Open 1811 contracts, 66.34%, Prequalified 558 contracts, 20.44%, limited 361 contracts, 13.22%,
Contracts
| Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
| 583611 |
Comprehensive maintenance services increases/decreases |
$68,718,191.07 | Department of Defence |
2013-07-01 |
Defence Maintenance Management |
| 96817 |
CONSULTANCY & REPORTS |
$49,444,299.31 | Department of Defence |
2008-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395783 |
CONSULTANCY & REPORTS |
$18,917,337.51 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353676 |
CONSULTANCY & REPORTS |
$16,845,327.70 | Department of Defence |
2008-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 213799 |
cms call centre fees |
$16,377,790.00 | Department of Defence |
2009-07-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1501 |
CONSULTANCY & REPORTS (GAPS ID: 1679610) |
$16,157,445.55 | Department of Defence |
2007-06-15 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 653561 |
Comprehensive Maintenance and Management Fees |
$14,911,257.90 | Department of Defence |
2012-06-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2106361 |
Provision of Comprehensive Maintenance Services |
$14,492,022.59 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481864 |
Comprehensive Maintenance Services increases/ decreases |
$14,452,275.20 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69538 |
Management Services and Fees |
$13,731,914.23 | Department of Defence |
2007-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1019281 |
Provision of Comprehensive Maintenance Services |
$9,957,302.30 | Department of Defence |
2012-07-26 |
Defence Maintenance Management |
| 1993742 |
Deconstruction of Crane |
$9,163,894.62 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 345197 |
Management Services and Fees |
$9,030,336.38 | Department of Defence |
2010-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2370492 |
Comprehensive Maintenance Management Services |
$8,855,000.00 | Department of Defence |
2014-06-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2437322 |
Comprehensive Maintenance Services |
$8,771,808.79 | Department of Defence |
2014-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30067 |
Management Services and Fees |
$6,676,341.45 | Department of Defence |
2006-05-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260560 |
GI-S Maintenance Dredging of Wharves |
$6,618,298.10 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1487 |
ROUTINE BUILDING MAINTENANCE FY 07/08 (GAPS ID: 1679608) |
$6,500,000.00 | Department of Defence |
2007-06-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 105444 |
MAINTENANCE |
$5,954,200.80 | Department of Defence |
2008-07-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1536 |
PROJ ID4293 REG: VARIOUS: ASBESTOS REMEDIATION (GAPS ID: 1694776) |
$5,750,000.30 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 205625 |
CMS SYD/WS GEW ROUTINE MAINTENANCE |
$5,663,299.40 | Department of Defence |
2009-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413910 |
GEW ROUTINE MAINTENACE |
$5,295,366.30 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 732821 |
Asbestos Surveys |
$5,280,550.00 | Department of Defence |
2011-12-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 708041 |
Routine Maintenance |
$5,193,808.40 | Department of Defence |
2012-06-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 542572 |
Routine maintenance |
$4,840,000.00 | Department of Defence |
2012-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 301893 |
SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE |
$4,758,975.00 | Department of Defence |
2010-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 184714 |
Management Services and Fees |
$4,564,281.92 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 228394 |
ASBESTOS REMEDIATION |
$4,450,070.90 | Defence Materiel Organisation |
2009-09-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1578 |
Routine Maintenance (GAPS ID: 1694785) |
$4,413,500.00 | Department of Defence |
2007-07-19 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 447300 |
Asbestos works |
$4,400,000.00 | Department of Defence |
2011-11-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1544 |
PROJ ID4100: PMA, UPGRADE OR LIA TOBRRUK & BRIDGES BKS (NON SINGLE LEA) (GAPS ID: 1694777) |
$4,370,536.50 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1481 |
Repairs & Maintenance to Bld 801 Kuttabul (GAPS ID: 1642599) |
$4,242,847.41 | Department of Defence |
2006-12-19 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 106795 |
ROUTINE MAINTENANCE SV SITES |
$3,992,340.00 | Department of Defence |
2008-07-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 250191 |
MAINTENANCE |
$3,973,291.30 | Department of Defence |
2009-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30837 |
Routine Maintenance |
$3,969,900.00 | Department of Defence |
2007-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412167 |
Routine maintenance |
$3,965,345.00 | Department of Defence |
2011-07-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474409 |
Repair Seawall & Boat Harbour |
$3,921,507.43 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 579252 |
Management Services and Fees |
$3,897,460.92 | Department of Defence |
2011-09-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260564 |
Dredging FBE and surrounding areas |
$3,838,258.77 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1631081 |
GENERAL ESTATE WORKS REACTIVE MAINTENANCE |
$3,823,143.50 | Department of Defence |
2013-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1566 |
Routine General Building Works (GAPS ID: 1694746) |
$3,660,250.02 | Department of Defence |
2006-04-28 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 215370 |
DUE DILIGENT FEES |
$3,358,084.40 | Department of Defence |
2009-07-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 708011 |
Fixed Plant & Equipment reactive maintenance |
$3,357,200.00 | Department of Defence |
2012-06-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433307 |
Replace Plumbing Infrastructure. |
$3,337,668.51 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 314692 |
GI-S Maintenance Dredging of Wharves |
$3,335,711.87 | Department of Defence |
2010-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462494 |
Asbestos removal works |
$3,265,733.16 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416737 |
Live Firing Range Maintenance. |
$3,198,699.90 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1542161 |
Regional Estate Routine Maintenance |
$3,143,282.51 | Department of Defence |
2013-06-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 223503 |
PMA ROADS AND PAVEMENTS |
$3,088,000.30 | Defence Materiel Organisation |
2009-08-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474917 |
Refurbish Building |
$3,077,547.00 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1559 |
HMAS Kuttabul Bldg 801 repairs & maintenance for LIA accommodation (GAPS ID: 1694743) |
$3,067,986.13 | Department of Defence |
2007-07-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 29889 |
Fuel Farm Refurbishment |
$3,058,818.40 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 375315 |
Laverton: Storm Damage Repairs. |
$2,999,999.97 | Department of Defence |
2011-03-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 787921 |
Comprehensive Maintenance Services Increase |
$2,960,941.47 | Department of Defence |
2012-07-01 |
Defence Maintenance Management |
| 2393081 |
General Estate Works Maintenance |
$2,927,660.01 | Department of Defence |
2014-07-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 408999 |
Routine Maintenance |
$2,894,809.00 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 458364 |
Routine maintenance |
$2,791,572.30 | Department of Defence |
2011-10-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412176 |
Routine maintenance |
$2,780,545.00 | Department of Defence |
2011-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1630541 |
General Estate Works Routine Maintenance |
$2,772,223.30 | Department of Defence |
2013-07-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 157034 |
Management Services and Fees |
$2,753,276.10 | Department of Defence |
2008-06-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1558 |
PROJ ID 4101: SIM UPGRADE OR ACCOMODATION (GAPS ID: 1694780) |
$2,721,438.50 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 253100 |
Penguin Bldg 16 Urgent maintenance to Hunter Block |
$2,635,258.13 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141797 |
CCTV system for Nth Strathfield LIA |
$2,607,127.60 | Department of Defence |
2008-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774381 |
Comprehensive Maintenance and Management Fees |
$2,604,620.70 | Department of Defence |
2012-07-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401462 |
ASBESTOS REMOVAL RAAF RICHMOND |
$2,601,572.53 | Department of Defence |
2011-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31583 |
Relocation of Defence Elements from DPM |
$2,573,696.40 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1818441 |
General Estate Works Reactive Maintenance |
$2,561,448.77 | Department of Defence |
2013-09-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2593741 |
Provision of Comprehensive Maintenance Services |
$2,536,172.46 | Department of Defence |
2014-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416799 |
Management Services and Fees |
$2,520,941.01 | Department of Defence |
2011-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1565 |
Reactive Maintenance (GAPS ID: 1694782) |
$2,475,904.20 | Department of Defence |
2007-07-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 451461 |
Road repairs and maintenance |
$2,465,286.76 | Department of Defence |
2011-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 106512 |
REACTIVE FP&E |
$2,447,610.00 | Department of Defence |
2008-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 708091 |
Reactive Maintenance |
$2,447,104.00 | Department of Defence |
2012-06-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1542601 |
Regional Fixed Plant and Equipment Maintenance |
$2,418,522.00 | Department of Defence |
2012-08-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1579321 |
Crane, Platform Hire and Maintenance |
$2,396,581.17 | Department of Defence |
2013-07-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35175 |
Maintenance of Ranges, Ancillary Facilities and Environment |
$2,380,929.10 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 209298 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$2,366,752.80 | Department of Defence |
2009-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2155202 |
General Estate Works Routine Maintenance. |
$2,334,062.51 | Department of Defence |
2014-03-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 78153 |
URGENT ROAD REPAIRS TO MOOREBANK AVENUE |
$2,316,599.84 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1572 |
Reactive Maintenance (GAPS ID: 1694783) |
$2,313,289.00 | Department of Defence |
2007-07-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1305791 |
Electrical Refurbishment |
$2,309,073.90 | Department of Defence |
2012-10-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419461 |
Storm Damage Repairs |
$2,244,499.95 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 106511 |
Garden Island - West Dock & Fleet Base 1 Nth Subsidence Works |
$2,244,458.98 | Department of Defence |
2008-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 106764 |
REACTIVE MAINTENANCE SV SITES |
$2,239,202.90 | Department of Defence |
2008-07-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477807 |
Resurface Major Roads |
$2,219,300.57 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1419441 |
Range Maintenance |
$2,213,332.00 | Department of Defence |
2013-05-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 428892 |
Routine Maintenance |
$2,200,000.89 | Department of Defence |
2011-06-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399626 |
REPAIRS AND MAINTENANCE |
$2,200,000.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 205626 |
CMS SYDNEY/WS GEW REACTIVEMAINTENANCE |
$2,200,000.00 | Department of Defence |
2009-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1586 |
PROJ ID4315 REG: PTWN: REFURBISH WHARF FOR OHS COMPLIANCE (GAPS ID: 1694789) |
$2,200,000.00 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 205596 |
TAG REPAIRS HOLSWORTHY |
$2,200,000.00 | Department of Defence |
2009-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75982 |
Peng Bld 17 Non Single LEAP LIA refurbishment |
$2,151,203.52 | Department of Defence |
2008-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412183 |
Routine maintenance |
$2,028,400.00 | Department of Defence |
2011-07-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 443688 |
Maintenance works on Heritage Buildings. |
$2,000,700.69 | Department of Defence |
2011-10-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1550 |
PROJ ID3986 REG:PMA: R & M TO ROADS & PAVEMENTS STAGE 2 (PMA TANK) (GAPS ID: 1694778) |
$2,000,000.20 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 104904 |
BUILDING MAINTENANCE |
$2,000,000.00 | Department of Defence |
2008-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 301908 |
REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING |
$2,000,000.00 | Department of Defence |
2010-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1515 |
MAINTENANCE & DEVELOPMENT SERVICES (GAPS ID: 1679616) |
$2,000,000.00 | Department of Defence |
2007-06-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1482 |
REACTIVE BUILDING MAINTENANCE (GAPS ID: 1679607) |
$2,000,000.00 | Department of Defence |
2007-06-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1523 |
FP&EM REACTIVE MAINTENANCE (GAPS ID: 1679617) |
$2,000,000.00 | Department of Defence |
2007-06-15 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 104920 |
BUILDING MAINTENANCE |
$2,000,000.00 | Department of Defence |
2008-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419456 |
Install electronic access card system |
$1,999,999.98 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 837041 |
Hanger Classroom Refurbishment Works |
$1,980,543.33 | Department of Defence |
2012-08-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 441894 |
ASBESTOS REMOVAL RAAF RICHMOND |
$1,937,078.35 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 835461 |
Routine maintenance |
$1,917,432.01 | Department of Defence |
2012-06-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 395335 |
Routine Maintenance |
$1,870,000.00 | Department of Defence |
2011-05-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1630651 |
Fixed plant and equipment reactive maintenance |
$1,854,022.50 | Department of Defence |
2013-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 147634 |
PROJ 4476 PMA MAINTENANCE OF RANGES ETC |
$1,815,000.00 | Department of Defence |
2008-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97611 |
S4875, WR's 300074944 <(>&<)> 300083530. Refurbish Hospital to comply with BCR |
$1,797,906.00 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1987321 |
Breaching Range Works |
$1,773,390.30 | Department of Defence |
2014-01-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3089992 |
Fixed plant and equipment estate Maintenance |
$1,766,538.78 | Department of Defence |
2015-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 707531 |
Asbestos removal works |
$1,765,610.00 | Department of Defence |
2012-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399606 |
REACTIVE MAINTENACE |
$1,755,874.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401715 |
General Estate Works Reactive Maintenance |
$1,736,892.00 | Department of Defence |
2011-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1675281 |
Range Maintenance |
$1,731,589.20 | Department of Defence |
2013-08-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 362177 |
WATER REMEDIATION WORKS HOLSWORTHY |
$1,716,264.53 | Department of Defence |
2011-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1117282 |
Building Works |
$1,690,587.80 | Department of Defence |
2012-12-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163568 |
ROUTINE MAINTENANCE SV SITES |
$1,677,060.00 | Department of Defence |
2008-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 205632 |
SWS REACTIVE MAINTENANCE |
$1,650,000.00 | Department of Defence |
2009-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2750291 |
General estate works routine |
$1,650,000.00 | Department of Defence |
2014-11-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 215152 |
PROJ 4476 PMA MAINTENANCE OF RANGES ETC |
$1,650,000.00 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 39413 |
Demountable Relocation |
$1,650,000.00 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 480215 |
INSTALLATION OF FIBRE OPTIC CABLES |
$1,646,964.02 | Department of Defence |
2012-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77811 |
WR 300074542, S5113, FBE Hammer Head Crane - Works Deterioration |
$1,619,092.78 | Department of Defence |
2007-12-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270533 |
FBE berth 1 south & 2 CF1 subsidence repairs to |
$1,615,290.60 | Department of Defence |
2010-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2294981 |
Demolition of Obsolete Buildings |
$1,600,622.10 | Department of Defence |
2014-06-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1385431 |
Refurbish accommodation buildings |
$1,599,588.55 | Department of Defence |
2013-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268390 |
FBE berth 1 south & 2 CF1 subsidence repairs to berths |
$1,595,000.00 | Department of Defence |
2010-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470730 |
REFURBISH OFFICERS LIVING IN ACCOMMODATION |
$1,594,424.70 | Department of Defence |
2012-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399655 |
Replacement / Upgrading of Fuel Lines |
$1,590,785.93 | Department of Defence |
2011-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 104713 |
Immediate and Urgent General Building Works |
$1,585,169.99 | Department of Defence |
2008-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462560 |
CONTRACT MANAGEMENT AND REPORTS |
$1,575,913.83 | Department of Defence |
2012-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 477755 |
Reorientate Electrical points |
$1,575,333.10 | Department of Defence |
2012-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30875 |
FP&E Capital Replacement Program |
$1,565,467.20 | Department of Defence |
2007-08-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372101 |
Project 4978 REG: GEW Routine Maintenance FY 10/11 |
$1,555,400.00 | Department of Defence |
2010-12-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1578211 |
General Estate Works Maintenance |
$1,553,493.70 | Department of Defence |
2013-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 314706 |
Dredging FBE and surrounding areas |
$1,549,964.92 | Department of Defence |
2010-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 39718 |
MAINTENANCE WORKS |
$1,524,253.51 | Department of Defence |
2007-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69749 |
ROUTINE BUILDING MAINTENANCE FY 07/08 |
$1,502,506.80 | Department of Defence |
2007-11-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 105472 |
BUILDING MAINTENANCE |
$1,500,000.00 | Department of Defence |
2008-07-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377415 |
Works to facilitate Court Martial Proceedings - Defence Plaza Sydney |
$1,500,000.00 | Department of Defence |
2011-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169507 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$1,488,380.30 | Department of Defence |
2009-03-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 480350 |
Asbestos removal works |
$1,483,584.05 | Department of Defence |
2012-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 347641 |
Watson Bld 7 LIA CF3 P3 Refurbish of Building |
$1,482,547.00 | Department of Defence |
2010-11-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1215992 |
Routine maintenance |
$1,465,280.30 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 301879 |
SWS1650 121212221 FY 10/11 CMS SYD/WS FP&E REACTIVE MAINTENANCE |
$1,464,299.65 | Department of Defence |
2010-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443528 |
Asbestos works |
$1,437,675.00 | Department of Defence |
2011-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 342989 |
SWS1668-200237755 |
$1,431,017.11 | Department of Defence |
2010-08-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69641 |
REPAIR WORKS ON ROADS AND FIRE TRAILS |
$1,425,000.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1084032 |
Routine maintenance |
$1,411,185.12 | Department of Defence |
2012-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450166 |
Maintenance Works |
$1,402,437.52 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138722 |
FIXED PLANT & EQUIPMENT MAINTENANCE |
$1,389,988.35 | Department of Defence |
2008-11-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354740 |
Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense |
$1,387,910.70 | Department of Defence |
2010-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1508 |
CONSULTANCY & REPORTS (GAPS ID: 1679612) |
$1,382,974.77 | Department of Defence |
2007-06-15 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1580061 |
Fixed Plant & Equipment Reimbursables |
$1,381,063.05 | Department of Defence |
2013-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2261061 |
General Estate Works Maintenance |
$1,375,000.00 | Department of Defence |
2014-05-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474273 |
Demolition Works |
$1,374,377.66 | Department of Defence |
2012-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1580071 |
General Estate Works Reimbursables |
$1,365,731.00 | Department of Defence |
2013-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 139262 |
Design works for completion of works to Camp Sapper. |
$1,359,857.84 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354471 |
PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS |
$1,355,135.10 | Department of Defence |
2010-12-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2182641 |
Range Maintenance |
$1,353,528.00 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1551 |
Immediate and Urgent General Building Works (GAPS ID: 1694742) |
$1,347,896.18 | Department of Defence |
2006-04-28 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1304591 |
Ablution Upgrade Works |
$1,338,913.40 | Department of Defence |
2013-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2063671 |
Comprehensive Maintenance Services Increase |
$1,333,234.04 | Department of Defence |
2014-02-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 409044 |
Routine maintenance |
$1,329,000.00 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2090871 |
General Estate Works Routine Maintenance |
$1,324,104.36 | Department of Defence |
2014-02-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 448868 |
Building refurbishment |
$1,316,844.30 | Department of Defence |
2011-11-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 205444 |
MAINTENANCE |
$1,290,030.01 | Department of Defence |
2009-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443639 |
REPLACEMENT OF CCTV SECURITY SYSTEM |
$1,284,547.00 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223697 |
ASBESTOS REMOVAL ORCHARD HILLS |
$1,280,002.65 | Defence Materiel Organisation |
2009-09-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78168 |
S5091, WR 300075939. Asbestos Removal Program - HM 801 |
$1,269,577.10 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 106703 |
DS SWS CMS MATERIAL |
$1,265,302.89 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2554721 |
General Estate Reactive Maintenance |
$1,265,000.00 | Department of Defence |
2014-08-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1495 |
CONSULTANCY & REPORTS (GAPS ID: 1679609) |
$1,264,215.14 | Department of Defence |
2007-06-14 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 581842 |
Security works. |
$1,262,946.48 | Department of Defence |
2012-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2260541 |
Aged debt |
$1,258,198.25 | Department of Defence |
2014-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412591-A1 |
High Voltage Plant Equipment |
$1,249,999.96 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 248282 |
SWS1187-200118624 -HOL RANGE ROADS & REPAIRS |
$1,247,401.01 | Department of Defence |
2009-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2571571 |
Building Remediation Works |
$1,244,782.00 | Department of Defence |
2014-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2106381 |
Comprehensive Maintenance Management Services |
$1,237,548.72 | Department of Defence |
2013-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 892061 |
Repair Seawall & Boat Harbour |
$1,233,924.52 | Department of Defence |
2012-08-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1976421 |
Refurbishment of Pool |
$1,230,232.15 | Department of Defence |
2013-07-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1469 |
Repairs & Maintenance to Bld 801 Kuttabul (GAPS ID: 1642588) |
$1,224,500.00 | Department of Defence |
2006-12-19 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1056381 |
Training Facility Repairs. |
$1,200,000.00 | Department of Defence |
2012-11-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153136 |
fixed plant & equipment maintenance |
$1,183,600.40 | Department of Defence |
2009-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 560912 |
Repair Seawall & Boat Harbour |
$1,179,030.71 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 424588 |
CONSULTANCY & REPORTS |
$1,149,767.19 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159243 |
ASBESTOS REMOVAL ORCHARD HILLS |
$1,139,597.80 | Department of Defence |
2009-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70223 |
PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES |
$1,103,828.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 169323 |
PROJ 4476 PMA MAINTENANCE OF RANGES ETC |
$1,100,000.00 | Department of Defence |
2009-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1632571 |
Water Monitoring/Weed & Vermin Control |
$1,097,509.60 | Department of Defence |
2013-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 121857 |
Fuel Farm Refurbishment |
$1,093,871.05 | Department of Defence |
2008-07-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 395744 |
FP&E Reactive - Immediate and Urgent |
$1,091,864.37 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1580111 |
Fixed Plant & Equipment Reimbursables. |
$1,090,000.00 | Department of Defence |
2013-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1262301 |
Regional General Estate Works Routine Maintenance |
$1,078,913.02 | Department of Defence |
2012-08-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476271 |
Undertake fire survey works to various buildings. |
$1,073,288.27 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462547 |
Installation of triple interceptor device |
$1,067,567.18 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412211 |
Routine Maintenance |
$1,066,780.00 | Department of Defence |
2011-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416763 |
Environmental Works. |
$1,060,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 122081 |
CMS MANAGEMENT FEES 0809 |
$1,059,508.79 | Department of Defence |
2008-09-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 622091 |
Repair Works to Roads |
$1,056,000.00 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2294001 |
Asbestos Remediation |
$1,050,135.79 | Department of Defence |
2014-06-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 353056 |
LIA UPGRADE CONSULTANCY |
$1,046,602.65 | Department of Defence |
2010-07-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 835861 |
Undertake fire survey works to various buildings. |
$1,042,556.04 | Department of Defence |
2012-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1991742 |
Road Pavement Repairs |
$1,037,863.20 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1247021 |
Essential repairs to perimeter roads |
$1,037,260.40 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 360775 |
Vic Bks Syd Bld 111 HQTC CF3 P3 Repairs & Maintenance |
$1,032,570.92 | Department of Defence |
2011-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 953381 |
Storm Damage Repairs to Puckapunyal and Greytown |
$1,029,105.00 | Department of Defence |
2012-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1539 |
Project Works Redevelopment of Defence Plaza Foyer (GAPS ID: 1672614) |
$1,018,493.30 | Department of Defence |
2007-05-28 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 2171411 |
General Estate Works Maintenance |
$1,017,794.80 | Department of Defence |
2014-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223564 |
PMA REPLACEMENT OF FRESH WATER SUPPLY |
$1,000,000.10 | Defence Materiel Organisation |
2009-08-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 445504 |
GEW ROUTINE MAINTENACE |
$1,000,000.00 | Department of Defence |
2011-11-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443524 |
Asbestos works |
$1,000,000.00 | Department of Defence |
2011-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 709751 |
Reactive maintenance works reimbursables. |
$995,534.00 | Department of Defence |
2012-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1517 |
PROJ ID3958 REG: VARIOUS: REPAIRS TO UNDERGROUND INFRASTRUCTURE SERVICES (GAPS ID: 1693567) |
$994,192.11 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 447102 |
Building maintenance |
$989,765.19 | Department of Defence |
2011-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 202019 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$989,000.11 | Department of Defence |
2008-10-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 409151 |
Building repairs |
$988,080.72 | Department of Defence |
2011-06-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 431499 |
Site remediation |
$986,993.15 | Department of Defence |
2011-07-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443530 |
Asbestos works |
$972,552.00 | Department of Defence |
2011-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 80123 |
DS SWS CMS MATERIAL |
$972,388.46 | Department of Defence |
2007-11-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30646 |
Point Cook Sewerage Farm |
$970,695.00 | Department of Defence |
2007-08-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2369032 |
General Estate Works Routine Maintenance |
$961,393.01 | Department of Defence |
2014-06-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 260585 |
FBE HHC Removal of Hazardous Materials |
$959,754.99 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483758 |
Lift Installation |
$946,922.50 | Department of Defence |
2012-04-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1401941 |
Revetment Remediation Works |
$946,053.90 | Department of Defence |
2013-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2554741 |
General Estate Routine Maintenance |
$935,000.00 | Department of Defence |
