OWN TRANSPORT CO |
| 3316062 |
Transport of PDTF Equipment |
$78,540.00 | Department of Defence |
2016-01-05 |
SIMON NATIONAL CARRIERS |
| 3556452 |
Land Transport Services |
$77,770.00 | Department of Defence |
2018-10-26 |
SIMON NATIONAL CARRIERS |
| 3352621 |
LE/014/15-16 Road Transportation |
$77,000.00 | Department of Defence |
2016-06-08 |
SIMON NATIONAL CARRIERS |
| 3475400 |
Freight |
$76,670.00 | Department of Defence |
2017-12-08 |
SIMON NATIONAL CARRIERS |
| 3523761 |
LAND TRANSPORT SERVICES |
$76,230.00 | Department of Defence |
2018-07-03 |
ROCKYS OWN TRANSPORT CO |
| 3523764 |
LAND TRANSPORT SERVICES |
$73,480.00 | Department of Defence |
2018-05-24 |
TSS AUSTRALIA PTY LTD TRUST |
| 3522695 |
LAND TRANSPORT SERVICES |
$73,150.00 | Department of Defence |
2018-05-24 |
SIMON NATIONAL CARRIERS |
| 3357863 |
LE/022/15-16 Road Movement Services |
$72,160.00 | Department of Defence |
2016-06-20 |
MILIN TRANSPORT |
| 3364177 |
LE/036/15-16 Land Transportation Services |
$70,211.90 | Department of Defence |
2016-07-13 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3187242 |
Road Transportation |
$70,070.00 | Department of Defence |
2015-06-09 |
ROCKYS OWN TRANSPORT CO |
| 3522733 |
LAND TRANSPORT SERVICES |
$70,070.00 | Department of Defence |
2018-07-01 |
SIMON NATIONAL CARRIERS |
| 3455413 |
Freight&Storage |
$68,500.00 | Department of Defence |
2017-01-31 |
STAR TRACK EXPRESS |
| 3558431 |
Land Transport Services |
$67,467.40 | Department of Defence |
2018-11-02 |
ROCKYS OWN TRANSPORT CO |
| 2468001 |
Road freight services |
$66,991.10 | Department of Defence |
2014-07-21 |
SIMON NATIONAL CARRIERS |
| 3348285 |
Movement of specialist military equipment |
$65,945.00 | Department of Defence |
2016-05-23 |
SIMON NATIONAL CARRIERS |
| 3589712 |
Land Transport Services |
$65,120.00 | Department of Defence |
2019-03-08 |
SIMON NATIONAL CARRIERS |
| 2280951 |
Road Charter |
$65,000.00 | Department of Defence |
2014-05-23 |
SIMON NATIONAL CARRIERS |
| 3522694 |
LAND TRANSPORT SERVICES |
$61,380.00 | Department of Defence |
2018-06-20 |
SIMON NATIONAL CARRIERS |
| 3348036 |
LE/010/15-16 Road Transport Contract ISO EX H16 |
$61,289.25 | Department of Defence |
2016-06-06 |
ROCKYS OWN TRANSPORT CO |
| 3439898 |
LE/011/16-17 - Exercise Talisman Saber 2017 Road Transport of Unit Equipment |
$59,620.00 | Department of Defence |
2017-06-15 |
SIMON NATIONAL CARRIERS |
| 3243912 |
Civil Road Transport |
$58,124.00 | Department of Defence |
2015-06-22 |
ROCKYS OWN TRANSPORT CO |
| 3368011 |
LE/025/15-16 Road Contracted Services ISO EXH16 |
$54,489.43 | Department of Defence |
2016-08-05 |
MILIN TRANSPORT |
| 3216172 |
Civil road transportation |
$54,450.00 | Department of Defence |
2015-06-16 |
SIMON NATIONAL CARRIERS |
| 3360064 |
LE/023/15-16 Land Transportation Services |
$54,285.00 | Department of Defence |
2016-06-27 |
SIMON NATIONAL CARRIERS |
| 3352737 |
LE/015/15-16 Land Transportation Services |
$49,500.00 | Department of Defence |
2016-06-04 |
TOLL REMOTE LOGISTICS PTY LTD |
| 2925592 |
Freight of Vehicles |
$49,280.00 | Department of Defence |
2015-03-04 |
SIMON NATIONAL CARRIERS |
| 2644381 |
Land Charter |
$48,620.00 | Department of Defence |
2014-10-14 |
SIMON NATIONAL CARRIERS |
| 3434883 |
Exercise TALISMAN SABER 2017 road movement service for the deployment of equipment from Brisbane QLD |
$48,207.50 | Department of Defence |
2017-06-15 |
MILIN TRANSPORT |
| 3215022 |
Freight Vehicles |
$48,048.00 | Department of Defence |
2015-06-19 |
ROCKYS OWN TRANSPORT CO |
| 3270512 |
Civilian Road Transport |
$47,850.00 | Department of Defence |
2015-07-01 |
ROCKYS OWN TRANSPORT CO |
| 3514158 |
LAND TRANSPORT SERVICES |
$47,674.00 | Department of Defence |