2014-08-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 401432 |
Training Area Range Maintenance PMA. |
$935,000.00 | Department of Defence |
2011-06-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 340157 |
PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works |
$929,999.99 | Department of Defence |
2010-10-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451746 |
Building Repairs |
$917,684.27 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 213999 |
ASBESTOS REMOVAL ORCHARD HILLS |
$915,481.34 | Department of Defence |
2009-06-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433239 |
Asbestos Removal |
$913,122.18 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 104653 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$900,100.03 | Department of Defence |
2008-06-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 409004 |
Routine maintenance |
$886,000.00 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1652731 |
Training Facility repairs. |
$882,536.08 | Department of Defence |
2013-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96796 |
Reactive Maintenance |
$881,100.09 | Department of Defence |
2007-12-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2106151 |
Fixed Plant & Equipment Reimbursables |
$880,809.16 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69537 |
Routine General Building Works |
$880,000.03 | Department of Defence |
2007-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2000292 |
Asbestos Removal Works |
$880,000.00 | Department of Defence |
2014-01-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2905532 |
Construction works |
$880,000.00 | Department of Defence |
2015-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70209 |
Demountable Relocation |
$880,000.00 | Department of Defence |
2007-11-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30069 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$879,999.07 | Department of Defence |
2006-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76270 |
ASBESTOS REMEDIATION |
$877,500.00 | Department of Defence |
2008-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105481 |
Asbestos Removal Works |
$875,981.82 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1991632 |
General Estate Works Routine Maintenance |
$875,737.50 | Department of Defence |
2013-11-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2049821 |
Asbestos Removal Works |
$874,406.50 | Department of Defence |
2014-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 732661 |
Expert Estate Advice |
$872,522.20 | Department of Defence |
2012-07-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451566 |
CONSULTANCY & REPORTS |
$869,453.20 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2000132 |
General Estate Works Routine Maintenance |
$865,216.00 | Department of Defence |
2014-01-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 438683 |
Asbestos Works |
$861,973.92 | Department of Defence |
2011-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 709381 |
Reactive maintenance works, reimbursables |
$859,290.00 | Department of Defence |
2012-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399769 |
Regional Demolition Works |
$855,927.60 | Department of Defence |
2010-12-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 338364 |
CMS Contract: Project 5112 Health Centre Refurbishment |
$854,909.00 | Department of Defence |
2010-09-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1630921 |
Water and Soil Monitoring |
$850,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 680101 |
Fixed Plant and Equipment Reimbursables |
$850,000.00 | Department of Defence |
2012-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31593 |
Upgrade Fire Hydrant Salt Water System |
$849,999.70 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1652411 |
Revetment Remediation Works |
$849,527.58 | Department of Defence |
2013-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1026381 |
Undertake wharf repairs |
$849,101.00 | Department of Defence |
2012-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1553 |
HMAS Waterhen - Seal Top Compound & provide drainage (GAPS ID: 1677188) |
$842,414.32 | Department of Defence |
2007-06-04 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 76151 |
UPGRADE FIRE SECURITY SYSTEMS |
$837,194.73 | Department of Defence |
2007-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2279021 |
Crane, Platform Hire and Maintenance |
$828,120.98 | Department of Defence |
2014-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2607391 |
General Estate Works Routine |
$825,000.00 | Department of Defence |
2014-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2539671 |
Fixed Plant and Equipment Reactive Maintenance |
$825,000.00 | Department of Defence |
2014-08-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2805722 |
Fixed Plant and Equipment Maintenance |
$825,000.00 | Department of Defence |
2014-10-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 407102 |
Site remediation |
$817,410.00 | Department of Defence |
2011-06-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 447127 |
Asbestos Works |
$817,261.84 | Department of Defence |
2011-09-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1652711 |
Training Facility Repairs. |
$816,063.34 | Department of Defence |
2013-02-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235752 |
S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 |
$814,712.00 | Department of Defence |
2009-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77637 |
S5123, WR 300060653. HMAS Watson - Blgd 6 Non sing |
$812,623.90 | Department of Defence |
2008-01-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1859971 |
Crane Deconstruction Works - Structural Aspects |
$811,019.00 | Department of Defence |
2013-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356822 |
ASBESTOS REMOVAL DEOH |
$807,491.25 | Department of Defence |
2010-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1262331 |
General Estate Works Reimbursables |
$796,768.60 | Department of Defence |
2013-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1634291 |
Implement Site Security Works |
$791,961.91 | Department of Defence |
2013-07-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2280251 |
Fixed Plant & Equipment Reimbursables |
$791,000.00 | Department of Defence |
2014-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443526 |
Building removal |
$790,845.00 | Department of Defence |
2011-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260562 |
FHQ Replace generator control system |
$790,350.00 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277091 |
Building Refurbishment Works |
$785,350.50 | Department of Defence |
2013-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1541 |
Asbestos Works (GAPS ID: 1693571) |
$783,043.80 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 392947 |
GI-S Bld 130 - Security Upgrade Project |
$782,947.26 | Department of Defence |
2011-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2135261 |
Asbestos Remediation |
$782,628.00 | Department of Defence |
2014-01-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1929302 |
Fixed Plant and Equipment Maintenance Works |
$773,460.00 | Department of Defence |
2013-12-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 136148 |
CMS MANAGEMENT FEES 0809 |
$772,578.27 | Department of Defence |
2008-11-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356806 |
CMS Contract: Project 5128 Storm Damage Repairs VBM |
$772,530.00 | Department of Defence |
2010-05-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 207083 |
S5463 Hammer head crane, hire access platforms to meet comcare requirements for PIN removal |
$770,000.00 | Department of Defence |
2009-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1820411 |
Building Works |
$769,417.06 | Department of Defence |
2013-10-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419517 |
Asbestos Remediation Program |
$765,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416725 |
Expert Estate Advice |
$764,775.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2418611 |
Fixed Plant & Equipment Reimbursables |
$757,026.69 | Department of Defence |
2014-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468632 |
Demolition Works to Old Sewer Treatment Plant |
$750,992.77 | Department of Defence |
2012-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416699 |
Asbestos Remediation Program |
$749,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 892161 |
Weed and Animal control |
$739,000.00 | Department of Defence |
2012-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2120501 |
Office Fitout Works |
$732,531.58 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223535 |
PROJ 4924 CABLE & POWER POLE REPAIRS |
$731,500.00 | Defence Materiel Organisation |
2009-08-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 185080 |
MAINTENANCE |
$727,896.48 | Department of Defence |
2008-07-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2280211 |
Fixed Plant & Equipment Reimbursables |
$725,000.00 | Department of Defence |
2014-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468790 |
Refurbishment works to Building |
$717,712.80 | Department of Defence |
2012-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 820661 |
Air Conditioning fit-out |
$717,590.50 | Department of Defence |
2012-08-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 448587 |
Repair/Replace Slate Roof. |
$713,985.00 | Department of Defence |
2011-11-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 440387 |
Routine maintenance |
$708,079.33 | Department of Defence |
2011-10-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 755251 |
Training Facility Repairs. |
$700,000.00 | Department of Defence |
2012-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413908 |
FPE REACTIVE MAINTENANCE |
$700,000.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1843641 |
Construction of new aircraft shelters |
$699,348.10 | Department of Defence |
2013-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2417691 |
Fixed Plant and Equipment Reimbursables |
$697,679.74 | Department of Defence |
2014-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237254 |
UPGRADE STP TO COMPLY WITH LEGISLATION |
$685,718.00 | Department of Defence |
2009-10-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466079 |
Building Remedial Works |
$684,835.27 | Department of Defence |
2012-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1097292 |
Reactive maintenance works reimbursables. |
$680,846.20 | Department of Defence |
2012-08-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35440 |
BHER US EYES ONLY ROOM |
$680,000.00 | Department of Defence |
2007-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97661 |
S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR <(>&<)> Health |
$679,734.00 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235736 |
CONSULTANCY & REPORTS |
$678,012.69 | Department of Defence |
2009-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248170 |
SWS1183- 200118597 - HOLS REFURB DRIVER |
$675,578.09 | Department of Defence |
2009-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1900421 |
Fixed Plant & Equipment Reimbursables |
$672,302.40 | Department of Defence |
2013-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2393101 |
Fixed Plant and Equipment Site Maintenance |
$667,940.20 | Department of Defence |
2014-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1530 |
UPDATE BUILDINGS (GAPS ID: 1670796) |
$665,844.10 | Department of Defence |
2007-05-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 243292 |
Building Upgrade |
$662,663.10 | Department of Defence |
2009-11-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377195 |
Health and Safety related works |
$660,737.00 | Department of Defence |
2011-03-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 375125 |
REPAIRS TO BASE SECURITY PERIMETER ROAD |
$659,479.00 | Department of Defence |
2011-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 374573 |
REPAIRS TO BASE SECURITY PERIMETER ROAD |
$659,479.00 | Department of Defence |
2011-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 559292 |
Site Works |
$655,694.38 | Department of Defence |
2012-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30115 |
CONSULTANCY & REPORTING |
$652,927.22 | Department of Defence |
2006-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1514 |
HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO (GAPS ID: 1693699) |
$651,632.00 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1118342 |
Building Works |
$651,152.51 | Department of Defence |
2012-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 430520 |
Relocation expenses |
$650,114.59 | Department of Defence |
2011-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163655 |
FIRE SYSTEMS |
$650,000.00 | Department of Defence |
2009-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74671 |
Repairs to Underground Infrastructure |
$649,310.81 | Department of Defence |
2008-03-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1246441 |
General Estate Works Maintenance |
$649,175.10 | Department of Defence |
2013-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442085 |
Buildig works |
$646,938.93 | Department of Defence |
2011-10-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257319 |
GI-S Bld 89-09 refurbish external facade |
$645,744.00 | Department of Defence |
2010-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416764 |
OH&S Compliance Works. |
$644,799.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1262341 |
Storm Damage Repairs |
$643,995.00 | Department of Defence |
2013-03-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 544682 |
Asbestos Removal |
$643,684.65 | Department of Defence |
2012-05-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 436799 |
Demolition Works. |
$641,124.00 | Department of Defence |
2011-09-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 76071 |
Upgrade Fire Detection |
$640,795.71 | Department of Defence |
2007-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1245651 |
Building Rectification Works |
$636,094.17 | Defence Materiel Organisation |
2013-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349604 |
Penguin Bldg 16 Urgent maintenance to Hunter Block |
$633,897.15 | Department of Defence |
2010-06-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 566702 |
Maintenance Works |
$632,445.00 | Department of Defence |
2012-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 678641 |
Slate roof repairs |
$631,950.01 | Department of Defence |
2012-05-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1097332 |
Fixed Plant and Equipment Reimbursables |
$631,328.71 | Department of Defence |
2012-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1943992 |
Bridge replacements |
$630,025.00 | Department of Defence |
2013-12-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 386674 |
SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE |
$627,000.00 | Department of Defence |
2011-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416759 |
External Painting of Buildings. |
$619,599.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1631091 |
Fixed Plant and Equipment Workshop Services |
$616,687.50 | Department of Defence |
2013-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159511 |
REFURBISH RECRUIT LIA |
$616,021.44 | Department of Defence |
2009-02-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1913471 |
Asbestos Removal Works |
$614,218.00 | Department of Defence |
2013-11-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267040 |
SWS1187-200118624 -HOL RANGE ROADS & REPAIRS |
$613,788.55 | Department of Defence |
2010-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1260821 |
Undertake wharf repairs |
$613,784.60 | Department of Defence |
2013-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97069 |
Fuel Farm Refurbishment |
$608,738.90 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 481717 |
Building removal |
$608,466.60 | Department of Defence |
2012-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399747 |
ASBESTOS REMOVAL RAAF RICHMOND |
$607,053.53 | Department of Defence |
2011-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141849 |
ASBESTOS REMOVAL |
$606,340.80 | Department of Defence |
2008-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 448586 |
Living In Accommodation Refurbishment |
$605,000.00 | Department of Defence |
2011-09-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 131023 |
MAINTENANCE WORKS |
$604,918.15 | Department of Defence |
2008-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2418151 |
General Estate Works Reimbursables |
$599,448.13 | Department of Defence |
2014-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098462 |
Site preparation |
$599,109.40 | Department of Defence |
2012-12-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97118 |
facilities operations |
$597,162.27 | Department of Defence |
2008-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464483 |
External Internal Repairs and Painting. |
$595,998.44 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 892041 |
Security Works |
$595,321.53 | Department of Defence |
2012-09-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 221413 |
FIRE SYSTEMS |
$595,130.39 | Department of Defence |
2009-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1830411 |
Comprehensive Maintenance Management Services |
$591,585.41 | Department of Defence |
2012-10-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 215133 |
SECURITY SYSTEMS |
$589,816.70 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1334161 |
Platform Hire and Maintenance |
$587,536.43 | Department of Defence |
2013-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356874 |
Randwick Bld 2, 200 Repair Kitchen Areas to Buildings |
$585,657.70 | Department of Defence |
2010-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440388 |
Building refurbishment |
$582,874.60 | Department of Defence |
2011-10-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 43289 |
ASBESTOS RECTIFICATION |
$582,260.72 | Department of Defence |
2006-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 177006 |
BUILDING EXTENSION |
$581,415.45 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1476 |
PROJ ID4020 REG: PMA: GRAY: RANGE INFRASTRUCTURE AND CIVIL WORKS (GAPS ID: 1693561) |
$576,918.10 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1349711 |
Assessment and repair of roof and skylights |
$575,922.77 | Department of Defence |
2012-09-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180486 |
Professional Services |
$571,403.80 | Department of Defence |
2009-04-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 286043 |
GI-S Asset 163 External / Internal repairs & paint |
$567,820.00 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474717 |
CONTRACT MANAGEMENT AND REPORTS |
$567,483.40 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440362 |
Building refurbishment |
$565,428.60 | Department of Defence |
2011-10-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 351097 |
Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls |
$564,196.33 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353115 |
REPLACE HV SWITCH GEAR HOLSWORTHY |
$562,171.96 | Department of Defence |
2010-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395785 |
GEW Routine - Routine Works FY 10/11 |
$560,932.90 | Department of Defence |
2010-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2106161 |
Fixed Plant & Equipment Reimbursables |
$559,965.44 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1857641 |
Stage 2 fitout |
$559,363.72 | Department of Defence |
2013-10-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1161342 |
Asbestos removal works |
$556,919.00 | Department of Defence |
2012-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198222 |
ROUTINE MAINTENANCE SV SITES |
$555,189.80 | Department of Defence |
2009-04-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474842 |
Building Upgrade |
$550,715.00 | Department of Defence |
2012-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 477818 |
Routine maintenance |
$550,000.00 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 483499 |
Routine Maintenance |
$550,000.00 | Department of Defence |
2012-02-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2063791 |
General Estate Works Routine Maintenance |
$550,000.00 | Department of Defence |
2014-01-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 357108 |
PROJ 5341: Various Sites: Regional Planned Asbestos FY 10-11 |
$550,000.00 | Department of Defence |
2010-12-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2508311 |
Fuel Installation Reactive maintenance |
$550,000.00 | Department of Defence |
2014-08-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2805562 |
Fixed Plant and Equipment Maintenance |
$550,000.00 | Department of Defence |
2015-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 221517 |
PROJ 5055 UNPLANNED ASBESTOS REMEDIATION |
$550,000.00 | Department of Defence |
2009-08-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2508241 |
Fuel Installation Reactive maintenance |
$550,000.00 | Department of Defence |
2014-08-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 171928 |
REACTIVE FP&E |
$550,000.00 | Department of Defence |
2009-03-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 226270 |
ROUTINE MAINTENANCE SV SITES |
$550,000.00 | Department of Defence |
2009-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 147516 |
HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM |
$549,710.70 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257316 |
Repairs and repainting GI-S Bld 36, 37 |
$548,900.00 | Department of Defence |
2010-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 229795 |
Randwick Bks - Asbestos removal - S5456 - FY09/10 |
$547,499.99 | Department of Defence |
2009-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 244883 |
Randwick Barracks asbestos removal program |
$547,420.54 | Department of Defence |
2009-11-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 605591 |
MAINTENANCE WORKS |
$543,980.03 | Department of Defence |
2012-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69602 |
ROAD MAINTENANCE |
$543,213.00 | Department of Defence |
2008-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356825 |
ASBESTOS REMOVAL RAAF RICHMOND |
$539,655.33 | Department of Defence |
2010-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180655 |
Upgrade Fire Hydrant Salt Water System |
$535,273.20 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 470799 |
FIRE UPGRADES |
$533,951.00 | Department of Defence |
2012-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2873042 |
Fixed plant and equipment Estate Maintenance |
$530,120.03 | Department of Defence |
2015-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 219249 |
PMA ANIMAL CONTROOL ACTIVITIES |
$529,999.80 | Department of Defence |
2009-08-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 600821 |
Maintenance works on Heritage Buildings. |
$529,599.61 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 462610 |
construction of Lateral Drift Apparatus |
$529,142.90 | Department of Defence |
2012-01-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474422 |
Refurbishment works to Dog Kennels. |
$523,918.69 | Department of Defence |
2012-02-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 652711 |
Building maintenance work and repairs. |
$522,196.00 | Department of Defence |
2012-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248138 |
GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System |
$521,273.50 | Department of Defence |
2009-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1612201 |
Comprehensive Maintenance Services Increase |
$519,786.13 | Department of Defence |
2013-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540392 |
Physcial Security Upgrade |
$519,576.20 | Department of Defence |
2012-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31585 |
Repairs to Heritage Listed Buildings |
$517,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451744 |
Building Repairs |
$516,680.24 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1857921 |
Replace Floor Coverings |
$515,952.64 | Department of Defence |
2013-10-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1288931 |
Fixed Plant and Equipment Reimbursables |
$514,717.05 | Department of Defence |
2013-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 345234 |
GEW Routine - Routine Works FY 10/11 |
$509,300.00 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413599 |
Crane, Platfrom Hire and Maintenance |
$509,231.14 | Department of Defence |
2011-07-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774281 |
Platform Hire and Maintenance |
$509,231.14 | Department of Defence |
2012-07-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353090 |
Penguin Asset 59 urgent repair to Wharf |
$506,492.14 | Department of Defence |
2010-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993462 |
Fire Safety Remediation Works |
$506,478.72 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399770 |
Repair Subsidence and Seawalls |
$505,139.87 | Department of Defence |
2011-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247840 |
HOLS BUILDING DEMOLITION WORKS |
$504,718.50 | Department of Defence |
2009-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235785 |
Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 |
$502,835.00 | Department of Defence |
2009-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1777131 |
Comprehensive Maintenance Services Increase |
$502,440.76 | Department of Defence |
2013-08-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377294 |
FY 10/11 CMS SYD/WS GEW REACTIVE MAINTENANCE |
$500,000.01 | Department of Defence |
2010-08-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450154 |
Routine Maintenance |
$500,000.00 | Department of Defence |
2011-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397540 |
Asbestos Works |
$500,000.00 | Department of Defence |
2011-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216672 |
Training Facility repairs. |
$500,000.00 | Department of Defence |
2013-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2228571 |
Fixed Plant & Equipment Reimbursables |
$500,000.00 | Department of Defence |
2014-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 680211 |
General Estate Works Reimbursables |
$500,000.00 | Department of Defence |
2012-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1118312 |
Maintenance to Hanger Buildings |
$497,631.96 | Department of Defence |
2012-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480226 |
Essential repairs to perimeter roads |
$497,335.36 | Department of Defence |
2012-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2642621 |
General Estate Works Routine |
$495,000.00 | Department of Defence |
2014-10-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477785 |
Building General maintenance Works |
$493,900.00 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1246401 |
Building Maintenance Works |
$492,487.34 | Department of Defence |
2013-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163669 |
SECURITY SYSTEMS |
$490,000.00 | Department of Defence |
2009-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370703 |
FIRE SYSTEM RECTIFICATIONS |
$489,545.42 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993362 |
Fire Safety Remediation Works |
$489,008.30 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470961 |
Maintenance Works. |
$487,926.73 | Department of Defence |
2012-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393171 |
Repair/Replacement of Air Conditioning |
$487,880.80 | Department of Defence |
2011-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2106481 |
Asbestos Remediation Works |
$487,520.00 | Department of Defence |
2014-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 372133 |
REPAIRS TO SECURITY CABLING RAAF BASE RICHMOND |
$486,324.30 | Department of Defence |
2010-12-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466151 |
Asbestos Remediation Program |
$485,580.01 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1189151 |
Instalation of Video Wall |
$483,809.70 | Department of Defence |
2013-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70219 |
HOLSWORTHY: SPECIAL OPERATIONS WORKING ACCOMO |
$482,130.67 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462549 |
PMA FUME EXTRATION SYSTEM |
$481,604.20 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 184919 |
REPAIRS TO CANBRIDGE AVENUE BRIDGE |
$478,090.10 | Department of Defence |
2009-05-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416761 |
Replace Plumbing Infrastructure. |
$478,049.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2294541 |
Comprehensive Maintenance Management Services |
$475,638.90 | Department of Defence |
2014-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 438745 |
Asbestos works |
$475,611.98 | Department of Defence |
2011-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2434982 |
Training Facility Repairs |
$473,843.46 | Department of Defence |
2014-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 352993 |
GI-S Bld 130 - Security Upgrade Project |
$465,091.00 | Department of Defence |
2010-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35177 |
Refurbish non compliant air-craft fuel quality Lab BLDG 257. |
$462,794.20 | Department of Defence |
2007-09-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 78311 |
S5091, WR's - Various see attached. DS-SC Asbestos 07/08. Phase 2, removal of asbestos containi |
$460,769.35 | Department of Defence |
2007-12-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1470 |
LIA Refurbishment (GAPS ID: 1693503) |
$457,893.70 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 363716 |
TELEMETRY SYSTEM FOR SEWER PUMPS |
$456,024.44 | Department of Defence |
2011-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247841 |
REPLACEMENT OF TOWER |
$455,894.00 | Department of Defence |
2009-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 985451 |
Accommodation Maintenance Works |
$454,850.00 | Department of Defence |
2012-10-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 92874 |
CONTINUITY OF GOVERNMENT |
$454,671.14 | Department of Defence |
2008-05-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1967811 |
Road Works |
$453,200.00 | Department of Defence |
2013-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453821 |
Fire Trail Maintenance |
$450,000.00 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2089261 |
Asbestos Removal Works |
$448,083.75 | Department of Defence |
2013-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 106676 |
CONSULTANCY & REPORTS |
$447,000.00 | Department of Defence |
2008-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76109 |
Replacement external security fence. |
$446,658.00 | Department of Defence |
2007-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451738 |
Building Repairs |
$446,636.03 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1519 |
PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS (GAPS ID: 1693558) |
$445,982.90 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 401648 |
General Estate Works Reactive Maintenance |
$444,115.00 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260519 |
SWS1668-200237755 |
$443,432.00 | Department of Defence |
2010-01-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 953071 |
Routine maintenance |
$440,000.00 | Department of Defence |
2012-09-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451494 |
Physcial Security Upgrades |
$440,000.00 | Department of Defence |
2011-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451496 |
Physcial Security Upgrade |
$440,000.00 | Department of Defence |
2011-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2261171 |
Expert Estate Advice |
$440,000.00 | Department of Defence |
2014-05-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31668 |
Kangaroo Management |
$440,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31635 |
Kangaroo Management |
$440,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464689 |
REPAIRS, REPLACE FLOOR COVERINGS |
$439,543.50 | Department of Defence |
2012-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1944652 |
Modify Working Accommodation |
$439,200.08 | Department of Defence |
2013-07-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 435235 |
Replace Chilled Water Cooling System |
$438,000.41 | Department of Defence |
2011-10-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 247845 |
LMA WEED MANAGEMENT WORKS |
$437,468.00 | Department of Defence |
2009-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476213 |
Conservation of Gun Emplacements |
$436,689.00 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 542352 |
Parachute Jumpe Tower Repairs |
$435,376.10 | Department of Defence |
2012-02-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450185 |
Maintenance Works |
$435,058.55 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412248 |
Electronic reticulation tariff meters |
$434,999.99 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 349657 |
GI-S Wharves CF1/2/4 P3 Repairs to wharves and ancillaries |
$434,720.00 | Department of Defence |
2010-11-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466080 |
Repairs and Replacement of Security Equipment |
$433,616.26 | Department of Defence |
2012-02-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2243541 |
Asbestos Remediation |
$432,179.00 | Department of Defence |
2014-05-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 393322 |
Replace Plumbing Infrastructure |
$430,056.00 | Department of Defence |
2011-05-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30825 |
PMA: Area Armoury Upgrade |
$429,999.90 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2245531 |
Range Maintenance |
$429,550.00 | Department of Defence |
2014-05-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 69688 |
MAINTENANCE WORKS |
$428,838.45 | Department of Defence |
2007-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 167053 |
Conservation repairs to Spectical Island hardstanding areas adjacent to buildings |
$428,416.56 | Department of Defence |
2009-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78161 |
EMERGENCY STRUCTURAL REPAIRS TO DINING HALL |
$428,230.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480354 |
Maintenance Works |
$428,013.74 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 836861 |
Training Facility Repairs |
$427,886.83 | Department of Defence |
2012-08-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456923 |
Repairs to Point Perpendicular Light House Cottages & Out Buildings |
$427,884.34 | Department of Defence |
2011-12-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1097282 |
Reactive maintenance works, reimbursables |
$427,524.47 | Department of Defence |
2012-08-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462774 |
Repairs to Leak Stop/Repair Unit |
$427,408.99 | Department of Defence |
2012-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 89204 |
S5272, WR 300077434. World Youth Day 2008 is an ev Defence, provide tented accommodation |
$426,065.74 | Department of Defence |
2008-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 372412 |
ASBESTOS REMOVAL |
$424,716.75 | Department of Defence |
2011-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 578772 |
Maintenance Works |
$423,060.00 | Department of Defence |
2012-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248199 |
SWS1297 |
$421,318.70 | Department of Defence |
2009-12-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1262281 |
Contract Amendments to services |
$420,163.40 | Department of Defence |
2013-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433298 |
Routine maintenance |
$419,999.50 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1506 |
Penguin - Refurbishment of BNH - Phase 3 (GAPS ID: 1651217) |
$418,677.60 | Department of Defence |
2007-02-15 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 577912 |
Refurbish Building |
$416,740.51 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138888 |
Replace existing BMS system and upgrade all air |
$415,382.00 | Department of Defence |
2008-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476143 |
Demolition Works to Old Sewer Treatment Plant |
$412,514.30 | Department of Defence |
2012-03-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416548 |
Building repairs |
$412,110.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413817 |
HMAS Waterhen - Removal of Asbestos Contaminated Soil |
$409,475.00 | Department of Defence |
2011-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 280911 |
PMA REPLACEMENT OF FRESH WATER SUPPLY |
$408,577.40 | Department of Defence |
2010-04-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 457052 |
Undertake maintenance and structural repairs to facilities. |
$406,356.16 | Department of Defence |
2011-12-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 369106 |
SHOALHAVEN BASE WIDE REFURBISHMENT OF FIRE INDICATOR PANELS AND DETECTORS |
$406,036.00 | Department of Defence |
2011-02-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1419341 |
Demolition of Obsolete Buildings |
$404,411.70 | Department of Defence |
2013-05-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 267257 |
Penguin Bldg 16 Urgent maintenance to Hunter Block |
$404,336.26 | Department of Defence |
2010-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468820 |
Building repairs |
$403,859.50 | Department of Defence |
2012-02-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470873 |
Building refurbishment |
$403,481.65 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1276091 |
Asbestos remediation works |
$402,418.67 | Department of Defence |
2013-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 148332 |
APPRAISAL OF WATER MAIN, SEWER & STORMWATER |
$401,500.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416559 |
Building Repairs |
$401,422.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399546 |
Fire Services Compliance |
$401,357.26 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474661 |
GEW ROUTINE MAINTENACE |
$401,200.01 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1613951 |
Fixed plant and equipment maintenance works |
$400,000.00 | Department of Defence |
2013-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 680181 |
Reimbursables - Fixed Plant & Equipment |
$400,000.00 | Department of Defence |
2012-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379171 |
Replacement of Wooden Drain Covers on Airfield |
$399,999.60 | Department of Defence |
2011-04-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1350001 |
General Estate Works Reimbursables |
$399,614.70 | Department of Defence |
2013-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1287531 |
Office Refurbishment Works |
$399,573.24 | Department of Defence |
2013-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443771 |
HOLS CF3 P2 Repair Seawall & Boat Harbour at Camp Sapper |
$398,475.00 | Department of Defence |
2011-10-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1567 |
PENGUIN Upgrade fire protection (GAPS ID: 1677193) |
$398,322.14 | Department of Defence |
2007-06-14 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1526 |
Demountable Relocation (GAPS ID: 1693608) |
$397,689.60 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 438750 |
Replacement of Chiilers and water pumps |
$397,349.70 | Department of Defence |
2011-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216482 |
Regional Estate Maintenance |
$396,712.80 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 260518 |
SWS1668-200237754 |
$396,000.00 | Department of Defence |
2010-01-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354473 |
PROJ5034 - FMA-GRAY-MAGA CF 2&3 - Environmental Works |
$395,664.41 | Department of Defence |
2010-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 346260 |
Waterhen Building 1 & 2 Replace defective lifts |
$395,623.00 | Department of Defence |
2010-11-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 252996 |
GI-S Bld 27 MA/DMS Refurbish External Facade |
$394,413.54 | Department of Defence |
2009-12-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1524 |
Road Works (GAPS ID: 1693542) |
$393,396.30 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1287551 |
Server Room Fit Out Works |
$392,216.52 | Department of Defence |
2013-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474748 |
Repair Seawall & Boat Harbour |
$392,151.17 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367935 |
Replacement of data cabling |
$390,530.80 | Department of Defence |
2011-02-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1889761 |
Lecture Theatre Works |
$390,231.05 | Department of Defence |
2013-11-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377291 |
SWS1652 121212223 FY 10/11 CMS SYD/WS GEW ROUTINE MAINTENANCE |
$389,999.97 | Department of Defence |
2010-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423516 |
Routine maintenance |
$389,934.50 | Department of Defence |
2011-08-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 76366 |
REPAIRS TO THE ROOF OF JUNIOR SAILORS GALLEY |
$386,593.17 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97321 |
ASBESTOS RECTIFICATION |
$385,505.68 | Department of Defence |
2008-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450294 |
Maintenance Works |
$385,095.96 | Department of Defence |
2011-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 107865 |
REG:GEW Reactive FP&E (FY08/09) |
$385,000.00 | Department of Defence |
2008-07-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 136253 |
PROJ 4476 PMA MAINTENANCE OF RANGES ETC |
$385,000.00 | Department of Defence |
2008-10-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1504 |
Cerberus Workshop Services, 07/08 FY. (GAPS ID: 1693576) |
$385,000.00 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 2437972 |
General Estate Routine Maintenance |
$385,000.00 | Department of Defence |
2014-07-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 560212 |
Repairs and Replacement of Security Systems |
$384,642.50 | Department of Defence |
2012-03-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 409154 |
Conservation Works |
$384,450.00 | Department of Defence |
2011-06-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 202021 |
Management Services and Fees |
$382,482.10 | Department of Defence |
2009-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464607 |
Assessment of HV Cabling |
$382,418.00 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393161 |
Installation of Energy Efficent Lighting |
$382,346.61 | Department of Defence |
2011-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 707981 |
Workshop Services |
$381,700.00 | Department of Defence |
2012-06-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453825 |
Connection of Services |
$381,036.70 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476142 |
Security Works |
$380,987.42 | Department of Defence |
2012-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 911081 |
Comprehensive Maintenance Management Services |
$380,623.10 | Department of Defence |
2012-09-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412503 |
Water services survey |
$378,400.00 | Department of Defence |
2011-07-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433297 |
Interim Armour Test |
$376,999.70 | Department of Defence |
2011-09-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1493 |
Rwk Bks IA investigations FY 07 & 08 (GAPS ID: 1651214) |
$375,100.00 | Department of Defence |
2007-03-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 125658 |
REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS |
$374,868.31 | Department of Defence |
2008-08-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2182251 |
Comprehensive Maintenance Management Services |
$373,852.60 | Department of Defence |
2014-04-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2075771 |
Building Maintenance Works |
$372,961.00 | Department of Defence |
2014-02-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 343073 |
SWS1511-RIC-ENERGY EFFICIENCY INSTALL SUB METERING |
$371,490.50 | Department of Defence |
2010-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30098 |
REPAIRS & MAINTENANCE |
$369,999.99 | Department of Defence |
2006-09-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1099282 |
Asbestos remediation works |
$365,618.44 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2641791 |
Hangar Remediation Works |
$365,381.50 | Department of Defence |
2014-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476231 |
Repair and Maintenance to Building |
$365,023.16 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379107 |
Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 |
$364,696.05 | Department of Defence |
2011-04-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153337 |
Removal of Asbestos from Garden Island |
$363,551.38 | Department of Defence |
2009-01-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 217179 |
PROJ 4828 PMA GRAY WEED MANAGEMENT |
$360,000.30 | Department of Defence |
2009-08-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476216 |
Reapair and Maintenance to Building |
$359,408.94 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1215712 |
Building Fire Maintenance Works |
$358,593.59 | Department of Defence |
2013-02-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77476 |
WR 300076182, S5134. Capital component of Non sing of building 807 HMAS Kuttabul. |
$357,500.00 | Department of Defence |
2008-01-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1484431 |
Regional Estate Routine Maintenance |
$357,110.09 | Department of Defence |
2013-04-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 219186 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$356,809.20 | Department of Defence |
2009-07-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 349446 |
Package 2 Asbestos removal & reinstatement works Garden Island DS-NNSW SC FY 10/11 |
$354,695.00 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098032 |
Security Works |
$354,388.43 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 338515 |
LIGHTING REFURBISHMENT FOR REDUCTION IN ENERGY CONSUMPTION |
$353,845.14 | Department of Defence |
2010-09-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476041 |
Building refurbishment |
$350,198.27 | Department of Defence |
2012-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196156 |
UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT |
$350,061.20 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31533 |
Physical & Electronic Security Works |
$350,000.20 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31566 |
Physical & Electronic Security Works |
$350,000.20 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1484 |
PROJ ID3980 REG: CRPN: WILR: ESL: VBM: WATA: PMA: REPLACE FIRE DOOR (GAPS ID: 1693562) |
$350,000.20 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 419452 |
Replace Chilled Water Cooling System |
$349,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419502 |
Review and Reconfigure Existing Wiring |
$349,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474531 |
Building refurbishment works |
$348,752.60 | Department of Defence |
2012-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 531471 |
REACTIVE MAINTENANCE |
$347,890.00 | Department of Defence |
2012-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267265 |
HOLS BUILDING DEMOLITION WORKS |
$346,892.92 | Department of Defence |
2010-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540472 |
Refurbishment to building |
$346,384.66 | Department of Defence |
2012-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468816 |
Refurbish duty cabins ablutions |
$345,880.68 | Department of Defence |
2012-02-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1349741 |
Essential repairs to perimeter roads |
$345,789.73 | Department of Defence |
2013-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1446502 |
Building refurbishment works |
$343,955.92 | Department of Defence |
2013-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481602 |
Project 4979 |
$343,814.61 | Department of Defence |
2010-08-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1333661 |
Indoor Range Decontamination |
$343,526.70 | Department of Defence |
2013-04-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 349451 |
Asbestos removal & reinstatement works Kuttabul DS-NNSW SC FY 10/11 |
$343,517.09 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2583461 |
Range Road Emergency Works |
$343,200.00 | Department of Defence |
2014-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416549 |
Building repairs |
$342,818.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76916 |
Reinstate safety fence & provide a sealed surface and new carpark |
$341,819.01 | Department of Defence |
2007-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443734 |
Waterhen Bld 001 CF2 P1 & 3, Fire Maintenance Work |
$341,661.65 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 431416 |
Stormwater Pipework Replacement |
$340,673.30 | Department of Defence |
2011-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 127564 |
PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD |
$340,001.20 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97681 |
EROSION & CONTAMINATION REMEDIATION |
$339,350.00 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 207032 |
PROJ 4963 PMA REPLACE RC DEVICES |
$338,869.30 | Department of Defence |
2009-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 483460 |
Airconditioning Refurbishment |
$338,338.00 | Department of Defence |
2012-04-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 226247 |
WHN - upgrade CCTV footage to wharves |
$337,544.10 | Department of Defence |
2009-09-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476223 |
Supply and Install Air conditioning to building. |
$337,428.30 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1494 |
Regional Vegitation Management (GAPS ID: 1631912) |
$336,801.30 | Department of Defence |
2006-11-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 2050161 |
Structural Works to Rear Entry Bridge |
$336,343.92 | Department of Defence |
2013-12-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802031 |
Range Maintenance |
$335,885.00 | Department of Defence |
2013-10-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 272990 |
SWS1277 - DEMOLITION OF ASSETS AT JBRF |
$334,028.83 | Department of Defence |
2010-03-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2076531 |
Upgrade physical and electronic security systems |
$332,497.00 | Department of Defence |
2013-10-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 282061 |
Randwick building 154 - aquatic centre energy saving works |
$332,370.94 | Department of Defence |
2010-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237309 |
CONSTRUCT ACCOMMODATION |
$332,156.00 | Department of Defence |
2009-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76825 |
S4945, WR 300044538, 300044539. HMAS Watson minor 5 |
$332,021.15 | Department of Defence |
2007-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 110906 |
ROUTINE BUILDING MAINTENANCE FY 07/08 |
$331,396.32 | Department of Defence |
2008-04-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370682 |
SWS1016-SHOALHAVEN BHERWERRE ASBESTOS WORKS FY 11/12 FROM VARIOUS BASE ASSETS |
$330,676.84 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1099182 |
Street lightpole rectification. |
$330,025.30 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2581351 |
General Estate Works Maintenance |
$330,000.00 | Department of Defence |
2014-08-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 186499 |
PROJ 4476 PMA MAINTENANCE OF RANGES ETC |
$330,000.00 | Department of Defence |
2009-05-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 353019 |
BUILDING MAINTENANCE |
$330,000.00 | Department of Defence |
2010-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2862842 |
General Estate Works Routine |
$330,000.00 | Department of Defence |
2014-12-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 75953 |
Unplanned Asbestos Works |
$330,000.00 | Department of Defence |
2008-02-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 39494 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$330,000.00 | Department of Defence |
2006-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2733331 |
Fixed Plant and Equipment Reactive Maintenance |
$330,000.00 | Department of Defence |
2014-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451492 |
Physcial Security Upgrade |
$330,000.00 | Department of Defence |
2011-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 579742 |
Building maintenance work and repairs. |
$330,000.00 | Department of Defence |
2012-05-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 448582 |
Enviornmental Management |
$330,000.00 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 401436 |
Environmental Works |
$329,464.00 | Department of Defence |
2011-06-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 386809 |
Repairs to Road Systems |
$329,360.90 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761971 |
Regional Estate Routine Maintenance |
$328,955.38 | Department of Defence |
2013-08-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2170811 |
Asbestos Remediation |
$328,262.00 | Department of Defence |
2014-04-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 70193 |
HV Electrical Reticulation |
$328,171.80 | Department of Defence |
2008-01-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2182571 |
General Estate Works Reactive Maintenance |
$327,383.76 | Department of Defence |
2013-12-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 35262 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$327,376.61 | Department of Defence |
2006-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 189763 |
PROJ 4067 PMA MAINTENANCE OF RANGES ETC |
$327,030.00 | Department of Defence |
2009-02-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1525 |
PROJ ID3977 WIL: DIDS L1 (GAPS ID: 1693568) |
$326,909.00 | Department of Defence |
2007-08-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 30912 |
Installation of Demountable Building |
$325,434.90 | Department of Defence |
2007-08-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416755 |
Electrical Reticulation Equipments. |
$324,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 379235 |
Ablutions Upgrade and Expansion |
$324,912.50 | Department of Defence |
2011-03-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1556 |
Cooling Tower (GAPS ID: 1693624) |
$323,614.50 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 264347 |
REFURB EXTERNAL SURFACES OF VERTICAL TANK S 1 & 2 |
$322,993.00 | Department of Defence |
2010-03-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92969 |
REPAIR WORKS ON ROADS AND FIRE TRAILS |
$322,251.00 | Department of Defence |
2008-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 927771 |
General Estate Works Reimbursables |
$321,596.13 | Department of Defence |
2012-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440705 |
Corrosion Control to mesh pannels on carpark |
$321,136.23 | Department of Defence |
2011-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419495 |
Site Security Works |
$320,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 380948 |
Cliff Face Stabilisation Works |
$319,955.90 | Department of Defence |
2011-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 280765 |
LANC Buildings 10, 11, 12, 13 & 18 external repair and repaint |
$319,112.84 | Department of Defence |
2010-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356676 |
Bushland Regeneration Works |
$319,033.26 | Department of Defence |
2010-12-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 132466 |
APPRAISAL WORKS |
$318,887.80 | Department of Defence |
2008-10-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474845 |
Building refurbishment |
$318,723.90 | Department of Defence |
2012-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74711 |
HMAS Penguin - Water and energy conservation measures |
$318,594.81 | Department of Defence |
2008-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 89622 |
S4930, WR 300083119. HMAS Watson - Site Security Installation. Upgrade existing security camera and |
$317,654.81 | Department of Defence |
2008-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1819321 |
General Estate Works Maintenance |
$317,103.78 | Department of Defence |
2013-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 343077 |
CONSTRUCTION OF MULTI FUNCTION BLDG AT BATHURST MUD |
$315,755.00 | Department of Defence |
2010-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412205 |
Routine maintenance |
$315,454.55 | Department of Defence |
2011-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367940 |
External Painting of buildings |
$314,820.00 | Department of Defence |
2011-02-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1083052 |
Repairs to fire damaged building |
$314,380.90 | Department of Defence |
2012-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481797 |
Electrical services |
$313,781.60 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412550 |
Routine maintenance |
$313,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 110667 |
DEMOUNTABLE BUILDING |
$310,745.00 | Department of Defence |
2008-08-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474764 |
Asbestos Works |
$310,640.55 | Department of Defence |
2012-02-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2106631 |
Refurbishment of Pool |
$309,204.14 | Department of Defence |
2014-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419277 |
Regional Demolition Works |
$309,100.00 | Department of Defence |
2011-06-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 458479 |
Building refurbishment |
$306,171.75 | Department of Defence |
2012-01-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180652 |
FIRE MANAGEMENT PLAN |
$303,855.21 | Department of Defence |
2008-05-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367816 |
Electrical Reticulation Equipment |
$302,999.99 | Department of Defence |
2011-02-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477751 |
Replacement of security control cables |
$301,274.93 | Department of Defence |
2012-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1858101 |
Crane Deconstruction works - Heritage Aspects |
$300,382.50 | Department of Defence |
2013-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 602091 |
REACTIVE MAINTENANCE |
$300,044.34 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401650 |
Fixed Plant and Equipment Reactive Maintenance |
$300,000.00 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2422261 |
Base Perimeter Fence |
$300,000.00 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31771 |
DS-SC Urgent FACOPS support to APEC |
$300,000.00 | Department of Defence |
2007-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 110676 |
S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. |
$300,000.00 | Department of Defence |
2008-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633381 |
Asbestos Remediation |
$300,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31738 |
DS-SC Urgent FACOPS support to APEC |
$300,000.00 | Department of Defence |
2007-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 755261 |
Training Facility repairs. |
$300,000.00 | Department of Defence |
2012-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180667 |
BUILDING WORKS |
$300,000.00 | Department of Defence |
2009-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 264291 |
CONSTRUCTION OF A FQC TEST FACILITY |
$300,000.00 | Department of Defence |
2010-02-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 253041 |
HMAS penguin asbestos removal & reinstatement F FY09/10 |
$299,390.02 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 302189 |
PMA ROADS AND PAVEMENTS |
$298,870.00 | Department of Defence |
2010-06-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 466152 |
Living In Accommodation Refurbishment |
$298,153.30 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1612701 |
Contaminant Remediation |
$298,094.50 | Department of Defence |
2013-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356827 |
ASBESTOS REMOVAL RAAF RICHMOND |
$297,334.47 | Department of Defence |
2010-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481538 |
Demolition Works |
$295,565.47 | Department of Defence |
2012-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180473 |
Penguin base Electrical Reticulation CF2 P2 Zoned Lightning protection |
$295,289.10 | Department of Defence |
2009-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 378977 |
ASBESTOS REMOVAL RAAF RICHMOND |
$293,672.61 | Department of Defence |
2011-04-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466317 |
Fire maintenace works |
$293,535.00 | Department of Defence |
2012-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1675581 |
Installation of Electrical Sub-Meters |
$292,644.00 | Department of Defence |
2013-08-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353164 |
REMEDIATION OF BLDGS CONTAINING ASBESTOS HOLSWORTHY BARRACKS |
$292,127.00 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561602 |
Asbestos Remediation Program |
$290,537.50 | Department of Defence |
2012-02-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 159434 |
REPLACE TOILETS CEREBUS |
$290,117.32 | Department of Defence |
2008-03-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 240719 |
S5624 Replacement of VGDL Telstra Services |
$289,113.00 | Department of Defence |
2009-10-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395562 |
Works to facilitate Court Martial Proceedings |
$289,085.61 | Department of Defence |
2011-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1261341 |
Car Park Remediation Works |
$288,537.48 | Department of Defence |
2013-03-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 561472 |
Firing Range Maintenance. |
$288,113.10 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 356875 |
Watson Bld 2 Investigate & Repair Water Ingress |
$287,583.45 | Department of Defence |