2018-05-16 |
ROCKYS OWN TRANSPORT |
| 3328823 |
Freight&Storage |
$46,200.00 | Department of Defence |
2016-03-09 |
STAR TRACK EXPRESS |
| 3109652 |
Road Transport Services in Support of Exercises |
$45,540.00 | Department of Defence |
2015-05-18 |
ROCKYS OWN TRANSPORT CO |
| 3360158 |
LE/026/15-16 Road Transportation Services |
$45,067.00 | Department of Defence |
2016-07-01 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3462987 |
LE/020/16-17 - Exercise Talisman Saber 2017 - Road Transport of Unit Equipment |
$43,956.00 | Department of Defence |
2017-08-15 |
ROCKYS OWN TRANSPORT CO |
| 3588135 |
Land Transport Services |
$43,725.00 | Department of Defence |
2019-03-21 |
SIMON NATIONAL CARRIERS |
| 3513078 |
LAND TRANSPORT SERVICES |
$41,305.00 | Department of Defence |
2018-04-17 |
SIMON NATIONAL CARRIERS |
| 3527083 |
LAND TRANSPORT SERVICES |
$40,700.00 | Department of Defence |
2018-07-18 |
SIMON NATIONAL CARRIERS |
| 3049402 |
Freight of Vehicles |
$39,600.00 | Department of Defence |
2015-04-29 |
SIMON NATIONAL CARRIERS |
| 3579986 |
Land Transport Services |
$38,060.00 | Department of Defence |
2019-04-01 |
SIMON NATIONAL CARRIERS |
| 3138502 |
Road Freight in support of RAAF Exercise |
$38,016.00 | Department of Defence |
2015-05-27 |
SIMON NATIONAL CARRIERS |
| 3483272 |
TRANSPORT SERVICES |
$36,960.00 | Department of Defence |
2018-01-19 |
SIMON NATIONAL CARRIERS |
| 2656712 |
Road Freight Services |
$35,530.00 | Department of Defence |
2014-10-24 |
SIMON NATIONAL CARRIERS |
| 2752201 |
Freight Costs Associated with Aircraft Training |
$34,320.00 | Department of Defence |
2014-12-03 |
SIMON NATIONAL CARRIERS |
| 3381107 |
Land Transport Services |
$31,460.00 | Department of Defence |
2016-09-28 |
SIMON NATIONAL CARRIERS |
| 3158472 |
LE/018/14-15 ROAD TRANSPORT SERVICES |
$28,732.00 | Department of Defence |
2015-06-05 |
ROCKYS OWN TRANSPORT CO |
| 2508571 |
Road Charter |
$28,275.01 | Department of Defence |
2014-08-07 |
MCALEESE TRANSPORT |
| 3136252 |
Civil Road Transport |
$28,270.00 | Department of Defence |
2015-05-29 |
SIMON NATIONAL CARRIERS |
| 3588136 |
Land Transport Services |
$26,125.00 | Department of Defence |
2019-03-21 |
SIMON NATIONAL CARRIERS |
| 3270392 |
Road transport services in support of exercises |
$26,048.00 | Department of Defence |
2015-07-01 |
ROCKYS OWN TRANSPORT CO |
| 3114412 |
Road Freight in Support of RAAF Exercise |
$25,410.00 | Department of Defence |
2015-05-20 |
SIMON NATIONAL CARRIERS |
| 3294130 |
Road Transport Services Contract |
$24,992.00 | Department of Defence |
2015-09-09 |
ROCKYS OWN TRANSPORT CO |
| 3536322 |
Land Transport Services |
$23,925.00 | Department of Defence |
2018-08-17 |
SIMON NATIONAL CARRIERS |
| 3536809 |
Land Transport Services |
$23,925.00 | Department of Defence |
2018-08-17 |
SIMON NATIONAL CARRIERS |
| 3442220 |
LE/008/16-17 - Exercise Talisman Saber 2017 Road Transport of Unit Equipment |
$23,760.00 | Department of Defence |
2017-07-10 |
SIMON NATIONAL CARRIERS |
| 3247202 |
Road freight in support of RAAF exercise |
$22,880.00 | Department of Defence |
2015-06-24 |
SIMON NATIONAL CARRIERS |
| 3527082 |
LAND TRANSPORT SERVICES |
$22,440.00 | Department of Defence |
2018-07-28 |
TSS AUSTRALIA PTY LTD TRUST |
| 3560188 |
Land Transport Services |
$22,220.00 | Department of Defence |
2018-10-16 |
SIMON NATIONAL CARRIERS |
| 3558396 |
Land Transport Services |
$22,220.00 | Department of Defence |
2018-10-16 |
SIMON NATIONAL CARRIERS |
| 3404988 |
Provision of transport services |
$21,560.00 | Department of Defence |
2017-02-03 |
MILIN TRANSPORT |
| 3382139 |
LE/003/15-16 AACAP 17 Construction Squadron Redeployment |
$21,483.00 | Department of Defence |
2016-10-05 |
ROCKYS OWN TRANSPORT CO |