2010-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2750241 |
Fuel Installations Maintenance |
$286,838.46 | Department of Defence |
2014-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476222 |
Repair and Maintenance to Building |
$286,498.87 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802861 |
Replacement of gutters and downpipes |
$286,338.23 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77503 |
WR 300060683, S5134. HMAS Kuttabul Expense compone refurbishment of Building 807. |
$285,877.67 | Department of Defence |
2008-01-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433301 |
Fire systems compliance |
$285,000.00 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464603 |
Assessment of Sewerage System |
$284,014.50 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476207 |
Fit-out Works to building |
$283,941.89 | Department of Defence |
2012-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098012 |
Security Works |
$283,778.77 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2040251 |
Building Repairs and Maintenance |
$283,738.84 | Department of Defence |
2014-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1778811 |
Water Main Replacement |
$282,080.70 | Department of Defence |
2013-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2155402 |
Training Facility Repairs |
$279,999.99 | Department of Defence |
2014-04-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440582 |
Routine Maintenance |
$279,729.06 | Department of Defence |
2011-10-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1764481 |
Replace floor coverings |
$279,723.40 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756091 |
Asbestos Removal works |
$279,125.00 | Department of Defence |
2012-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433257 |
Fire safety works |
$277,846.64 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413909 |
REACTIVE MAINTENACE |
$277,787.40 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1516 |
Remove Aircraft GPO`s (GAPS ID: 1693539) |
$277,329.80 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1764541 |
Asbestos Remediation |
$277,200.00 | Department of Defence |
2013-09-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380857 |
GENERAL REPAIRS AND MAINTENANCE TO BASE GYM |
$277,136.68 | Department of Defence |
2011-04-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 600441 |
Repairs to Base Water Storage Tanks |
$275,577.50 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 968981 |
Replace Chilled Water Cooling System |
$275,318.95 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 380753 |
Demolition of Buildings |
$275,260.00 | Department of Defence |
2011-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483535 |
REACTIVE MAINTENANCE |
$275,000.00 | Department of Defence |
2011-10-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 852411 |
Asbestos remediation works |
$275,000.00 | Department of Defence |
2012-08-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 107984 |
Upgrade Communications Cabling |
$275,000.00 | Department of Defence |
2008-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31565 |
Vegetation Management |
$275,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31598 |
Vegetation Management |
$275,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419496 |
Fire System Repairs |
$275,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2585751 |
Asbestos Debris Removal Works |
$274,107.79 | Department of Defence |
2014-09-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442083 |
Bird Proof Netting Installation Hanger |
$272,691.63 | Department of Defence |
2011-10-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442090 |
BIRD PROOF NETTING INSTALLATION HANGAR |
$272,691.63 | Department of Defence |
2011-10-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 238737 |
GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration |
$272,644.09 | Department of Defence |
2009-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 362178 |
DEMOLITION OF VARIOUS BLDGS DEOH |
$272,320.00 | Department of Defence |
2011-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92399 |
LAND REMEDIATION MANAGEMENT |
$271,909.00 | Department of Defence |
2008-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540422 |
Security Works |
$271,515.20 | Department of Defence |
2012-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423520 |
Routine maintenance |
$271,454.50 | Department of Defence |
2011-08-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 197940 |
S5309 Rwk Bks bld 305, 306, 307, 1 CDO REGT SCEC works |
$271,007.00 | Department of Defence |
2009-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 99866 |
4742 Consultancies to Undertake A Hazard Identific |
$270,300.80 | Department of Defence |
2008-06-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 283636 |
UPGRADE FIRE DETECTION IN LIA |
$270,100.00 | Department of Defence |
2010-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247982 |
REFURB EXTERNAL SURFACES OF VERTICAL TANK S 1 & 2 |
$270,000.01 | Department of Defence |
2009-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480195 |
Electrical Services |
$269,989.37 | Department of Defence |
2012-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 253058 |
SPEC Rail CF4, Conservation works to Blds |
$267,520.00 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 429012 |
Building maintenance |
$267,429.00 | Department of Defence |
2011-08-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75338 |
S5264, WR:- Kuttabul - 300074183, Garden Island - Watson - 300074185, HMAS Waterhen - 300074186. |
$266,202.66 | Department of Defence |
2008-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70261 |
PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) |
$265,903.20 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 167047 |
MEDICAL REFURBISHMENT |
$265,807.30 | Department of Defence |
2009-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 107903 |
RESHEETING OF ROAD SURFACES |
$264,999.90 | Department of Defence |
2008-07-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1791611 |
Resurface Hockey Pitch |
$264,220.00 | Department of Defence |
2013-09-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31600 |
Vegetation Management |
$264,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2106511 |
General Estate Works Routine Maintenance. |
$264,000.00 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31567 |
Vegetation Management |
$264,000.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1511 |
4343 CER: REFURBISHMENT WORKS TO ACCOMODATION (GAPS ID: 1693585) |
$264,000.00 | Department of Defence |
2007-08-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 148333 |
APPRAISAL OF SEWER MAIN SERVICES |
$264,000.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203000 |
R&M TO SV DISPOSAL PROPERTY |
$264,000.00 | Department of Defence |
2008-12-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2669292 |
Fuel Installation Works |
$263,821.25 | Department of Defence |
2014-10-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993322 |
Fire Safety Remediation Works |
$263,542.40 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462489 |
Building refurbishment |
$263,528.10 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466391 |
Upgrade existing Parade Ground |
$263,294.50 | Department of Defence |
2012-02-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419314 |
General Estate Works Reactive Maintenance |
$263,266.01 | Department of Defence |
2011-08-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1875241 |
Road Maintenance |
$262,592.44 | Department of Defence |
2013-11-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 456623 |
Level 2 Energy Audit Consultancy (S5951) |
$262,354.65 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 477705 |
Tower works |
$262,126.70 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138745 |
Remove asbestos containing eaves and awnings from HMAS Penguin |
$261,725.42 | Department of Defence |
2008-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1988301 |
Asbestos Remediation Works |
$261,580.00 | Department of Defence |
2014-01-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 459665 |
Replacement of Perimeter Fencing |
$258,421.68 | Department of Defence |
2012-01-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1943902 |
Flora and Fauna Monitoring |
$258,054.50 | Department of Defence |
2013-11-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464468 |
REPAIRS AND REPAINT TO VARIOUS BUILDINGS |
$258,027.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76958 |
WR 300074541, S5113, Consultancy to determine the required |
$257,626.27 | Department of Defence |
2007-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 254219 |
UPGRADE INCINERATOR RAAF RICHMOND |
$257,567.60 | Department of Defence |
2009-12-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443791 |
HOLS CF2-P2 High Voltage Distribution Equipment Re |
$256,580.50 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1875921 |
Repairs to Causeway and Culvert |
$256,140.50 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464664 |
Fire Maintenance Works |
$255,604.15 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 431400 |
Air Conditioning Installation |
$254,100.00 | Department of Defence |
2011-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2220651 |
Refurbish Lighting and Fire Upgrade |
$253,965.27 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2554731 |
Fixed Plant and Equipment Maintenance |
$253,638.77 | Department of Defence |
2014-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237315 |
Degaussing Range Building 4 Provide goods lift |
$252,604.50 | Department of Defence |
2009-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481733 |
Install Wash Point |
$252,340.00 | Department of Defence |
2012-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480416 |
Water Re-use Initiative |
$251,678.70 | Department of Defence |
2012-04-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 378970 |
Re-Inspection of Facilities containing Asbestos |
$250,211.89 | Department of Defence |
2011-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1503 |
PROJ ID3941 FMBD: IMPLEMENT SITE SECURITY WORKS TO MEET DEFENCE STANDARD (GAPS ID: 1693565) |
$250,000.30 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 460892 |
GEW ROUTINE MAINTENACE |
$250,000.00 | Department of Defence |
2011-11-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1764341 |
Bushfire mitigation works |
$250,000.00 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 680231 |
General Estate Works Reimbursables |
$250,000.00 | Department of Defence |
2012-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2417651 |
Maintenance Work |
$250,000.00 | Department of Defence |
2014-07-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 132194 |
INFRASTRUCTURE REMEDIATION |
$250,000.00 | Department of Defence |
2008-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416709 |
Repair/Replace Slate Roof. |
$249,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 286185 |
HOLS BUILDING DEMOLITION WORKS |
$249,810.00 | Department of Defence |
2010-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1350041 |
Demolition of Obsolete Buildings |
$249,744.00 | Department of Defence |
2013-04-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 480245 |
Accommodation Works |
$249,726.40 | Department of Defence |
2012-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163665 |
ASBESTOS SURVEYS |
$249,290.00 | Department of Defence |
2009-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 562052 |
Building Maintenance Works |
$249,070.53 | Department of Defence |
2012-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 151643 |
ASBESTOS REMEDIATION |
$248,400.99 | Department of Defence |
2008-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31580 |
Pest animal management |
$248,380.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31547 |
Pest animal management |
$248,380.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464484 |
Various buildings fire maintenance |
$248,237.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1217242 |
Energy Saving Device Installations |
$247,438.22 | Department of Defence |
2013-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462778 |
Repairs to Water Tank |
$247,247.79 | Department of Defence |
2012-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993392 |
Fire Safety Remediation Works |
$245,872.00 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397238 |
Supply/relocation of the floor mounted reels. |
$245,740.00 | Department of Defence |
2011-05-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 433310 |
Electrical Reticulation Equipments. |
$245,454.51 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 110714 |
REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS |
$245,332.76 | Department of Defence |
2008-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267155 |
SWS1183- 200118597 - HOLS REFURB DRIVER |
$245,260.40 | Department of Defence |
2010-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1943742 |
Repair Sluice Valves and Water Pipes |
$245,204.30 | Department of Defence |
2013-09-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 76222 |
Penguin - Refurbishment of BNH - Phase 3 |
$244,981.02 | Department of Defence |
2008-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76200 |
CONSULTANCY & REPORTING |
$244,343.00 | Department of Defence |
2008-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464480 |
FIRE MAINTENANCE WORKS |
$244,282.50 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098982 |
Building Works |
$243,804.00 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470925 |
Repair Wharves |
$243,083.50 | Department of Defence |
2012-03-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 542872 |
Installation of floating Pontoon |
$242,643.50 | Department of Defence |
2012-05-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 347858 |
DSNNSW fire maintenance works at HMAS Kuttabul |
$242,146.08 | Department of Defence |
2010-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419497 |
Physical and Electronic Security Systems |
$242,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 93159 |
4330 Bld 52 Upgrade Security Human In Loop Simulat |
$242,000.00 | Department of Defence |
2008-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412613 |
Security Checkpoint -Relocation |
$242,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 163587 |
Supply install replacement gas alarm system. |
$241,965.00 | Department of Defence |
2009-02-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 349454 |
Spec Island repair Seawalls per consultancy report |
$241,175.00 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774671 |
Priority Repairs Works |
$240,584.96 | Department of Defence |
2012-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 77997 |
FACILITY CERTIFICATION |
$240,199.35 | Department of Defence |
2007-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 205451 |
BUILDING MAINTAINENCE |
$240,180.00 | Department of Defence |
2009-02-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419453 |
Building Repairs |
$239,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97175 |
facilities operations |
$239,663.17 | Department of Defence |
2008-05-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77812 |
S5089, WR 300076174. FBE Berths 2-5 Repair Subside consultancy firm to produce a report and sepcific |
$239,409.50 | Department of Defence |
2008-01-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474467 |
Fire maintenance works |
$238,869.63 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462589 |
ASBESTOS REMOVAL RAAF RICHMOND |
$238,742.58 | Department of Defence |
2012-02-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1548 |
Working Accommodation for Project Overlander (GAPS ID: 1693621) |
$238,690.38 | Department of Defence |
2007-08-09 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 201789 |
SECURITY UPGRADE |
$238,045.50 | Department of Defence |
2009-06-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464488 |
GEW ROUTINE MAINTENACE |
$237,285.00 | Department of Defence |
2012-02-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 345337 |
DSNNSW fire maintenance works at HMAS Watson |
$237,225.12 | Department of Defence |
2010-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464650 |
Fire Maintenance Works |
$236,857.50 | Department of Defence |
2012-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 281693 |
Professional Services |
$236,568.64 | Department of Defence |
2010-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 154761 |
ELECTRICAL INSPECTIONS |
$236,500.00 | Department of Defence |
2009-01-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70249 |
PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS |
$235,467.10 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1306401 |
Resurface Major Roads |
$235,180.00 | Department of Defence |
2013-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 471003 |
Wharf Repairs |
$234,767.50 | Department of Defence |
2012-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 531821 |
Security Works |
$234,089.35 | Department of Defence |
2012-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1485 |
PROJ ID3379 DSTO: PROVIDE OPEN SPACE WORKS ENVIRONMENT BATTLELAB (GAPS ID: 1693549) |
$234,016.20 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 240639 |
FIRE SAFETY AUDIT |
$233,200.00 | Department of Defence |
2009-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397236 |
Sewer Mains/Stormwater |
$233,090.00 | Department of Defence |
2011-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450193 |
Maintenance Works |
$232,593.90 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466150 |
Accommodation Refurbishment |
$232,519.30 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2437952 |
Fixed Plant and Equipment Maintenance |
$232,483.94 | Department of Defence |
2014-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 477891 |
Replacement of Chiilers and water pumps |
$232,094.28 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393108 |
Internal Building Upgrade |
$231,961.79 | Department of Defence |
2011-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 459649 |
Stormwater Pipework Replacement |
$231,389.40 | Department of Defence |
2011-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464462 |
Fire Maintenance Works |
$230,812.40 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 281652 |
HMAS Watson Building 37 Rectification works |
$230,724.12 | Department of Defence |
2010-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419454 |
Upgrade Office Accommodation |
$229,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451475 |
Building design works |
$229,166.00 | Department of Defence |
2011-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380915 |
counter mine capability |
$229,150.13 | Department of Defence |
2011-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382259 |
Works to facilitate Court Martial Proceedings - Defence Plaza Sydney |
$228,656.44 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1201952 |
Maintenance to Hanger Buildings |
$227,605.05 | Department of Defence |
2013-02-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 100085 |
Demountable Relocation |
$226,897.00 | Department of Defence |
2008-07-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30113 |
CONSTRUCTION WORKS |
$226,790.00 | Department of Defence |
2006-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1533 |
Bulk Fuel Farm Facilities Repairs. (GAPS ID: 1693570) |
$226,164.40 | Department of Defence |
2007-08-06 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 380597 |
Building Repair and Repaint |
$225,957.39 | Department of Defence |
2011-04-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1118322 |
Building Works |
$225,770.52 | Department of Defence |
2012-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1632591 |
Range Maintenance |
$225,555.00 | Department of Defence |
2013-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412593 |
Construction of a secure room |
$225,500.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 356739 |
DELEAD FIRING RANGE HOLSWORTHY & CONSTRUCT NEW FIRING POINT |
$225,500.00 | Department of Defence |
2010-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270416 |
RICHMOND FUEL FARM REMEDIATION & ELECTRICAL WORK |
$224,262.37 | Department of Defence |
2010-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1857941 |
Repair Roads and Pavements |
$224,191.00 | Department of Defence |
2013-10-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 302178 |
HOLS BUILDING DEMOLITION WORKS |
$223,575.00 | Department of Defence |
2010-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 579832 |
Fire systems compliance |
$223,080.00 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 362170 |
DEMOLISH SMALL ARMS RANGE & SURROUNDING BLDGS & REMEDIATE BACK TO GREEN STATE AT DEOH |
$222,560.00 | Department of Defence |
2011-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1874661 |
Crane, Platform Hire and Maintenance |
$221,793.55 | Department of Defence |
2013-11-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423467 |
REACTIVE MAINTENANCE |
$220,000.02 | Department of Defence |
2011-06-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2437872 |
General Estate Reactive Maintenance |
$220,000.00 | Department of Defence |
2014-07-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 620251 |
Reactive Maintenance |
$220,000.00 | Department of Defence |
2012-06-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 436766 |
REACTIVE MAINTENANCE |
$220,000.00 | Department of Defence |
2011-10-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451489 |
Physical Security Upgrade |
$220,000.00 | Department of Defence |
2011-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2734321 |
General Estate Works Routine |
$220,000.00 | Department of Defence |
2014-12-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 276599 |
PROJ 5055 UNPLANNED ASBESTOS REMEDIATION |
$220,000.00 | Department of Defence |
2010-04-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 107905 |
RESHEETING OF BASE ROAD SERVICES |
$220,000.00 | Department of Defence |
2008-07-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1714851 |
Expert Estate Advice |
$220,000.00 | Department of Defence |
2013-08-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30883 |
FMBD: Security Systems for Air Vehicles Division |
$220,000.00 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2620862 |
Fixed Plant and Equipment Site Maintenance |
$220,000.00 | Department of Defence |
2014-09-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399544 |
Building Refurbishment |
$219,797.61 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260488 |
ASBESTOS REMOVAL ORCHARD HILLS |
$219,503.65 | Department of Defence |
2009-11-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470959 |
Building maintenance |
$219,365.00 | Department of Defence |
2012-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1248051 |
Maintenance of Hanger Roof Replacement |
$218,792.20 | Department of Defence |
2013-03-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419536 |
Building repairs |
$217,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416713 |
Fire Systems Works/Repairs |
$217,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1581 |
Removal of Asbestos contaminated soil from HMAS Waterhen (GAPS ID: 1677194) |
$217,800.00 | Department of Defence |
2007-06-04 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 79382 |
fire detection upgrade |
$217,620.16 | Department of Defence |
2008-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257658 |
S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 |
$217,261.00 | Department of Defence |
2010-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69655 |
USER ACCESS PROJECT |
$217,169.02 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2862782 |
Fuel Installations Maintenance |
$217,141.08 | Department of Defence |
2015-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1383421 |
Building Upgrade Works |
$216,568.11 | Department of Defence |
2013-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1761431 |
Stormwater System Works |
$215,650.60 | Department of Defence |
2013-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2703781 |
Maintenance Work |
$214,784.68 | Department of Defence |
2014-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1362551 |
Ablution Upgrade Works |
$214,424.14 | Department of Defence |
2013-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433237 |
Fire Safety Works |
$214,385.04 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1099042 |
Structural repairs and seal replacement |
$214,303.21 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540452 |
Building Repairs |
$214,080.10 | Department of Defence |
2012-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 852701 |
Flora and fauna monitoring |
$213,345.55 | Department of Defence |
2012-08-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30877 |
Fire Management |
$213,184.40 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 118436 |
RIC WEED MANAGEMENT |
$212,264.80 | Department of Defence |
2008-08-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1483 |
Feasibility Study Simpson Barracks Entrance. (GAPS ID: 1693518) |
$212,259.30 | Department of Defence |
2007-07-30 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 121833 |
REPLACE UNSAFE LIGHTING |
$211,858.90 | Department of Defence |
2008-03-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464456 |
General building maintenance |
$211,750.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268463 |
GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System |
$211,663.87 | Department of Defence |
2010-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97418 |
WATER QUALITY MONITORING |
$211,585.00 | Department of Defence |
2006-08-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2090051 |
Installation of Sub-Metering to Buildings |
$210,784.20 | Department of Defence |
2014-02-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 384835 |
Demolition of Buildings |
$210,239.70 | Department of Defence |
2011-05-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380952 |
Installation of Water Tank |
$209,819.20 | Department of Defence |
2011-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248205 |
Professional Services |
$209,674.30 | Department of Defence |
2009-12-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1099022 |
Street lightpole repairs |
$209,525.80 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464452 |
Fire maintenance works for various buildings |
$208,659.92 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416758 |
Demolition Works. |
$207,400.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 240901 |
Randwick Bks Install backflow prevention devices |
$207,373.10 | Department of Defence |
2009-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1248251 |
Potable Water Works |
$206,732.35 | Department of Defence |
2013-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 253046 |
HMAS Watson asbestos removal & reinstatement |
$206,080.88 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440663 |
Building refurbishment |
$206,045.40 | Department of Defence |
2011-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283744 |
REPLACEMENT OF ROOFING ON MULTIPLE ASSETTS AT HMAS CRESWELL |
$205,807.80 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 250085 |
ELECTRICAL WORKS DSTO FB |
$205,669.20 | Department of Defence |
2009-11-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 379241 |
Stormwater & Sewerage repairs |
$205,353.50 | Department of Defence |
2011-03-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1333241 |
Car Park Remediation Works |
$204,962.73 | Department of Defence |
2013-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89148 |
S5272, WR 300077436. Manage OP testament World You temporary camp for pilgrims attending World Youth |
$204,913.50 | Department of Defence |
2008-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2831252 |
Fuel Installations Maintenance |
$204,746.73 | Department of Defence |
2015-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 252976 |
INSTALLATION OF ELECTRIC SUB METERS |
$204,615.40 | Department of Defence |
2009-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1510 |
PROJ ID3947 PMA: SCHOOL OF ARMOUR - ERECT LYSAGHT SHED (GAPS ID: 1693566) |
$204,000.50 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 379056 |
Harbour ship protection system |
$203,100.89 | Department of Defence |
2011-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196032 |
CMS MANAGEMENT FEES 0809 |
$203,004.35 | Department of Defence |
2009-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433311 |
Repairs to Heritage Buildings |
$202,999.71 | Department of Defence |
2011-09-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1531 |
SECURITY SYSTEM (GAPS ID: 1686616) |
$202,752.00 | Department of Defence |
2007-07-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 2732781 |
Fire trial maintenance |
$202,583.29 | Department of Defence |
2014-10-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370759 |
PROJ4965: CERBERUS Bldg 226 - Female LIA Repairs and Refurbishment |
$202,477.00 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 446991 |
Replace Service Valves |
$202,369.20 | Department of Defence |
2011-11-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1350161 |
Stormwater System Appraisal |
$202,211.90 | Department of Defence |
2013-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440652 |
Building refurbishment |
$201,514.50 | Department of Defence |
2011-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1889731 |
Chapel Repair Works |
$201,408.50 | Department of Defence |
2013-11-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451747 |
Building Repairs |
$201,056.27 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382296 |
FBE Berths 1-5 Repair / Replace wharf ancillaries |
$201,027.09 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1119242 |
Regional Estate Maintenance |
$200,382.30 | Department of Defence |
2012-12-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 430382 |
Fencing Works |
$200,212.89 | Department of Defence |
2011-08-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419313 |
General Estate Works Reactive Maintenance |
$200,000.00 | Department of Defence |
2011-08-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1630891 |
Asbestos survey |
$200,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1654071 |
Asbestos Remediation |
$200,000.00 | Department of Defence |
2013-07-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2421841 |
Earthing work/audit |
$200,000.00 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375651 |
REPAIRS TO HOLSWORTHY COUNTER TERRORIST TRAINING |
$200,000.00 | Department of Defence |
2011-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 214113 |
CMS SYD/WS GEW ROUTINE MAINTENANCE |
$199,999.99 | Department of Defence |
2009-07-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1490 |
PROJ ID3937 FMBD: BUILDING 35 - PROVIDE HEAVY DUTY STORAGE SYSTEM (GAPS ID: 1693563) |
$199,999.80 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 31613 |
Assess and Repair Trainee Accommodation |
$199,999.80 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31646 |
Assess and Repair Trainee Accommodation |
$199,999.80 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 203154 |
ENVIRONMENTAL MANAGEMENT |
$199,884.02 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30851 |
Removal of Buildings from Finn St to Longlea |
$198,624.80 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 171888 |
installation of sub-metering at Garden Island |
$198,261.18 | Department of Defence |
2009-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481640 |
Construction works |
$198,176.02 | Department of Defence |
2012-04-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412562 |
Interim Armour Test |
$198,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2010262 |
Asbestos Remediation |
$198,000.00 | Department of Defence |
2014-01-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 250102 |
S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 |
$197,733.41 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 149688 |
REFURBISHMENT OF I-FACT ROOM |
$197,708.62 | Department of Defence |
2008-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 370585 |
FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance |
$197,030.90 | Department of Defence |
2011-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283674 |
REFURBISH & INSTALL GENERATOR HMAS ALBATROSS |
$196,490.00 | Department of Defence |
2010-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423518 |
Routine maintenance |
$196,240.00 | Department of Defence |
2011-08-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 483372 |
Fire Management |
$194,150.00 | Department of Defence |
2012-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 457079 |
GI-S Public Access CF5P5 Repair Landslip to Cliff Face |
$193,820.00 | Department of Defence |
2011-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2953102 |
General Estate Works Reimbursables |
$193,092.83 | Department of Defence |
2015-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2024991 |
Registry Vault Upgrade |
$192,978.50 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 270465 |
LMA INSTALL SUB METERING |
$192,235.30 | Department of Defence |
2010-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 226144 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$191,739.36 | Department of Defence |
2009-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1498 |
Air Conditioning (GAPS ID: 1693573) |
$191,356.00 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 443534 |
Building removal |
$191,345.00 | Department of Defence |
2011-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993482 |
Fire Safety Remediation Works |
$190,995.20 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1819221 |
General Estate Works Maintenance |
$190,860.67 | Department of Defence |
2013-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476021 |
Dredging Works |
$190,355.44 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416568 |
Energy & Water Efficiency Project. |
$190,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 136236 |
Comprehensive Regional Asbestos Survey to locate all asbestos containing material |
$189,843.50 | Department of Defence |
2008-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31638 |
Defence Publishing Service |
$188,504.80 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31605 |
Defence Publishing Service |
$188,504.80 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 248053 |
SWS0799 |
$188,359.01 | Department of Defence |
2009-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1778771 |
Sewer and Stormwater Replacement |
$188,195.70 | Department of Defence |
2013-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412240 |
Fire systems compliance |
$188,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1541331 |
Regional Estate Reactive Maintenance |
$187,126.50 | Department of Defence |
2012-08-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 201790 |
SECURITY UPGRADE |
$187,110.00 | Department of Defence |
2009-06-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2261041 |
Fixed Plant and Equipment |
$187,000.00 | Department of Defence |
2014-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169187 |
REMOVE BUILDING 23 JLU PMA |
$187,000.00 | Department of Defence |
2009-03-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 386640 |
Security Upgrade |
$187,000.00 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2621732 |
Building De-Contamination Works |
$186,872.07 | Department of Defence |
2014-10-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1929092 |
Demolition of Obsolete Structures |
$186,250.90 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 470750 |
Construction of Classroom |
$186,075.45 | Department of Defence |
2012-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470783 |
Construction of a classroom |
$186,075.45 | Department of Defence |
2012-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462642 |
Repair of Kitchen Floor. |
$186,000.00 | Department of Defence |
2012-01-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141808 |
CCTV system for Nth Strathfield LIA |
$185,845.00 | Department of Defence |
2008-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 39500 |
DS-SC Regional Annual Asbestos Inspection Program FY 07/08 |
$185,526.00 | Department of Defence |
2007-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1383631 |
Electrical Refurbishment |
$185,376.09 | Department of Defence |
2013-05-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2416971 |
Maintenance Work |
$185,000.00 | Department of Defence |
2014-07-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419206 |
HMAS Waterhen - Removal of Asbestos Contaminated Soil |
$184,684.50 | Department of Defence |
2011-08-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380599 |
Sandstone Conservation repairs |
$184,378.52 | Department of Defence |
2011-04-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118646 |
PROVIDE ALTERNATIVE BACK UP POWER SUPPLY |
$183,694.01 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76288 |
REFURBISHMENT IT EQUIPMENT |
$183,615.77 | Department of Defence |
2007-08-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1491 |
Asbestos Works (GAPS ID: 1693572) |
$183,200.60 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 382547 |
INSPECTION OF ALL EXPLOSIVES |
$183,191.05 | Department of Defence |
2011-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180496 |
INSTALL SURGE PROTECTION |
$182,904.70 | Department of Defence |
2009-04-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 440680 |
Building refurbishment |
$182,864.00 | Department of Defence |
2011-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1499 |
PROJ ID3637 HORA: RECONSTRUCT STRUCTURALLY UNSOUND VEHICLE WORKSHOP (GAPS ID: 1693551) |
$182,612.10 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1512 |
PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES (GAPS ID: 1693553) |
$182,600.00 | Department of Defence |
2007-08-02 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 474591 |
Upgrade roof safety access |
$182,240.52 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 195896 |
Oil, Crusier, East Dock & West Dock South Subsiden Detailed Designed |
$182,193.00 | Department of Defence |
2009-06-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464478 |
Refurbishment of ablutions facilities at training facility |
$182,100.82 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180665 |
BUILDING WORKS |
$182,034.60 | Department of Defence |
2009-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 372254 |
Physcial Security Design Upgrade |
$181,813.50 | Department of Defence |
2011-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480356 |
ROUTINE MAINTENACE |
$181,620.00 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464475 |
Various bid Fire Maintenance Works. |
$180,922.50 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35435 |
TEMPORARY ACCOMMODATION |
$180,800.00 | Department of Defence |
2006-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1058021 |
Refurbishment - defence archives |
$180,657.51 | Department of Defence |
2012-11-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 453853 |
Fire Management Works |
$180,000.00 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416740 |
Repair/Replace Vehicle Hardstanding. |
$180,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1859791 |
Building Works |
$179,811.14 | Department of Defence |
2013-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1349411 |
Water Monitoring Strategy |
$179,597.00 | Department of Defence |
2013-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 541112 |
Maintenance Works |
$179,510.11 | Department of Defence |
2012-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257318 |
Regional light pole repairs & replacement - Sydney central |
$179,394.90 | Department of Defence |
2010-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2153412 |
Asbestos Remediation |
$179,194.80 | Department of Defence |
2014-04-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 353163 |
ASBESTOS REMOVAL |
$178,337.50 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2750691 |
General Estate Maintenance |
$178,269.00 | Department of Defence |
2014-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1778601 |
Water Main Valves Replacement |
$177,962.40 | Department of Defence |
2013-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30117 |
BUILDING WORKS |
$177,656.70 | Department of Defence |
2006-02-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2417841 |
General Estate Works Maintenance |
$176,952.87 | Department of Defence |
2014-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1845341 |
Water Tank Replacement Works |
$176,668.80 | Department of Defence |
2013-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1889961 |
Construction of Training Facilities |
$176,000.00 | Department of Defence |
2013-11-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2643091 |
General Estate Maintenance Works |
$176,000.00 | Department of Defence |
2014-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 370705 |
FIRE SYSTEM RECTIFICATIONS |
$175,846.59 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1307261 |
Runway Pavement Remediation |
$175,683.20 | Department of Defence |
2013-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1349601 |
Refurbishment of Pool |
$175,281.70 | Department of Defence |
2013-04-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 581072 |
Building Works |
$175,000.00 | Department of Defence |
2012-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419522 |
Priority Infrastructure Repairs |
$174,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416719 |
Airfield Gravel Permeter Road Repairs |
$174,999.10 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2489632 |
Outdoor Pool Repairs |
$174,905.50 | Department of Defence |
2014-08-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1991472 |
Asbestos Remediation Works |
$174,903.96 | Department of Defence |
2013-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198221 |
REACTIVE MAINTENANCE SV SITES |
$174,900.00 | Department of Defence |
2009-03-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399575 |
Security lighting emergency repairs |
$174,784.50 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1349401 |
Biosecurity Monitoring Strategy |
$174,370.90 | Department of Defence |
2013-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270346 |
SWS1295 - REMOVAL OF ASBESTOS PRODUCTS |
$173,840.84 | Department of Defence |
2010-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163506 |
Install Ceiling Walkways and Safety Railings. |
$173,351.20 | Department of Defence |
2009-03-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30622 |
Installation of Demountable Building |
$173,276.40 | Department of Defence |
2007-08-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97293 |
S5267, WR 300079646, 300079647, 300079648. Instal associated water saving plumbing to Pymble, Suther |
$172,771.99 | Department of Defence |
2008-06-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 125664 |
ROUTINE BUILDING MAINTENANCE FY 07/08 |
$172,391.91 | Department of Defence |
2008-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2023971 |
Demolition of obsolete buildings |
$171,912.40 | Department of Defence |
2014-02-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 561432 |
Living In Accommodation Refurbishment |
$171,765.82 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 363561 |
Randwick Bld 2, 200 Repair Kitchen Areas to Buildings |
$171,100.72 | Department of Defence |
2011-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1929222 |
Asbestos Remediation |
$170,987.00 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 197956 |
FBE 1 South to FBE 2 Subsidence - Detailed design |
$170,632.00 | Department of Defence |
2009-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346281 |
S5590 Underground Storgae Tank Mitigation Strategies |
$170,408.15 | Department of Defence |
2010-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416588 |
Fire System Works rectify & repair emergency. |
$170,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 937971 |
Underground Storage Tank Remediation |
$169,598.00 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 478001 |
Security Works |
$169,400.00 | Department of Defence |
2012-03-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 531221 |
Crane, Platfrom Hire and Maintenance |
$169,331.80 | Department of Defence |
2012-05-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2156622 |
Install rainwater harvesting equipment |
$169,172.30 | Department of Defence |
2014-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1246161 |
Installation of Sub meters |
$169,110.70 | Department of Defence |
2013-03-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97231 |
S5231, WR 300079636, 300079637, 300079640. Sydney installation of rainwater tanks and other associat |
$168,902.00 | Department of Defence |
2008-06-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468634 |
Maintenance Works |
$168,868.65 | Department of Defence |
2012-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 347848 |
GI-S Internal R&M Bld 27 Replace Balcony Deck 32 |
$168,675.18 | Department of Defence |
2010-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1873741 |
Construction of New Aircraft Shelters |
$168,371.50 | Department of Defence |
2013-11-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346285 |
GI-S Asset Z0040 CF5P3 Landscaping & Retaining Wall Repairs. |
$167,316.35 | Department of Defence |
2010-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349445 |
Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 |
$167,310.00 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450303 |
Maintenance Works |
$167,005.85 | Department of Defence |
2011-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412245 |
Living in accommodation repairs |
$166,700.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 483585 |
External Internal Repairs and Painting. |
$166,337.14 | Department of Defence |
2012-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380918 |
Replace Boundary Fences |
$166,100.00 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 460960 |
Asbestos Works |
$165,158.73 | Department of Defence |
2011-12-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 435236 |
Upgrade Office Accommodation |
$165,000.11 | Department of Defence |
2011-10-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 148329 |
APPRAISAL OF WATER MAIN SERVICES |
$165,000.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356935 |
PROJ5047: REG: UNPLANNED ASBESTOS |
$165,000.00 | Department of Defence |
2010-12-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 153345 |
CCTV system for Nth Strathfield LIA |
$165,000.00 | Department of Defence |
2008-12-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462541 |
Routine Maintenance Financial Year 2010 to 2011 |
$165,000.00 | Department of Defence |
2011-12-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 161198 |
Immediate and Urgent General Building Works |
$165,000.00 | Department of Defence |
2008-09-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1890091 |
Construction of Training Facilities |
$165,000.00 | Department of Defence |
2013-11-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416649 |
Install Underwater Test Facility |
$165,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 450094 |
Routine Maintenance |
$165,000.00 | Department of Defence |
2011-11-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2872942 |
General Estate Works Routine |
$165,000.00 | Department of Defence |
2014-12-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 441887 |
Routine Maintenance |
$165,000.00 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412627 |
Improving Energy, Water & Waste Management |
$165,000.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 392953 |
Designs for Mechanical and fire assessment |
$164,452.20 | Department of Defence |
2011-05-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1845381 |
Asbestos Remediation Works |
$164,227.56 | Department of Defence |
2013-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416689 |
Roofing Repairs and Maintenance Works. |
$163,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2245411 |
Water Tank Replacement Works |
$163,765.14 | Department of Defence |
2014-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1248391 |
Building Refurbishment Works |
$163,748.20 | Department of Defence |
2013-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203175 |
Removal of Asbestos from bld 801 Garden Island |
$162,547.00 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270520 |
Professional Services |
$162,170.80 | Department of Defence |
2010-03-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 386807 |
Concrete Aprons to Test Areas |
$162,001.84 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 180383 |
MANAGEMENT FEES |
$161,728.71 | Department of Defence |
2009-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97066 |
PROJ ID 4131 WILR: CONSTRUCT CLASSROOMS ADF SCHOOL OF LANGUAGES |
$161,700.00 | Department of Defence |
2008-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1489 |
HV Electrical Reticulation (GAPS ID: 1693521) |
$161,575.70 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 820641 |
Maintenance works on Heritage Buildings. |
$160,738.40 | Department of Defence |
2012-08-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2120641 |
Avtur Fuel Recovery Tank |
$160,161.10 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 139282 |
CONSULTANCY FEES |
$160,054.75 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419492 |
Replacement of Air Conditioning |
$159,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372201 |
UNDERTAKE LEVEL 2 ENERGY AUDIT HMAS ALBATROSS |
$159,952.10 | Department of Defence |
2011-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92404 |
WEED MANAGEMENT |
$159,599.01 | Department of Defence |
2008-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1263171 |
Range Maintenance |
$159,533.00 | Department of Defence |
2013-03-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412629 |
Height access to service plant |
$159,500.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 168217 |
CONSULTANCY & REPORTS |
$159,283.00 | Department of Defence |
2008-07-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370699 |
FIRE SYSTEM RECTIFICATIONS |
$158,130.61 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 445495 |
CONSULTANCY & REPORTS |
$157,823.94 | Department of Defence |
2011-10-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367815 |
WATSONIA REFURBISHMENT OF OTHER RANKS |
$157,412.20 | Department of Defence |
2011-02-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 401529 |
External Painting of buildings |
$157,300.00 | Department of Defence |
2011-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 276585 |
Randwick Barracks asbestos removal program |
$156,668.32 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1930742 |
Underground Storage Tank Investigation |
$156,145.00 | Department of Defence |
2013-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 228613 |
Consultancy removal faulty high voltage sub-marine cable from the Degaussing range |
$155,970.00 | Defence Materiel Organisation |
2009-09-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 447001 |
Determination of performance specification |
$155,749.00 | Department of Defence |
2011-11-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1038611 |
Fixed Plant and Equipment Reimbursables |
$155,549.29 | Department of Defence |
2012-11-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1913871 |
Potable Water Works |
$155,127.50 | Department of Defence |
2013-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412622 |
Security systems repairs |
$155,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 248256 |
AIR CONDITIONING |
$155,000.00 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75980 |
S5128, WR 300060675. HMAS Penguin Refurbishment of Bldg 17 to approx Level 3 standard as per the SoW |
$154,836.48 | Department of Defence |
2008-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380752 |
Extension of Flightline Building |
$154,720.50 | Department of Defence |
2011-01-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 342909 |
Randwick Barracks asbestos removal & reinstatement works DS-NNSW SC FY 10/11 |
$154,573.27 | Department of Defence |
2010-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78149 |
REPAIRS AND MAINTENANCE TO SECT DEFENCE RANGE |
$154,286.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 338455 |
FBE Berths 1 South & 2 CF1 P3 subsidence repairs to Berths |
$153,868.76 | Department of Defence |
2010-10-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 135939 |
Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region |
$153,054.69 | Department of Defence |
2008-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416687 |
Repairs to Heritage Buildings |
$151,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474908 |
Construct Catering Storage Shed |
$151,690.00 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186356 |
GI-S Asset 921 Medical Center - Expansion of FBEMC |
$151,573.85 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 438699 |
Building design and construction |
$151,184.00 | Department of Defence |
2011-10-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380659 |
Construction of Heat Stress Protection |
$150,700.00 | Department of Defence |
2011-04-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 443769 |
HOLS CF2 P1 Replace condemned power poles (10 of) |
$150,436.00 | Department of Defence |
2011-10-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79741 |
CONSULTANTS |
$150,340.00 | Department of Defence |
2007-11-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1115982 |
Stormwater System Appraisal |
$150,289.70 | Department of Defence |
2012-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77017 |
Upgrade Communications Cabling |
$150,083.40 | Department of Defence |
2008-01-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 457025 |
Remediation works to HMAS Creswell roofs |
$150,000.00 | Department of Defence |
2011-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 117126 |
ASBESTOS RECTIFICATION |
$150,000.00 | Department of Defence |
2006-11-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633461 |
Site Remediation |
$150,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540572 |
Building Works |
$150,000.00 | Department of Defence |
2012-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412636 |
Chilled water system |
$149,999.99 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412626 |
Geographic Information System |
$149,999.99 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30817 |
Regional Armory Upgrade to satisfy compliance |
$149,914.60 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 384980 |
Supply and Install Security Systems |
$149,843.10 | Department of Defence |
2011-04-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 375509 |
Power Redundancy Upgrade |
$149,801.80 | Department of Defence |
2011-03-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 377360 |
Garden Island Asset 142, 143, 152 Repair Subsidence / Seawalls |
$149,497.70 | Department of Defence |
2011-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2570161 |
Asbestos Remediation |
$148,753.00 | Department of Defence |
2014-09-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412520 |
Building upgrade |
$148,569.59 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1801251 |
Vehicle Access Road Maintenance |
$148,480.20 | Department of Defence |
2013-09-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75407 |
FIRE MANAGEMENT PLAN DEOH |
$147,994.00 | Department of Defence |
2008-03-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97438 |
Routine General Building Works |
$147,644.20 | Department of Defence |
2008-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 457016 |
GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance |
$147,565.00 | Department of Defence |
2011-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756021 |
Security Works |
$147,556.20 | Department of Defence |
2012-07-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480357 |
REACTIVE MAINTENANCE |
$147,500.00 | Department of Defence |
2012-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416693 |
Repairs to retriculation network |
$147,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 74625 |
REFURBISH SERVICE BAY |
$146,732.17 | Department of Defence |
2008-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257304 |
DRG Electrical services to shark island - replace submarine cable |
$146,215.45 | Department of Defence |
2010-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235697 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$145,243.58 | Department of Defence |
2009-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 360719 |
CMS Contract |
$145,209.93 | Department of Defence |
2010-09-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 130978 |
S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. |
$145,178.07 | Department of Defence |
2008-10-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370607 |
FBE - Harbour ship protection system - Works - Cap |
$145,063.70 | Department of Defence |
2010-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370519 |
UNDERTAKE RETROFITTING/REPLACEMENT OF EXISTING TOILETS, SHOWER HEADS, TAPS AND URINALS |
$145,000.00 | Department of Defence |
2011-02-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483591 |
Refurbishment works to Building |
$144,696.20 | Department of Defence |
2012-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69547 |
CONSTRUCTION & MAINTENANCE WORKS |
$144,089.50 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1070011 |
Undertake Asbestos Surveys. |
$143,712.80 | Department of Defence |
2012-11-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 953091 |
Reactive Maintenance |
$143,694.09 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 217271 |
UPGRADE OF IET WORKING ACCOMODATION |
$143,653.75 | Department of Defence |
2009-08-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 428547 |
Building repairs |
$143,586.30 | Department of Defence |
2011-08-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451767 |
Road works and Drainage Construction. |
$143,303.60 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 147326 |
FIRE REMEDIAL WORKS CRPN |
$143,063.80 | Department of Defence |
2008-12-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1830731 |
General Estate Works Routine Maintenance |
$143,000.00 | Department of Defence |
2013-08-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 448548 |
Project 4980 FP&E Workshop Services (REACTIVE) FY 10/11 |
$143,000.00 | Department of Defence |
2010-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141683 |
S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery |
$142,604.00 | Department of Defence |
2008-11-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1675561 |
Installation of Electrical Sub-Meters |
$142,153.00 | Department of Defence |
2013-08-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 190169 |
FRONTLINR AIR CONDITIONING PMA |
$142,105.70 | Department of Defence |
2009-05-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1764461 |
Refurbishment of transit accommodation |
$141,959.40 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 372145 |
WATER REMEDIATION WORKS HOLSWORTHY |
$141,856.00 | Department of Defence |
2011-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1535 |
PROJ ID4017 REG: PCKR: REPAIRS TO HERITAGE RATED BUILDING (GAPS ID: 1693560) |
$141,625.00 | Department of Defence |
2007-08-03 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1820801 |
Bushfire Mitigation Works |
$141,588.70 | Department of Defence |
2013-10-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470884 |
Routine Maintenance |
$140,824.20 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163601 |
Vegetation Management |
$140,800.00 | Department of Defence |
2008-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97615 |
POLLUTION PREVENTION & CVONTAMINATION MANAGEMENT |
$140,700.00 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186415 |
Penguin mmodifications for access & upgrade shelving |
$140,663.09 | Department of Defence |
2009-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1612141 |
Maintenance Works |
$140,662.00 | Department of Defence |
2013-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393331 |
Office Refurbishment |
$140,294.00 | Department of Defence |
2011-05-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 349659 |
FBE Berths 1-5 Repair / Replace wharf ancillaries |
$140,140.00 | Department of Defence |
2010-11-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419515 |
Replacement of Laundry Equipment |
$139,999.99 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 579422 |
Glazing Repairs. |
$139,926.76 | Department of Defence |
2011-11-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1097312 |
General Estate Works Reimbursables |
$139,811.89 | Department of Defence |
2012-12-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802281 |
Structural Works to Rear Entry Bridge |
$139,684.16 | Department of Defence |
2013-09-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2039561 |
Remediate Shower Drainage in Buildings |
$139,233.60 | Department of Defence |
2014-01-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1520 |
DS-SC Regional EMS on-going development (GAPS ID: 1651224) |
$138,908.00 | Department of Defence |
2007-03-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 436721 |
Repairs to Above Ground Fuel Tanks |