| 3468482 |
Movements of Artillery Equipment from Manly to Bandiana |
$21,340.00 | Department of Defence |
2017-11-01 |
SIMON NATIONAL CARRIERS |
| 3393505 |
Transport of 4 nos. pallets of ICT equipment from Canberra to Perth |
$21,340.00 | Department of Defence |
2016-12-01 |
SIMON NATIONAL CARRIERS |
| 3278003 |
Road Transport Services Contract |
$21,120.00 | Department of Defence |
2015-07-20 |
SIMON NATIONAL CARRIERS |
| 2556661 |
Road and freight services |
$21,098.00 | Department of Defence |
2014-08-26 |
SIMON NATIONAL CARRIERS |
| 3187282 |
Road Transportation Services in support exercises |
$20,394.00 | Department of Defence |
2015-06-09 |
ROCKYS OWN TRANSPORT CO |
| 3158952 |
Road Transport |
$20,240.00 | Department of Defence |
2015-06-04 |
SIMON NATIONAL CARRIERS |
| 3523763 |
LAND TRANSPORT SERVICES |
$20,174.00 | Department of Defence |
2018-06-21 |
MILIN TRANSPORT |
| 3589713 |
Land Transport Services |
$19,800.00 | Department of Defence |
2019-03-08 |
SIMON NATIONAL CARRIERS |
| 3523762 |
LAND TRANSPORT SERVICES |
$18,898.00 | Department of Defence |
2018-06-22 |
NORTHLINE UNIT TRUST |
| 3299423 |
Road Freight in Support of RAAF Exercise |
$17,325.00 | Department of Defence |
2015-10-06 |
SIMON NATIONAL CARRIERS |
| 3368081 |
Road freight services |
$17,215.00 | Department of Defence |
2016-07-22 |
SIMON NATIONAL CARRIERS |
| 3523176 |
LAND TRANSPORT SERVICES |
$16,500.00 | Department of Defence |
2018-07-09 |
ROCKYS OWN TRANSPORT CO |
| 3527084 |
LAND TRANSPORT SERVICES |
$16,258.00 | Department of Defence |
2018-06-21 |
MILIN TRANSPORT |
| 3393366 |
LE/004/16-17 EX SAUNDERS16 (AACAP) 19 CE WORKS Redeployment |
$16,159.00 | Department of Defence |
2016-11-28 |
ROCKYS OWN TRANSPORT CO |
| 3404987 |
Provision of transport services |
$15,972.00 | Department of Defence |
2017-02-02 |
ROCKYS OWN TRANSPORT CO |
| 3550815 |
Land Transport Services |
$15,730.00 | Department of Defence |
2018-09-28 |
SIMON NATIONAL CARRIERS |
| 2780962 |
Freight costs associated with aircraft training |
$15,400.00 | Department of Defence |
2014-12-15 |
SIMON NATIONAL CARRIERS |
| 3137362 |
Civilian Road Transport |
$15,224.00 | Department of Defence |
2015-05-26 |
ROCKYS OWN TRANSPORT CO |
| 3511536 |
LAND TRANSPORT SERVICES |
$15,180.00 | Department of Defence |
2018-05-30 |
MILIN TRANSPORT |
| 3523177 |
LAND TRANSPORT SERVICES |
$15,180.00 | Department of Defence |
2018-06-23 |
MILIN TRANSPORT |
| 3326954 |
Freight Vehicles |
$13,640.00 | Department of Defence |
2016-02-25 |
SIMON NATIONAL CARRIERS |
| 3352819 |
LE/017/15-16 Road Transportation Services |
$13,233.00 | Department of Defence |
2016-06-07 |
NORTHLINE |
| 3292408 |
Civil Road Transportation for Talisman Sabre 15 |
$12,650.00 | Department of Defence |
2015-09-09 |
SIMON NATIONAL CARRIERS |
| 3365544 |
LE/027/15-16 Road Transportation Services |
$12,210.00 | Department of Defence |
2016-07-26 |
MILIN TRANSPORT |
| 3371536 |
Road Freight Services |
$11,880.00 | Department of Defence |
2016-08-16 |
SIMON NATIONAL CARRIERS |
| 3558389 |
Land Transport Services |
$11,495.00 | Department of Defence |
2018-11-05 |
SIMON NATIONAL CARRIERS |
| 3507649 |
LAND TRANSPORT SERVICES |
$11,330.00 | Department of Defence |
2018-05-16 |
MILIN TRANSPORT |
| 3374417 |
Freight&Storage |
$11,250.00 | Department of Defence |
2016-04-07 |
STAR TRACK EXPRESS |
| 3507648 |
LAND TRANSPORT SERVICES |
$11,154.00 | Department of Defence |
2018-05-10 |
MILIN TRANSPORT |
| 2671102 |
Transportation of Vehicles |
$10,875.59 | Defence Materiel Organisation |
2014-10-30 |
TOLL REMOTE LOGISTICS PTY LTD |
| 3289824 |
Road Transport Services in support of Exercises |
$10,450.00 | Department of Defence |
2015-08-17 |
SIMON NATIONAL CARRIERS |