$138,643.12 | Department of Defence |
2011-09-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268552 |
REPLACEMENT OF ROOFING ON MULTIPLE ASSETTS AT HMAS CRESWELL |
$137,811.30 | Department of Defence |
2010-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 240848 |
REACTIVE MAINTENANCE SV SITES |
$137,500.00 | Department of Defence |
2009-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 459667 |
Refubrish Ablutions and Changeroom Facility |
$137,463.70 | Department of Defence |
2012-01-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78086 |
FIRE SUPPRESSION SYSTEM FOR BLDG M3 HOLSWORTHY |
$137,198.26 | Department of Defence |
2007-12-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270402 |
ELECTRICAL WORKS DSTO FB |
$136,919.20 | Department of Defence |
2010-02-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 968971 |
Replacement of Chilled Water Cooling System |
$136,477.06 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 356949 |
PROJ4962: CERB FY10/11 Bushfire Management |
$136,328.50 | Department of Defence |
2010-12-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2631951 |
Fuel Installation Works |
$136,260.52 | Department of Defence |
2014-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480355 |
Physical Security Upgrade |
$135,949.00 | Department of Defence |
2012-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216052 |
Platform Hire and Maintenance |
$135,841.31 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1968491 |
Land Remediation |
$135,388.00 | Department of Defence |
2013-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247868 |
SWS1327 |
$135,380.80 | Department of Defence |
2009-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 192228 |
ASBESTOS REMOVAL ORCHARD HILLS |
$134,229.24 | Department of Defence |
2009-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 560682 |
Asbestos Removal |
$134,121.63 | Department of Defence |
2012-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 252850 |
S5526 GI-S general Repairs & maintenance |
$133,772.32 | Department of Defence |
2009-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248257 |
REMEDIATION CONSULTANCY PHASE |
$133,650.00 | Department of Defence |
2009-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353122 |
BUILDING MAINTENANCE |
$133,300.00 | Department of Defence |
2010-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450163 |
Maintenance Works |
$133,042.26 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756031 |
Maintenance Works |
$132,909.92 | Department of Defence |
2012-03-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 361976 |
PENG Repairs to Perimeter Security Fence |
$132,776.00 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756011 |
Security Works |
$132,211.23 | Department of Defence |
2012-07-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 357017 |
Repairs of the roofing watrerproof membranes on DSTO-FB bldg 2,13. Steel deck roofs bldg 10,13. |
$132,176.00 | Department of Defence |
2010-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 471024 |
Installation of demountable office building |
$132,073.32 | Department of Defence |
2012-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105901 |
Define Ground Fuel Installation shortfalls |
$132,000.00 | Department of Defence |
2014-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 461221 |
Wildlife Protection and Management Plan. |
$131,972.50 | Department of Defence |
2012-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260550 |
Building Upgrade |
$131,145.60 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267237 |
S5457 Regional Asbestos Consultancies FY 09/10 |
$130,856.00 | Department of Defence |
2010-03-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450248 |
Maintenance Works |
$130,755.01 | Department of Defence |
2011-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2687031 |
Reactive Maintenance |
$130,683.41 | Department of Defence |
2014-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377284 |
aquatic centre energy saving works |
$130,658.05 | Department of Defence |
2010-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35258 |
Construct ready response force storage shed |
$130,020.00 | Department of Defence |
2007-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433296 |
Living in accommodation repairs |
$129,999.70 | Department of Defence |
2011-09-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372451 |
FIRE SERVICES UPGRADE |
$129,987.40 | Department of Defence |
2011-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 240691 |
INVESTIGATION OF POTABLE WATER |
$129,797.00 | Department of Defence |
2009-10-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 238743 |
water project |
$129,797.00 | Department of Defence |
2009-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 287821 |
AIRFIELD LIGHTING CABLING CIRCUIT REPAIRS |
$129,767.00 | Department of Defence |
2010-05-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354736 |
Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee |
$129,710.13 | Department of Defence |
2010-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468624 |
GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance |
$129,580.00 | Department of Defence |
2012-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464433 |
Physical Infrastructure Appraisal |
$129,539.00 | Department of Defence |
2012-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2010182 |
Workshop Compliance Works |
$129,372.10 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 480202 |
Installation of fibre optic cables |
$129,121.98 | Department of Defence |
2012-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476185 |
Construction of equipment storage area |
$128,989.50 | Department of Defence |
2012-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76962 |
CMS Mgt Fee - Expert Estate Advice (ESD Projects) |
$128,821.00 | Department of Defence |
2007-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237437 |
Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater |
$128,607.34 | Department of Defence |
2009-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380792 |
GI-S Internal R&M Bld 27 Replace Balcony Deck 32 |
$128,539.84 | Department of Defence |
2011-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2751221 |
General Estate Maintenance |
$127,640.00 | Department of Defence |
2014-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198722 |
Watson Newcombe Building Security Upgrades |
$127,611.00 | Department of Defence |
2009-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413636 |
Project 4878 PCK Coastal Protection Works |
$127,600.00 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1247701 |
Installation of Electrical Sub-Meters |
$127,600.00 | Department of Defence |
2013-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476230 |
Supply and Install Air Condtioning |
$127,346.01 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353218 |
BUILDING MAINTENANCE |
$126,940.00 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393383 |
Light Pole Register Update |
$126,775.00 | Department of Defence |
2011-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2540171 |
Internal Refurbishment Works |
$126,671.35 | Department of Defence |
2014-08-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2120301 |
Fire Safety Remediation Works |
$126,052.30 | Department of Defence |
2014-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1778621 |
Water main Replacement |
$125,812.50 | Department of Defence |
2013-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2554231 |
Maintenance Work |
$125,496.58 | Department of Defence |
2014-08-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 207194 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$125,356.00 | Department of Defence |
2009-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 353703 |
INSTALLATION OF ELECTRIC SUB METERS |
$125,038.32 | Department of Defence |
2010-02-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1497 |
PROJ ID3940 FMBD: ENVIRONMENTAL MANAGEMENT REQUIREMENTS (GAPS ID: 1693564) |
$125,000.26 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1633501 |
Water and Soil Monitoring |
$125,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257650 |
DEOH REPLACE OBSOLETE SECURITY PANEL N038 |
$124,828.00 | Department of Defence |
2010-01-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474549 |
Install Security Camera System |
$124,169.10 | Department of Defence |
2012-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1845391 |
Asbestos Remediation Works |
$124,096.06 | Department of Defence |
2013-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 342901 |
Penguin package 3 asbestos removal & reinstatement Works DS-NNSW |
$123,916.80 | Department of Defence |
2010-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481768 |
Asset maintenance |
$123,746.73 | Department of Defence |
2012-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35261 |
Redevelpoment of Defence Plaza Foyer DPACE/DCAC System |
$123,609.20 | Department of Defence |
2007-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480240 |
Electrical Services |
$123,164.67 | Department of Defence |
2012-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 176793 |
BUILDING WORKS |
$123,000.01 | Department of Defence |
2009-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440358 |
Building refurbishment |
$122,729.68 | Department of Defence |
2011-10-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88682 |
NATIONAL AUDIT, BULK FUEL FARM. |
$122,707.17 | Department of Defence |
2008-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92842 |
S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un |
$122,509.15 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 250075 |
Randwick Bks - Asbestos removal - S5456 - FY09/10 |
$122,315.00 | Department of Defence |
2009-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1478 |
PROJ ID3292 REG: QUEA: REPAIRS AND MAINTENANCE TO HERITAGE STRUCTURES (GAPS ID: 1693548) |
$122,206.70 | Department of Defence |
2007-08-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 470805 |
FPE REACTIVE MAINTENANCE |
$122,100.00 | Department of Defence |
2012-03-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462537 |
GI-S Bld 30/31 CF3/4 P3/5 Repairs & Maintenance |
$121,880.00 | Department of Defence |
2012-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377413 |
Works to facilitate Court Martial Proceedings - Defence Plaza Sydney |
$121,005.95 | Department of Defence |
2011-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412595 |
Gross pollutants traps |
$121,000.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30684 |
Dfence Community House Relocation |
$121,000.00 | Department of Defence |
2007-08-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 379005 |
IT & Voice communication cabling replacement |
$121,000.00 | Department of Defence |
2011-03-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97283 |
WHN - ESD works Water efficent urinal trial |
$120,648.00 | Department of Defence |
2008-06-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118410 |
WEED MANAGEMENT |
$120,626.00 | Department of Defence |
2008-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433309 |
External Painting of Buildings. |
$120,318.31 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 172932 |
PROJ 4546 MONA - BLDG 58 MATERIAL TO MAINTAIN 2ND CLASS ROAD |
$120,311.40 | Department of Defence |
2009-03-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464485 |
FIRE MAINTENANCE WORKS |
$120,293.23 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30835 |
Relocation - Installation of Security Doors |
$120,000.10 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412539 |
Air conditioning replacement |
$119,999.10 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 530381 |
Building refurbishment |
$119,758.33 | Department of Defence |
2012-05-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196127 |
STORE CONSTRUCTION |
$119,566.06 | Department of Defence |
2009-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443789 |
HOLS CF2-P1 Replace Condemned Power Poles |
$119,416.00 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1152452 |
INSTALLATION OF FIBRE OPTIC CABLES |
$118,800.00 | Department of Defence |
2012-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 343076 |
INSTALLATION OF TEMPORARY OFFICE FACILITIES HOLSWORTHY |
$118,559.10 | Department of Defence |
2010-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92410 |
FERAL ANIMAL MANAGEMENT |
$118,373.40 | Department of Defence |
2008-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237502 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$118,157.85 | Department of Defence |
2009-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1364991 |
Modify Working Accommodation |
$118,093.66 | Department of Defence |
2013-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1215722 |
Building Fire Maintenance Works |
$118,030.65 | Department of Defence |
2013-02-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141777 |
DEMOUNTABLE BUILDING |
$117,830.67 | Department of Defence |
2008-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2122081 |
Installation of Tarmac Lighting |
$117,590.00 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1472 |
PROJ ID3042 CRPN: MAJOR REPAIRS AND MAINTENANCE TO SEWER RETICULATION SYSTEM (GAPS ID: 1693547) |
$117,362.30 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 561132 |
Security Works |
$117,228.39 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 360717 |
SWS1668-200237755 |
$116,912.13 | Department of Defence |
2011-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35142 |
Fire Management |
$116,647.30 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1778611 |
Sewer Pump Replacement |
$116,351.40 | Department of Defence |
2013-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416580 |
Repairs Pathways and Hardstand Areas on Airfield. |
$115,999.99 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1276991 |
Undertake wharf repairs |
$115,692.50 | Department of Defence |
2013-03-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 280869 |
SECURITY SYSTEMS |
$115,500.00 | Department of Defence |
2009-10-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 139094 |
STORAGE CONSTRUCTION |
$115,447.00 | Department of Defence |
2008-11-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77531 |
CONSTRUCTIONS |
$115,159.37 | Department of Defence |
2008-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75405 |
FIRE MANAGEMENT PLAN |
$114,980.00 | Department of Defence |
2008-03-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346283 |
Watson Bldg 3 & 8 Roofing and stormwater remediation works |
$114,873.00 | Department of Defence |
2010-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 622011 |
Maintenance Works to Warehouses |
$114,711.62 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1216792 |
Refurbishment works to Dog Kennels. |
$114,500.00 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 130984 |
FIRE MANAGEMENT PLAN |
$113,774.10 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1304751 |
Building Works |
$113,674.00 | Department of Defence |
2013-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353216 |
BUILDING MAINTENANCE |
$113,542.00 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 171905 |
INSTALLATION OF ELECTRIC SUB METERS |
$113,345.10 | Department of Defence |
2009-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 851701 |
Replace Chilled Water Cooling System |
$113,208.70 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 154908 |
Management Services and Fees |
$112,998.60 | Department of Defence |
2009-01-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 241813 |
INSTALL LIGHT AND EXIT LIGHT TO BLDG 327 |
$112,918.30 | Department of Defence |
2009-11-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474880 |
UNDERTAKE ASBESTOS SURVEYS |
$112,898.50 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1803291 |
Water Quality Monitoring |
$112,853.40 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440656 |
Building refurbishment |
$112,280.20 | Department of Defence |
2011-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1875781 |
Building Refurbishment Works |
$112,200.00 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2939302 |
Maintenance Works |
$112,185.13 | Department of Defence |
2015-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 600761 |
FPE REACTIVE MAINTENANCE |
$112,086.74 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 161400 |
CCTV system for Nth Strathfield LIA |
$111,551.01 | Department of Defence |
2009-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395733 |
REMEDIATION CONSULTANCY PHASE |
$111,429.80 | Department of Defence |
2010-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 168262 |
WALKIN FRIDGE-FREEZER |
$111,361.09 | Department of Defence |
2009-03-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2861652 |
Maintenance Work |
$111,322.20 | Department of Defence |
2015-02-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399851 |
CMS Contract |
$111,100.00 | Department of Defence |
2010-12-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2862042 |
Fixed Plant & Equipment Reimbursable |
$110,949.04 | Department of Defence |
2015-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153247 |
S4875, WR 300074943. Refurbish Bldg 8 Balmoral Nav to comply with BCR & Health |
$110,731.78 | Department of Defence |
2008-07-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153223 |
Homebush LIA galley fitout works |
$110,698.20 | Department of Defence |
2009-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377194 |
Maintenance of vehicular tracks |
$110,330.73 | Department of Defence |
2011-03-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476013 |
Install Air conditioning |
$110,280.94 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 368814 |
ASBESTOS REMOVAL DEOH |
$110,063.86 | Department of Defence |
2011-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77968 |
UPGRADE POWER |
$110,053.90 | Department of Defence |
2007-12-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 454075 |
Fire Management Works |
$110,011.00 | Department of Defence |
2011-12-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 362030 |
DEMOLITION OF TERMITE DAMAGED BLDG PENRITH 5CER |
$110,000.00 | Department of Defence |
2011-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395336 |
REACTIVE MAINTENANCE |
$110,000.00 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 359803 |
PROJ5321 REG Regional Works (VBM) |
$110,000.00 | Department of Defence |
2011-01-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1860241 |
Maintain Rover Targets |
$110,000.00 | Department of Defence |
2013-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2437792 |
Workshop Services Maintenance |
$110,000.00 | Department of Defence |
2014-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1203182 |
Reactive maintenance works, reimbursables |
$110,000.00 | Department of Defence |
2013-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31614 |
Regional Consultancies |
$110,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1532 |
Remediation of Non Compliant ATC Admin/Trning (GAPS ID: 1693543) |
$110,000.00 | Department of Defence |
2007-08-06 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 106647 |
CONTINUITY OF GOVERNMENT |
$110,000.00 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2107541 |
Construction of Dog Search Area |
$110,000.00 | Department of Defence |
2014-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 148330 |
APPRAISAL OF SEWER MAIN SERVICES |
$110,000.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451490 |
Physical Security Upgrade |
$110,000.00 | Department of Defence |
2011-11-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419528 |
Internal Modifications for Office Space |
$110,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31581 |
Regional Consultancies |
$110,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 163567 |
REACTIVE FP&E |
$110,000.00 | Department of Defence |
2008-10-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2091771 |
Internal and External Painting of a Building |
$110,000.00 | Department of Defence |
2014-02-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412631 |
Enviornmental Management |
$110,000.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 136099 |
REGIONAL CONSULTANCY |
$110,000.00 | Department of Defence |
2008-10-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 186313 |
Garden Island electrical repairs to Nth Cope Point |
$109,751.60 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2751211 |
Pool Upgrade Works |
$109,362.16 | Department of Defence |
2014-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 531941 |
External Internal Repairs and Painting. |
$109,084.49 | Department of Defence |
2012-05-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412621 |
Replacement of fixed plant and equipment |
$109,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474673 |
Supply and Install Security Systems |
$108,808.05 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2830962 |
Fixed plant and equipment reimbursables |
$108,642.33 | Department of Defence |
2014-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286158 |
S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 |
$108,634.62 | Department of Defence |
2010-05-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78548 |
Design works for completion of works to Camp Sapper. |
$108,460.00 | Department of Defence |
2007-12-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78511 |
HOLSWORTHY HIGH VOLTAGE NETWORK REPLACEMENT PROGRAM |
$108,350.00 | Department of Defence |
2007-12-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78634 |
Supply & Deliver Road Base Materials |
$108,350.00 | Department of Defence |
2008-01-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476273 |
Upgrade works design component |
$108,185.00 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476138 |
Repairs & Maintenance to Buildings |
$108,091.50 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401534 |
Physcial Security Upgrades |
$108,005.15 | Department of Defence |
2011-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419518 |
Accommodation Refurbishment |
$108,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 468626 |
GI-S Public Access CF5P5 Repair Landslip to Cliff Face |
$107,635.00 | Department of Defence |
2012-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2279751 |
Fixed plant and equipment maintenance works |
$107,620.48 | Department of Defence |
2014-06-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 409321 |
drainage works |
$107,250.00 | Department of Defence |
2011-06-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 381000 |
Hotel services for Legacy System |
$106,848.52 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2294441 |
General Estate Works Reimbursables |
$106,695.74 | Department of Defence |
2014-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 378996 |
UNDERTAKE LEVEL 2 ENERGY AUDIT |
$106,599.90 | Department of Defence |
2011-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1362371 |
Ecologically Sustainable Developments |
$106,568.55 | Department of Defence |
2013-05-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 262326 |
HMAS penguin asbestos removal & reinstatement F FY09/10 |
$106,481.38 | Department of Defence |
2010-02-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399634 |
FENCING WORKS |
$106,381.00 | Department of Defence |
2011-06-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75190 |
Install of water and energy saving devices |
$106,239.21 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470728 |
ENERGY RETROFITS TO BUILDINGS |
$106,133.39 | Department of Defence |
2012-02-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1351401 |
Concrete Slab Extension |
$105,782.60 | Department of Defence |
2013-04-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 732921 |
External Internal Repairs and Painting. |
$105,661.58 | Department of Defence |
2012-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 184785 |
FIRE SYSTEMS |
$105,371.48 | Department of Defence |
2009-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2422251 |
Junior Sailor Mess |
$105,000.01 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464669 |
Refurb lighting and Fire Systems Upgrade |
$104,872.79 | Department of Defence |
2012-02-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 441954 |
Building Repairs |
$104,720.00 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1333201 |
Demountable ablutions block |
$104,661.70 | Department of Defence |
2013-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 172964 |
ASBESTOS REMEDIATION |
$104,324.00 | Department of Defence |
2009-03-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2633201 |
Building Refurbishment Works |
$104,323.05 | Department of Defence |
2014-07-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2540311 |
Internal Pipework Inspections |
$104,113.90 | Department of Defence |
2014-08-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1350081 |
Building Refurbishment Works |
$103,672.80 | Department of Defence |
2013-04-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346169 |
FBE berth 1 south & 2 CF1 subsidence repairs to |
$103,420.29 | Department of Defence |
2010-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159491 |
CONSTRUCT COVERED PARKING |
$102,786.20 | Department of Defence |
2008-09-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 110902 |
REACTIVE BUILDING MAINTENANCE |
$102,562.57 | Department of Defence |
2008-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2191892 |
Environmentally Sustainable Development Works |
$102,489.23 | Department of Defence |
2014-02-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 380758 |
WATSONIA REFURBISHMENT OF OTHER RANKS |
$102,317.93 | Department of Defence |
2011-03-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2260241 |
Breaching range Works |
$102,268.74 | Department of Defence |
2014-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118893 |
REPAIRS TO ELECTRICITY SUPPLY |
$101,799.07 | Department of Defence |
2008-08-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480435 |
Refurbish Target Systems |
$101,240.44 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283693 |
ALBATROSS ENERGY EFFICIENCY PROJECT |
$101,100.34 | Department of Defence |
2010-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 368965 |
Replace Roller Door |
$100,983.56 | Department of Defence |
2011-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69640 |
ASBESTOS REMEDIATION |
$100,915.00 | Department of Defence |
2007-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 819381 |
Install Security Camera System |
$100,793.00 | Department of Defence |
2012-08-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216002 |
Reactive Maintenance |
$100,545.50 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 78150 |
REMOVALOF CCA TREATED STRUCTURES |
$100,000.01 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2421571 |
Demolition of various assets |
$100,000.00 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633631 |
Road Repairs |
$100,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1630861 |
Provide fall arrest system |
$100,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 238853 |
Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage |
$100,000.00 | Department of Defence |
2009-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419531 |
Street Lighting Repairs |
$100,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412635 |
Fire systems compliance |
$100,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1633771 |
Site Remediation |
$100,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2193532 |
Maintenance Works |
$100,000.00 | Department of Defence |
2014-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 478032 |
Road Works |
$100,000.00 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 190249 |
REACTIVE FP&E |
$100,000.00 | Department of Defence |
2009-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1967471 |
Underground Storage Tank Removal |
$99,440.00 | Department of Defence |
2013-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464558 |
Assess Base Water Storage. |
$99,435.60 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 343002 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$99,394.02 | Department of Defence |
2010-09-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1930692 |
Underground Storage Tank Investigation |
$99,385.00 | Department of Defence |
2013-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 385004 |
Environmental Management System Inplementation |
$99,300.30 | Department of Defence |
2011-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456612 |
DS-SC Regional Consultancy to Scope Wharf Repairs |
$99,225.72 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 192225 |
APPRAISAL OF WATER MAIN, SEWER & STORMWATER |
$98,946.10 | Department of Defence |
2009-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 910461 |
Building Maintenance Works |
$98,920.20 | Department of Defence |
2012-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470806 |
GEW ROUTINE MAINTENACE |
$98,890.00 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30809 |
Pest animal management |
$98,780.00 | Department of Defence |
2007-08-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 192523 |
Design works for completion of works to Camp Sapper. |
$98,676.60 | Department of Defence |
2009-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 184721 |
FIRE MANAGEMENT PLAN |
$98,648.00 | Department of Defence |
2009-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 252870 |
SPEC Asset 52, 53, 54 Repair Wharves & Dolphins |
$98,492.10 | Department of Defence |
2009-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 406785 |
Fire safety remediation program |
$98,451.28 | Department of Defence |
2011-06-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 559162 |
Fire Maintenance Works |
$98,435.13 | Department of Defence |
2012-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 242016 |
DOG FACILITY |
$98,244.44 | Department of Defence |
2009-11-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 156449 |
Upgrade existing RAN hydrographical School (RANHS) |
$98,159.27 | Department of Defence |
2009-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470729 |
Electrical sub metering installation |
$98,135.67 | Department of Defence |
2012-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 157147 |
ROAD REPAIRS |
$97,810.00 | Department of Defence |
2008-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 281521 |
REMEDIATION - FIRE SYSTEMS |
$97,793.85 | Department of Defence |
2010-04-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 246911 |
DAFENCE MAINTENANCE |
$97,636.00 | Department of Defence |
2009-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88686 |
structural assessment |
$97,500.00 | Department of Defence |
2008-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993432 |
Road Resurfacing Works |
$97,361.00 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1349301 |
Upgrade Security System |
$97,166.30 | Department of Defence |
2013-03-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399731 |
Asbestos removal |
$97,120.64 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1385551 |
Demolition Works |
$97,069.10 | Department of Defence |
2013-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30895 |
AV Improvement to Reduce IT Equip. Failure |
$97,064.00 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 938091 |
Underground Storage Tank Remediation |
$96,800.00 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1492 |
PROJ ID3495 PKL: INSTALL HELIPAD AT PHC (REVIEW) (GAPS ID: 1693550) |
$96,638.30 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 189917 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$96,618.50 | Department of Defence |
2009-06-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 406898 |
INSTALLATION OF POLLUTION CONTROL DEVICES |
$96,547.00 | Department of Defence |
2011-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 89372 |
S5113, WR 300081545. Hire access equipment for the below and around the Hammer Head Crane. |
$96,456.18 | Department of Defence |
2008-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 273096 |
Regional Bushfire Management Plan - SC |
$96,404.00 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2000242 |
Asbestos Removal Works |
$95,942.00 | Department of Defence |
2014-01-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79229 |
REMEDIATION WORKS |
$95,783.60 | Department of Defence |
2008-02-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1247721 |
Installation of Electrical Sub-Meters |
$95,700.00 | Department of Defence |
2013-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1289001 |
Maintenance of Bulk Fuel Lines |
$95,520.66 | Department of Defence |
2013-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1026891 |
General Estate Works Reimbursables |
$95,188.11 | Department of Defence |
2012-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393045 |
Review of Road Conditions |
$95,119.20 | Department of Defence |
2011-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2318061 |
Asbestos Remediation |
$95,062.00 | Department of Defence |
2014-06-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30845 |
Upgrade Longlea Training Area |
$95,000.40 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 357120 |
PROJ 5145: ESL SAW BLG 135 Provision of Services - Relocation of AWSIM |
$94,432.80 | Department of Defence |
2010-12-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2182551 |
Building Works |
$94,426.20 | Department of Defence |
2014-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774551 |
Refurbishment to Buildings |
$94,272.64 | Department of Defence |
2012-06-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451454 |
Building Demolition |
$94,182.00 | Department of Defence |
2011-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1097682 |
Platform Hire and Maintenance |
$94,055.50 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2092181 |
Building Survey |
$93,885.00 | Department of Defence |
2014-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1099122 |
Fire Safety Works |
$93,838.76 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938021 |
Heritage Management Plan Review |
$93,665.00 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1830041 |
General Estate Works Reactive Maintenance |
$93,499.90 | Department of Defence |
2013-10-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1857551 |
Airconditoning Upgrade |
$92,928.00 | Department of Defence |
2013-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 370696 |
FIRE SYSTEM RECTIFICATIONS |
$92,755.99 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 679581 |
Contract tomake good defects on the 171 Aviation Squadron Fuel Farm Facility |
$92,689.30 | Department of Defence |
2012-06-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76749 |
S5180, WR 300071523, 300071524, 300071525, 3000715 300071354. DS-SC Regional Physcial Infrastructure |
$92,688.75 | Department of Defence |
2007-12-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3046622 |
Fuel Installations Maintenance |
$92,609.00 | Department of Defence |
2015-05-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75061 |
WATER PUMP & SECURITY WORKS |
$92,560.00 | Department of Defence |
2008-03-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 365212 |
Dundas Swimming pool - refurbish pool area and surrounds |
$92,529.21 | Department of Defence |
2011-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1945452 |
Asbestos Reinspection Surveys |
$92,293.30 | Department of Defence |
2013-12-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375516 |
ASBESTOS REMOVAL |
$92,060.38 | Department of Defence |
2011-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1534 |
Electonic Security Systems (GAPS ID: 1693610) |
$92,056.80 | Department of Defence |
2007-08-08 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 3089982 |
General Estate Maintenance |
$92,020.33 | Department of Defence |
2015-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75106 |
S5216, WR 300074192. Consultancy to determine wate options for stormwater run-off from HMAS Waterhen |
$91,960.50 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153250 |
ASU PLANT ROOM TEST-HYDRAULICS |
$91,656.61 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397439 |
Implement Storm Water Reticulation System |
$91,542.00 | Department of Defence |
2011-06-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75616 |
S5180, WR's 300077030, 300077033, 300077035, 30007 investigations on various sites on inground |
$91,430.63 | Department of Defence |
2008-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2193372 |
Repair Sluice Valves and Water Pipes |
$91,358.30 | Department of Defence |
2014-04-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 237440 |
WR 300089559, S5524 - Chowder Bay Cliff Face Maint |
$91,300.00 | Department of Defence |
2009-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2152802 |
Replacement of Switchboards |
$91,080.00 | Department of Defence |
2014-03-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 78082 |
REMOVALOF CCA TREATED STRUCTURES AND REMEDIATION OF SOIL/SAND IN CHILDCARE CENTRES |
$90,914.01 | Department of Defence |
2007-12-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1696251 |
Repairs to Ferry Wharf |
$90,640.00 | Department of Defence |
2013-08-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2153372 |
Asbestos Remediation Works |
$90,634.50 | Department of Defence |
2014-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474420 |
External Internal Repairs and Painting. |
$90,289.86 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74927 |
S5219, WR 300074260. Undertake consultation to det meter type and locations for of water sub-meters |
$90,268.20 | Department of Defence |
2008-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 124375 |
REACTIVE BUILDING MAINTENANCE |
$90,147.57 | Department of Defence |
2008-08-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 340087 |
ENVIRONMENTAL CONTROLS |
$89,803.99 | Department of Defence |
2009-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440693 |
Replace Perimeter Fencing |
$89,721.50 | Department of Defence |
2011-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153256 |
ASBESTOS REMOVAL |
$89,635.70 | Department of Defence |
2009-01-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 213849 |
ESL EXTENSION OF COMMUNICATION CENTRE |
$89,405.80 | Department of Defence |
2009-07-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2171721 |
Workshop Compliance Works |
$89,283.70 | Department of Defence |
2014-02-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1097152 |
Security works security guard fees. |
$89,080.17 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386713 |
FY 10/11 CMS SYD/WS GEW REACTIVE MAINTENANCE |
$89,001.99 | Department of Defence |
2011-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1542611 |
Base Workshop Services |
$88,516.00 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416747 |
Building Removal |
$88,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31578 |
Regional Consultancies |
$88,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31545 |
Regional Consultancies |
$88,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 169318 |
REGIONAL CONSULTANCY |
$88,000.00 | Department of Defence |
2009-03-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2770832 |
Workshop Services |
$88,000.00 | Department of Defence |
2014-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 563582 |
Environmental Management |
$87,999.99 | Department of Defence |
2012-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356632 |
Pittwater Repairs to Jetty |
$87,971.64 | Department of Defence |
2010-12-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 775701 |
Security works management fees |
$87,902.93 | Department of Defence |
2012-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3089482 |
General Estate Works Maintenance |
$87,323.46 | Department of Defence |
2015-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 276497 |
FHQ Replace generator control system |
$87,316.90 | Department of Defence |
2010-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2171381 |
Refurbishment of Pool |
$86,942.20 | Department of Defence |
2014-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386833 |
UNDERTAKE TRIAL OF LED STREET LIGHTING AT HMAS ALBATROSS |
$86,900.00 | Department of Defence |
2011-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2296861 |
Removal of Disused Fuel Tanks |
$86,848.36 | Department of Defence |
2014-05-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 448881 |
Fire Safety Audit Upgrades Upgrades |
$86,800.00 | Department of Defence |
2011-11-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353618 |
PROJ 4924 CABLE & POWER POLE REPAIRS |
$86,549.47 | Department of Defence |
2010-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 166892 |
ENVIRONMENTAL CONTROLS |
$86,443.50 | Department of Defence |
2009-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382201 |
FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance |
$86,201.72 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138701 |
Reconfigure exisiting office accommodation of MCDSPO office work areas |
$86,103.27 | Department of Defence |
2008-11-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198016 |
CONSULTANCY TO REVIEW DRAINAGE PITS TO RUNWAY LIGHTING |
$86,020.00 | Department of Defence |
2009-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198009 |
Replacement of old heaters with Air Conditioning |
$85,646.00 | Department of Defence |
2009-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1505 |
PROJ ID3661 PMA: BATTERY FIRING POINT FACILITY UPGRADE (GAPS ID: 1693552) |
$85,495.30 | Department of Defence |
2007-08-07 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1888151 |
Comprehensive Maintenance Services Increase |
$85,490.96 | Department of Defence |
2013-11-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2171711 |
Land Remediation |
$85,426.00 | Department of Defence |
2014-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 265536 |
Professional Services |
$85,204.90 | Department of Defence |
2010-02-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 409150 |
Building inspection report |
$85,188.40 | Department of Defence |
2011-06-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247975 |
REFURBISHMENT |
$85,000.00 | Department of Defence |
2009-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2038481 |
Bridge replacements |
$84,975.00 | Department of Defence |
2014-01-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477788 |
Winch replacement. |
$84,849.60 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474542 |
Front gate Upgrade Works |
$84,700.00 | Department of Defence |
2012-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 392951 |
Garden Island Bld 130 security upgrade - T4 accredication - Project - Expense |
$84,667.55 | Department of Defence |
2011-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481572 |
Accommodation Works |
$84,626.50 | Department of Defence |
2012-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 436745 |
Works to facilitate Court Martial Proceedings |
$84,608.37 | Department of Defence |
2011-08-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 361996 |
BANK Area Fences - Replace Entry Gate and repair fences |
$84,409.00 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75230 |
REMOVALOF HYPERBARIC CHAMBER RAAF RICHMOND |
$84,389.68 | Department of Defence |
2008-03-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393412 |
Harbour ship protection system |
$84,348.61 | Department of Defence |
2011-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69526 |
BUILDING WORKS |
$84,338.75 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1803041 |
Biodiversity Monitoring |
$84,100.50 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1830201 |
Design repairs to Detention pond |
$84,043.30 | Department of Defence |
2013-10-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474884 |
Asbestos Surveys |
$83,862.50 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379019 |
Green Waste Management |
$83,812.00 | Department of Defence |
2011-03-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 244798 |
VB-S Various Bld repairs to sandstone walls and RM Consultancy |
$83,634.10 | Department of Defence |
2009-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1803281 |
Water Quality Monitoring |
$83,567.00 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380607 |
Structural Assessment |
$83,492.20 | Department of Defence |
2011-04-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 301889 |
PENRITH MUD CONDITIONAL APPRAISAL OF STORM WATER |
$83,490.00 | Department of Defence |
2010-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277161 |
Mapping of Base Roads |
$83,426.20 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356701 |
REPLACE GROUND COVERS ON BARE & ERODED EARTH HOLSWORTHY BASE |
$83,336.00 | Department of Defence |
2010-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 454051 |
Appraisal of Officer's Mess |
$83,035.78 | Department of Defence |
2011-12-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1260351 |
Relocation of Hose Reels |
$82,942.20 | Department of Defence |
2013-03-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1319691 |
Mapping of Base Roads |
$82,753.00 | Department of Defence |
2013-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3155882 |
Construction Works & Asbestos Remediation |
$82,500.00 | Department of Defence |
2015-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30885 |
FMBD: Bldg 52 Refurbish Bay 7 to accommodate computer |
$82,500.00 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477782 |
plumbing Services |
$82,500.00 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 43155 |
UST investigations for water adaptation in Central Sydney |
$82,495.60 | Department of Defence |
2007-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346287 |
S5226 - Watson Bld 51 repairs to balcony waterproofing |
$82,487.10 | Department of Defence |
2010-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169248 |
SECURITY UPGRADE - WILA |
$82,346.00 | Department of Defence |
2009-03-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 248220 |
SWS1395-200176742 |
$82,280.00 | Department of Defence |
2009-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456649 |
Installation of Solar Window Tinting - Garden Island - Building 79 (S5952) |
$82,214.00 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223573 |
RICHMOND FUEL FARM REMEDIATION & ELECTRICAL WORK |
$81,950.00 | Defence Materiel Organisation |
2009-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 775721 |
Security Works fees |
$81,757.50 | Department of Defence |
2012-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1363951 |
Stormwater System Appraisal |
$81,653.28 | Department of Defence |
2013-05-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1819701 |
Refubishment of electrical pillar boxes |
$81,536.70 | Department of Defence |
2013-10-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 154928 |
AIR CONDITIONING |
$81,378.00 | Department of Defence |
2009-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88862 |
S5153, WR 300067217. Upgrade and undertake alterat Operations room <(>&<)> adjacent |
$81,145.90 | Department of Defence |
2008-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1540611 |
Ablution Upgrade Works |
$81,104.15 | Department of Defence |
2013-05-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 238806 |
VB-S Implement heritage management plan Landscape management plan to protect heritage list |
$80,955.38 | Department of Defence |
2009-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1218442 |
Systems Program Office Fit Out |
$80,432.83 | Department of Defence |
2013-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1944992 |
Indoor Pool Repairs |
$80,333.00 | Department of Defence |
2013-12-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1248161 |
Office Refurbishment Works |
$80,300.00 | Department of Defence |
2013-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 221441 |
Upgrade Communications Cabling |
$80,194.40 | Department of Defence |
2008-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 35428 |
REPLACEMENT OF FIRE WALL AT DEOH |
$80,085.50 | Department of Defence |
2007-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377283 |
FBE berth 1 south & 2 CF1 subsidence repairs to berths |
$80,038.89 | Department of Defence |
2011-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 460956 |
Routine Maintenance |
$80,000.02 | Department of Defence |
2011-11-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412547 |
Routine maintenance |
$80,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412536 |
Flooring Replacement |
$80,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1083852 |
General Estate Works Reimbursables |
$80,000.00 | Department of Defence |
2012-11-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451735 |
Building refurbishment |
$79,786.22 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77985 |
CONSULTANCY FOR UPGRADE OF SECURITY PANELS |
$79,700.01 | Department of Defence |
2008-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247959 |
Watson Extension of main perimeter fence |
$79,687.60 | Department of Defence |
2009-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283694 |
ENERGY EFFICIENCY PROJECT HOLSWORTHY |
$79,348.75 | Department of Defence |
2010-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386665 |
Penguin Bldg 16 Urgent maintenance to Hunter Block |
$79,340.79 | Department of Defence |
2011-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423604 |
Building maintenance |
$79,200.00 | Department of Defence |
2011-08-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1507 |
Sports Oval Rejuvenation (GAPS ID: 1693632) |
$79,109.80 | Department of Defence |
2007-08-06 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 412612 |
Building refurbishment |
$79,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 273093 |
Regional Light Pole register |
$78,980.00 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 438647 |
Development of Secure Facility |
$78,963.97 | Department of Defence |
2011-05-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2220631 |
FIRE MAINTENANCE WORKS |
$78,807.18 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 343111 |
BSIP WORKS HOLSWORTHY BARRACKS-MGMT FEE |
$78,702.27 | Department of Defence |
2010-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268436 |
UPGRADE STP TO COMPLY WITH LEGISLATION |
$78,668.70 | Department of Defence |
2009-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481805 |
Electrical services. |
$78,617.00 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248055 |
PROJECT |
$78,530.00 | Department of Defence |
2009-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 577802 |
Refurbishment to building |
$78,436.76 | Department of Defence |
2012-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540792 |
Fire Maintenance Works |
$78,336.73 | Department of Defence |
2012-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30863 |
FMBD: Bldg 52 Enlarge Existing Computer Room |
$78,228.70 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 138885 |
Replace existing BMS system and upgrade all air conditioning controls |
$78,188.00 | Department of Defence |
2008-11-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2013122 |
Hot Water System Efficiency Works |
$77,990.00 | Department of Defence |
2014-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257286 |
PENGUIN Wharf Repair - Consultancy Structural Repo |
$77,900.00 | Department of Defence |
2010-01-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356644 |
Penguin Bldg 18 Refurbish Works |
$77,757.10 | Department of Defence |
2010-12-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277211 |
Office Fit Out Works |
$77,672.09 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450051 |
Implementation of Water Savings recommendations |
$77,648.12 | Department of Defence |
2011-11-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1306341 |
Reimbursables - Fixed Plant & Equipment |
$77,596.00 | Department of Defence |
2013-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370661 |
FIRE SYSTEM RECTIFICATIONS |
$77,583.75 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186539 |
APPRAISAL OF WATER MAIN, SEWER & STORMWATER |
$77,473.00 | Department of Defence |
2009-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1160792 |
Underground Storage Tank Remediation |
$77,000.00 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 148328 |
APPRAISAL OF STORMWATER SERVICES |
$77,000.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2451521 |
Maintenance Services due to Insolvency |
$77,000.00 | Department of Defence |
2014-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277191 |
Energy Efficient Lighting Installations |
$77,000.00 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92419 |
SECURITY UPGRADE |
$77,000.00 | Department of Defence |
2008-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2421761 |
Roller shutters and dividing wall |
$77,000.00 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1263481 |
Water Tank repair works |
$76,851.50 | Department of Defence |
2013-03-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 459727 |
Victoria Barrcaks Sydney Alteratrions to Western End Ground Floor to Create TS Space |
$76,835.00 | Department of Defence |
2011-08-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1889951 |
Installation of new air conditioning system |
$76,761.30 | Department of Defence |
2013-11-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393347 |
FIRE SERVICES UPGRADE |
$76,694.08 | Department of Defence |
2011-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433227 |
Fire Safety Works |
$76,484.75 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1068521 |
Engineering Survey of Various Buildings |
$76,417.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237432 |
Chowder Bay Bld 12 repairs to building & fenders |
$76,230.00 | Department of Defence |
2009-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416735 |
Replacement of Data Cabling. |
$76,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1361421 |
Access Stairs and Ladder Modification 026/326 Nowra GHill Approach Radar |
$75,992.40 | Defence Materiel Organisation |
2013-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440401 |
LMA WEED MANAGEMENT WORKS |
$75,900.00 | Department of Defence |
2010-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993502 |
Weed Management Program |
$75,784.50 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 582062 |
Undertake Energy Audit |
$75,755.90 | Department of Defence |
2012-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456642 |
Ship's Water Sub-Metering Program - Garden Island S5954 |
$75,752.68 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399574 |
Safe Access to Plant and Equipment |
$75,718.50 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 171764 |
BUILDING WORKS |
$75,702.00 | Department of Defence |
2009-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1858821 |
Physical Security Works |
$75,449.00 | Department of Defence |
2013-11-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399758 |
Penguin Asset 59 urgent repair to Wharf |
$75,251.00 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633401 |
Site Remediation |
$75,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1778741 |
External Drainage Works |
$75,000.00 | Department of Defence |
2013-09-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 532301 |
FPE REACTIVE MAINTENANCE |
$74,870.00 | Department of Defence |
2012-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 219049 |
PMA FUME EXTRATION SYSTEM |
$74,800.00 | Department of Defence |
2009-08-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477792 |
Security Upgrade |
$74,569.00 | Department of Defence |
2012-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480437 |
Breaching range Works |
$74,270.85 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96814 |
REACTIVE BUILDING MAINTENANCE |
$74,242.43 | Department of Defence |
2007-11-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412565 |
PROJECT FMBD CF Replace Air-conditioning System |
$74,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 92864 |
REPLACES PO 4500594060 WHICH WAS RAISED WITH INCOR MAINTENANCE OF CSIG-ID SWS |
$73,840.95 | Department of Defence |
2008-05-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 243216 |
BUILDING CONSTRUCTION |
$73,548.20 | Department of Defence |
2009-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395612 |
Demolition of Buildings |
$73,480.00 | Department of Defence |
2011-05-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1350681 |
Ecologically Sustainable Developments |
$73,338.10 | Department of Defence |
2013-04-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 386738 |
SWS0934-SHOAL-ALB 190 SWSC - REPAIR/REPLACEMENT OF AIR CONDITIONING |
$72,910.20 | Department of Defence |
2011-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474538 |
General Estate Maintenance Works |
$72,887.10 | Department of Defence |
2012-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1026021 |
General Estate Works for Navy |
$72,730.15 | Department of Defence |
2012-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399129 |
FOYER REFURBISHMENT NASPO BUILDING 431 |
$72,404.29 | Defence Materiel Organisation |
2011-06-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1217172 |
Rainwater Tank Installations |
$72,387.05 | Department of Defence |
2013-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277201 |
Unsealed tracks analysis |
$72,167.70 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1929242 |
Building Works |
$72,150.00 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1744021 |
General Estate Works Reimbursables |
$71,639.61 | Department of Defence |
2013-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098942 |
Perimeter fence repair works |
$71,572.44 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2421471 |
Hoist Fall Prevention System |
$71,500.00 | Department of Defence |
2014-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 281656 |
Professional Services |
$71,280.00 | Department of Defence |
2010-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 243229 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$71,134.36 | Department of Defence |
2009-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3011372 |
Maintenance Works |
$71,111.06 | Department of Defence |
2015-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235731 |
REPAIRS TO AC SYSTEM |
$71,000.01 | Department of Defence |
2008-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1338051 |
Building Upgrade Works |
$70,902.04 | Department of Defence |
2013-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2230041 |
Bushfire Management Plan Updates |
$70,667.30 | Department of Defence |
2014-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78072 |
UPDATE HQ AIR COMMAND AIR CONDITIONING PLANT |
$70,590.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397192 |
Building Repair and Repaint |
$70,429.86 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96853 |
REPAIRS TO HANGAR ROOF |
$70,242.63 | Department of Defence |
2008-05-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456937 |
Energy Saving Retrofits. |
$70,230.60 | Department of Defence |
2011-12-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 267217 |
SITE CONTAMINATION INVESTIGATION |
$70,125.00 | Department of Defence |
2010-03-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 559322 |
Asbestos Surveys |
$70,114.00 | Department of Defence |
2012-05-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78771 |
REPAIR WATER MAIN |
$70,048.00 | Department of Defence |
2008-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1992012 |
Fixed Plant & Equipment Reimbursables |
$70,045.08 | Department of Defence |
2013-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 368772 |
Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 |
$70,030.40 | Department of Defence |
2011-02-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416717 |
Priority Repairs Emanationg from Services Mapping. |
$70,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 124313 |
ASBESTOS RECTIFICATION |
$70,000.00 | Department of Defence |
2008-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464666 |
UPGRADE EXISTING PARADE GROUND - CAPITAL |
$70,000.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1630911 |
Design Works |
$70,000.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453815 |
Construct New Vehicle Training Store |
$69,997.72 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 361998 |
SUTH Area Fences - Repair Area Fence and Front Gate |
$69,981.00 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 600561 |
Fit-out Works to building |
$69,775.97 | Department of Defence |
2012-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 232095 |
Penguin bld 6 Medical school facility upgrade for UMS |
$69,362.10 | Department of Defence |
2009-09-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401780 |
Develop Environmental Plan |
$69,239.50 | Department of Defence |
2011-06-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464465 |
Thermal Fence - Modifications to Existing Closed Circuit Television System |
$69,190.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464423 |
Fire Works |
$69,182.08 | Department of Defence |
2012-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993472 |
Weed Management Program |
$69,083.30 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257801 |
Vic Bks rifle range - Site Auditor - Consultancies |
$68,838.00 | Department of Defence |
2010-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470870 |
Refurbishment to building |
$68,573.09 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375664 |
Construct Ration Store |
$68,572.25 | Department of Defence |
2011-03-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2245711 |
Refurbishment of Pool |
$68,379.20 | Department of Defence |
2014-05-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1247521 |
Reimbursables - Fixed Plant & Equipment |
$68,300.00 | Department of Defence |
2013-01-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2229281 |
ICT Cabling Works |
$68,299.00 | Department of Defence |
2014-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380927 |
Security Systems Physical Inspection |
$68,069.10 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 76880 |
Kuttabul Bld 807 Non Single leap LIA refurbishment |
$68,060.00 | Department of Defence |
2007-11-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464665 |
Fire Maintenance Works |
$67,913.12 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1116302 |
Investigate Sewer treatment plant |
$67,717.10 | Department of Defence |
2012-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 837211 |
Manager Classroom Works |
$67,656.67 | Department of Defence |
2012-08-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375609 |
LIA UPGRADE CONSULTANCY |
$67,471.66 | Department of Defence |
2010-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31232 |
USER ACCESS PROJECT |
$67,450.02 | Department of Defence |
2007-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 351241 |
FLOOR REPAIRS AND MAINTENANCE |
$67,332.58 | Department of Defence |
2010-11-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186537 |
Professional Services |
$67,324.40 | Department of Defence |
2009-05-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 578122 |
Refurbishment to building |
$67,322.64 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397200 |
Perimater Fence Security Upgrade |
$67,259.99 | Department of Defence |
2011-06-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464555 |
Geographic Information System |
$67,250.01 | Department of Defence |
2012-02-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 141620 |
S5246 Regional Asbestos Removal Program FY08/09 HMAS Watson - Undertake removal from specific buil |
$67,188.35 | Department of Defence |
2008-11-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1675421 |
Building refurbishment works |
$67,138.95 | Department of Defence |
2013-08-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 100365 |
4084 Resurface Hardstands outside Explosives Store |
$67,100.00 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1247561 |
Building Maintenance Works |
$67,090.98 | Department of Defence |
2013-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 231929 |
FOR PROPELLER WORKSHOP BLDG 105 |
$67,001.00 | Department of Defence |
2009-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416705 |
Replace Rusted Guttering and Fascia. |
$67,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412243 |
Enviornmental Management |
$67,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 252968 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$66,779.44 | Department of Defence |
2009-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 209371 |
CMS MANAGEMENT FEES 0809 |
$66,616.00 | Department of Defence |
2009-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367782 |
Kitchen Repairs |
$66,394.24 | Department of Defence |
2011-02-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382421 |
Weed Management Works |
$66,366.00 | Department of Defence |
2011-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2229171 |
Maintenance works |
$66,299.20 | Department of Defence |
2014-05-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2295061 |
Fixed plant and equipment maintenance works |
$65,875.87 | Department of Defence |
2014-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1803071 |
Re-Route of Sewer Pipe |
$65,838.30 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79427 |
S5262, WR 300073784. Consultation to develop techn including design of; |
$65,752.50 | Department of Defence |
2008-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 39496 |
Regional OH&S consultancies |
$65,010.00 | Department of Defence |
2007-09-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163607 |
ASBESTOS RECTIFICATION |
$65,000.00 | Department of Defence |
2009-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1152772 |
Range cleaning |
$64,812.00 | Department of Defence |
2013-01-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1913541 |
Environmental control |
$64,740.50 | Department of Defence |
2013-11-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 454168 |
Physical Infrastructure Appraisal |
$64,703.20 | Department of Defence |
2011-12-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464680 |
Roof repair and fire upgrade |
$64,634.68 | Department of Defence |
2012-02-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466351 |
EXT'N OF FEMALE TOILETS ON LVL 3 OF BLDG 5 - HMAS WATSON |
$64,570.00 | Department of Defence |
2012-02-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561612 |
Upgrade security systems |
$64,521.41 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 238988 |
GI-S Asset 163 External / Internal repairs & paint |
$64,405.00 | Department of Defence |
2009-10-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75622 |
CONDUCT FDPT RECTIFICATION WORKS |
$64,240.00 | Department of Defence |
2008-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257653 |
Randwick Barracks asbestos removal program |
$64,211.40 | Department of Defence |
2010-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 796021 |
Demolition building s and/or structures. |
$64,165.09 | Department of Defence |
2012-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1402991 |
Comprehensive Maintenance Services Increase |
$64,102.32 | Department of Defence |
2013-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105401 |
Underground Storage Tank Remediation |
$63,939.30 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 346123 |
SWS1534 |
$63,849.50 | Department of Defence |
2010-11-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70373 |
Fire Management |
$63,767.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1930702 |
Underground Storage Tank Investigation |
$63,745.00 | Department of Defence |
2013-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 578002 |
Maintenance and Construction Works |
$63,659.39 | Department of Defence |
2012-05-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2953072 |
General Estate Works Maintenance |
$63,645.23 | Department of Defence |
2015-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377239 |
Repair or Replace Roof Membrane |
$63,632.00 | Department of Defence |
2011-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 104838 |
HMAS Waterhen - Seal Top Compound & provide drainage |
$63,602.00 | Department of Defence |
2008-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 340075 |
Waterhen stage 2 - Stabilisation of Cliff Face to prevent rock falls - consultancy |
$63,567.10 | Department of Defence |
2010-10-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31621 |
Fire Management |
$63,441.40 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31654 |
Fire Management |
$63,441.40 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 937991 |
Underground Storage Tank Remediation |
$63,387.50 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 578232 |
construction of Lateral Drift Apparatus |
$63,165.88 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74867 |
S5263, WR 300074197. Victoria Barracks - Consultan technical specifications to optimise energy effic |
$63,164.83 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1801261 |
Bridge Remediation |
$63,064.99 | Department of Defence |
2013-09-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1859361 |
Flora and Fauna Management Program |
$62,949.70 | Department of Defence |
2013-10-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1483221 |
Range Maintenance |
$62,920.00 | Department of Defence |
2013-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1371511 |
FIRE MAINTENANCE WORKS |
$62,868.98 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1203352 |
Maintenance of Bulk Fuel Lines |
$62,857.10 | Department of Defence |
2012-08-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433241 |
Asbestos Removal |
$62,707.55 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1118822 |
Platform Hire and Maintenance |
$62,700.00 | Department of Defence |
2012-12-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1070031 |
Undertake Hazardous Material Survey. |
$62,459.10 | Department of Defence |
2012-11-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 407055 |
Designs for Mechanical and fire assessment |
$62,438.20 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1945512 |
Crane Deconstruction Compliance Management |
$62,205.00 | Department of Defence |
2013-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993692 |
Asbestos Remediation |
$62,159.90 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 395753 |
Harbour ship protection system |
$62,040.00 | Department of Defence |
2011-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186354 |
Chowder Bay Upgrade Waste Oil Tank |
$61,820.00 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 794241 |
Repairs to fire damaged building |
$61,755.00 | Department of Defence |
2012-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163633 |
CONTINUITY OF GOVERNMENT |
$61,600.00 | Department of Defence |
2008-11-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260470 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$61,595.99 | Department of Defence |
2010-02-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1333121 |
Native species review |
$61,453.70 | Department of Defence |
2013-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370606 |
FBE Harbour ship protection system for minimum duty watch |
$61,336.00 | Department of Defence |
2010-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180484 |
Professional Services |
$61,254.60 | Department of Defence |
2009-04-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 124164 |
ELECTRICAL POWER MAINTENANCE WORKS |
$61,192.54 | Department of Defence |
2008-09-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370698 |
FIRE SYSTEM RECTIFICATIONS |
$61,191.52 | Department of Defence |
2011-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 577872 |
General Estate Maintenance Works |
$61,074.20 | Department of Defence |
2012-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354465 |
CMS Contract: Project 5112 Health Centre Refurbishment |
$61,031.30 | Department of Defence |
2010-12-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416651 |
Living In Accommodation Refurbishment |
$61,000.01 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 892051 |
Security Works |
$60,973.58 | Department of Defence |
2012-09-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35450 |
FIRE MANAGEMENT PLAN |
$60,967.17 | Department of Defence |
2007-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3184842 |
Maintenance Works |
$60,936.50 | Department of Defence |
2015-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480333 |
Building Code Compliance Works |
$60,918.55 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76089 |
LANDSCAPE MANAGEMENT |
$60,852.17 | Department of Defence |
2007-06-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1944362 |
Crane, Platform Hire and Maintenance |
$60,852.00 | Department of Defence |
2013-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481588 |
ROUTINE MAINTENACE |
$60,830.00 | Department of Defence |
2012-04-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1232242 |
Underground Storage Tank Remediation |
$60,655.10 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 29974 |
OP Deluge requirements Bldg 501 Randwick Bks during APEC summit |
$60,522.44 | Department of Defence |
2007-05-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79238 |
Immediate and Urgent General Building Works |
$60,500.02 | Department of Defence |
2007-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395661 |
ASBESTOS REMOVAL |
$60,337.81 | Department of Defence |
2011-05-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464681 |
Fire maintenace works |
$60,225.00 | Department of Defence |
2012-02-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2089561 |
Building Works |
$60,213.29 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 431404 |
Repairs to Sewer/Storm Pits/Connections |
$60,128.20 | Department of Defence |
2011-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 226149 |
AJAAC DAS SECURITY UPGRADEWORKS |
$60,062.00 | Department of Defence |
2009-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416594 |
Glazing Repairs. |
$60,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412541 |
Fire Safety Works |
$60,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 226220 |
Asbestos remediation @ DSTO FB |
$59,999.50 | Department of Defence |
2009-09-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1527 |
PROJ ID4015 FMBD: REPLACE COMMUNICATIONS AND DATA PITS CONTANING AS (GAPS ID: 1693559) |
$59,999.50 | Department of Defence |
2007-08-03 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 372253 |
INVESTIGATION OF ALTERNATIVE POWER SOURCE |
$59,819.10 | Department of Defence |
2011-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 362191 |
PROJ5078 - ESL: Emergency Repairs to Bitumen Perimeter Road. |
$59,753.76 | Department of Defence |
2011-01-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 266894 |
SWS0740 - MODIFY FACILITIES |
$59,717.74 | Department of Defence |
2010-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 362008 |
Phytophthora Remedial Works |
$59,708.39 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 250171 |
LIA UPGRADE CONSULTANCY |
$59,625.67 | Department of Defence |
2008-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456616 |
GI-S 142, 143, 147, 151, 158, CF1P3 Consultancy to Scope Wharf Repair |
$59,620.44 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1083952 |
Hammerhead Crane Referral Advice |
$59,620.00 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540772 |
Fire Maintenance Works |
$59,341.15 | Department of Defence |
2012-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 184805 |
Removal of Asbestos from Garden Island |
$59,094.48 | Department of Defence |
2009-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474416 |
Building refurbishment |
$59,083.57 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 678621 |
Roofing Repairs and Maintenance. |
$58,986.51 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 253167 |
LAND REMEDIATION PLAN |
$58,850.00 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30068 |
KUTTABUL Bld 807 Wardroom LIA Internal and External R&M |
$58,824.10 | Department of Defence |
2007-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286058 |
HMAS Watson WATER CROSS CONNECTION |
$58,729.00 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1287571 |
Remediation of Redundant Fuel Line |
$58,300.00 | Department of Defence |
2013-03-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 377265 |
Design works for Base Security Improvement Program |
$58,278.00 | Department of Defence |
2011-03-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 341642 |
PROJ4989-PCKR: CF3 P3 Range maintenance to stop butt. |
$58,069.00 | Department of Defence |
2010-10-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1083612 |
Installation of triple interceptor device |
$58,039.20 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 122116 |
ASBESTOS REMOVAL |
$57,991.35 | Department of Defence |
2008-09-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 232047 |
DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE |
$57,975.01 | Department of Defence |
2009-09-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257494 |
SWS1327 |
$57,930.00 | Department of Defence |
2010-01-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1537 |
SECURITY UPGRADE RAAF RICHMOND FOR APEC CONFERENCE (GAPS ID: 1694426) |
$57,913.90 | Department of Defence |
2007-07-20 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 79940 |
MAINTENANCE |
$57,909.37 | Department of Defence |
2007-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2245461 |
Registry Vault Upgrade |
$57,649.02 | Department of Defence |
2014-05-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2620822 |
Pool Refurbishment Works |
$57,563.28 | Department of Defence |
2014-07-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 262316 |
S5448 - Garden Island asbestos removal and Reinstatement works FY09/10 |
$57,429.34 | Department of Defence |
2010-02-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31230 |
UPDATE BUILDINGS |
$57,350.00 | Department of Defence |
2007-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97247 |
S4875, WR 3000798836. Fitout works to Navy Ward at Conversion of ward spaces by STV's own nomin |
$57,114.55 | Department of Defence |
2008-06-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1459931 |
Reimbursables - Fixed Plant & Equipment |
$56,870.95 | Department of Defence |
2013-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1351201 |
Range Maintenance and Remediation |
$56,694.00 | Department of Defence |
2013-04-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 407094 |
ROAD REPAIRS MANAGEMENT |
$56,668.74 | Department of Defence |
2011-06-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118837 |
RANGE MAINTENANCE |
$56,276.00 | Department of Defence |
2008-08-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 457019 |
FBE Bld 907 CF3P3/5 Repair Roof, Gutters, Downpipe Repaint |
$56,133.00 | Department of Defence |
2011-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 262050 |
Regional Indigenous Heritage study |
$56,100.00 | Department of Defence |
2010-02-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380791 |
Garden Island Package 2 Asbestos removal & reinstatement works DS-NNSW FY 10/11 |
$55,753.50 | Department of Defence |
2011-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286005 |
Watson Phase 1 - Options Report (Harvested Water reuse) |
$55,675.40 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118773 |
PROJ ID3667 CRPN:CONSTRUCT SECURITY ACCESS CONTROL CENTRE - MAIN ACCESS |
$55,603.27 | Department of Defence |
2008-07-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 359673 |
Penguin package 3 asbestos removal & reinstatement Works DS-NNSW |
$55,499.51 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2467551 |
Fire Safety Works |
$55,462.88 | Department of Defence |
2014-01-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 229773 |
FHQ - Replace Generator Control System - Consultan |
$55,400.00 | Department of Defence |
2009-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1496 |
Heritage Management Plans (GAPS ID: 1693523) |
$55,385.00 | Department of Defence |
2007-07-30 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 374571 |
ASBESTOS REMOVAL |
$55,280.50 | Department of Defence |
2011-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375123 |
ASBESTOS REMOVAL |
$55,280.50 | Department of Defence |
2011-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1509 |
Infrastructure Works. (GAPS ID: 1693525) |
$55,167.20 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 31563 |
Regional Consultancies |
$55,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1247571 |
Upgrade Paint Mixing Room |
$55,000.00 | Department of Defence |
2013-03-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 338335 |
PROJ4449 - RAAF WILLIAMS POINT COOK - DEMOLITION WORKS |
$55,000.00 | Department of Defence |
2010-09-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2107041 |
Construction of Steel Transition Range |
$55,000.00 | Department of Defence |
2014-03-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416685 |
Landscape Management Activities |
$55,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97108 |
Vegetation Management |
$55,000.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2134991 |
Building Maintenance Works |
$55,000.00 | Department of Defence |
2014-03-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 424644 |
Office Refurbishment |
$55,000.00 | Department of Defence |
2011-07-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30871 |
Construct Fireproof Room with Fire Suppressant |
$55,000.00 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 450155 |
Investigation of water leakage |
$55,000.00 | Department of Defence |
2011-11-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31596 |
Regional Consultancies |
$55,000.00 | Department of Defence |
2007-08-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 468746 |
Building maintenance |
$55,000.00 | Department of Defence |
2012-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105631 |
Demolition of Obsolete Buildings |
$54,978.00 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 39387 |
CMS-SV Contract |
$54,928.50 | Department of Defence |
2007-10-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 77333 |
S5180, WR 300069472. DS-SC Regional Physical Infra 07-08. Develop an EMS for HMAS Watson that is int |
$54,909.80 | Department of Defence |
2008-01-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1419771 |
Stormwater System Appraisal |
$54,862.76 | Department of Defence |
2013-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 240937 |
GI-S Submarine services Upgrade HP Air & DC Hotel / Battery |
$54,835.00 | Department of Defence |
2009-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993332 |
Fire Safety Remediation Works |
$54,793.20 | Department of Defence |
2013-12-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 185085 |
ASBESTOS REMOVAL |
$54,728.52 | Department of Defence |
2009-03-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476170 |
Removal of redundant structure to Wharves |
$54,659.00 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1474 |
HERITAGE MANAGEMENT (GAPS ID: 1678126) |
$54,658.67 | Department of Defence |
2007-05-21 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1468 |
ASBESTOS SURVEYS (GAPS ID: 1678107) |
$54,639.75 | Department of Defence |
2007-06-05 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 356650 |
PROJ 4654 - FMBD: CF2 Repaors to Security Lighting |
$54,607.30 | Department of Defence |
2010-12-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 78165 |
MAINTENANCE |
$54,529.17 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118574 |
WEED MANAGEMENT RAAF BASE GLENBROOK |
$54,512.51 | Department of Defence |
2008-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379138 |
CONSULTANCY TO DETERMINE THE CONDITION OF THE BASE WATER RETICULATION |
$54,471.00 | Department of Defence |
2011-03-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 241944 |
Waterhen Asset 14 Bund CF2 P3 Works to Bunded Area Stormwater |
$54,463.20 | Department of Defence |
2009-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1307621 |
Roof Repair Works |
$54,435.48 | Department of Defence |
2013-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1962231 |
Industrial cleaning services |
$54,249.31 | Defence Materiel Organisation |
2013-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1632611 |
Pipeline Works |
$54,230.00 | Department of Defence |
2013-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 237317 |
REPAIR/EPLACEMENT OF EXISTING AIRCONDITIONERS |
$54,205.00 | Department of Defence |
2009-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118632 |
Fit Out of facility |
$54,186.00 | Department of Defence |
2008-04-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2153272 |
Asbestos Remediation |
$54,158.50 | Department of Defence |
2014-04-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1458121 |
Car Park Remediation Works |
$54,150.69 | Department of Defence |
2013-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372121 |
SWS1668-200237755 |
$54,092.57 | Department of Defence |
2011-02-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2594741 |
Maintenance Works |
$54,000.00 | Department of Defence |
2014-09-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268456 |
SWS1668-200237755 |
$53,790.00 | Department of Defence |
2010-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 280784 |
Dee Why building 1 kitchen & abluation refurbishme |
$53,547.91 | Department of Defence |
2010-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380787 |
Remediation of Buildings containing Asbestos |
$53,529.30 | Department of Defence |
2011-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1068831 |
Undertake asbestos surveys |
$53,380.80 | Department of Defence |
2012-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938161 |
Heritage Management Plan Review |
$53,366.50 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283731 |
SPEC Rail CF4, Conservation works to Blds |
$53,361.00 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1307271 |
Construction of Canopy Between Buildings |
$53,252.98 | Department of Defence |
2013-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 384823 |
S5590 Underground Storgae Tank Mitigation Strategies |
$53,241.52 | Department of Defence |
2011-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1218482 |
Installation of dual flush toilets |
$53,176.17 | Department of Defence |
2013-02-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 559222 |
Upgrade existing Parade Ground |
$53,075.00 | Department of Defence |
2012-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349650 |
PROJ4255: Puckapunyal: Graytown - Bldg 39 Replace Air Conditioning Unit |
$53,064.00 | Department of Defence |
2010-11-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2733371 |
General Estate Maintenance |
$53,000.00 | Department of Defence |
2014-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 384690 |
Regional Asbestos Consultancies FY 10/11 |
$52,948.47 | Department of Defence |
2011-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 368761 |
Randwick Barracks asbestos removal & reinstatement works DS-NNSW SC FY 10/11 |
$52,945.95 | Department of Defence |
2011-02-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1320151 |
Underground Storage Tank Remediation |
$52,910.00 | Department of Defence |
2013-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1791351 |
Civil Works to Range |
$52,870.44 | Department of Defence |
2013-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 457072 |
Heritage Management Plan for Holsworthy |
$52,800.00 | Department of Defence |
2011-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456447 |
Repair Northern Stair Boundary Fence |
$52,703.73 | Department of Defence |
2011-12-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 250220 |
DMM - HOLSWORTHY SEWER UPGRADE PROJECT |
$52,676.64 | Department of Defence |
2009-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 104521 |
Modification to the main gate at RAAF Williams Lav |
$52,635.01 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761831 |
Refurbishment of electrical aerial cabling |
$52,292.90 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540432 |
Building Repairs |
$52,254.04 | Department of Defence |
2012-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399610 |
Fire Audit Upgrades |
$52,247.44 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 361992 |
DY Area Fences Refurbish perimeter fence |
$52,203.00 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1859591 |
Review of Bushfire Management Plan |
$52,140.00 | Department of Defence |
2013-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74806 |
S5266, WR 300074201. HMAS Watson - Stormwater reus |
$52,030.52 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1248351 |
Non-Potable Water Reuse |
$52,019.00 | Department of Defence |
2013-02-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423496 |
Supply and Install Security Systems |
$51,897.00 | Department of Defence |
2011-06-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476210 |
Environmental review |
$51,672.50 | Department of Defence |
2012-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 156528 |
Reconfigure exisiting office accommodation of MCDSPO office work areas |
$51,645.00 | Department of Defence |
2009-02-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 255835 |
Professional Services |
$51,596.60 | Department of Defence |
2009-12-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 435333 |
Develop an Environmental management Plan |
$51,487.70 | Department of Defence |
2011-08-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 445527 |
counter mine capability |
$51,480.00 | Department of Defence |
2011-11-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237230 |
Waterhen asset 021 Nth Wharf replacement of fuel lines |
$51,428.30 | Department of Defence |
2009-10-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375515 |
Investigate & Repair Water Ingress |
$51,425.00 | Department of Defence |
2011-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 302188 |
PMA REPLACEMENT OF FRESH WATER SUPPLY |
$51,150.00 | Department of Defence |
2010-06-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 368774 |
INSTALLATION OF ELECTRICAL SUBMETERING IN BUILDING |
$51,074.76 | Department of Defence |
2011-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377334 |
Repairs to roofing waterproof membranes |
$50,875.00 | Department of Defence |
2011-03-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1401081 |
Concrete Slab Extension |
$50,869.50 | Department of Defence |
2013-05-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 35260 |
Remove underground tanks & remediate soil |
$50,820.00 | Department of Defence |
2007-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1423131 |
Refurbishment of buildings |
$50,758.40 | Department of Defence |
2013-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1695411 |
Regional Fixed Plant and Equipment Maintenance |
$50,721.69 | Department of Defence |
2013-08-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 221442 |
Design works for completion of works to Camp Sapper. |
$50,679.09 | Department of Defence |
2009-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1215782 |
Building Fire Maintenance Works |
$50,615.53 | Department of Defence |
2013-02-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1246221 |
Perimeter fence repair works |
$50,611.00 | Department of Defence |
2013-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203006 |
R&M TO SV DISPOSAL PROPERTY |
$50,600.00 | Department of Defence |
2008-12-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 231962 |
REPAIRS TO CANBRIDGE AVENUE BRIDGE |
$50,545.85 | Department of Defence |
2009-07-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237308 |
CONSULTANCY PHASE PANEL |
$50,410.00 | Department of Defence |
2009-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1306101 |
Stormwater System Appraisal |
$50,299.30 | Department of Defence |
2013-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1860251 |
Contamination Management and Pollution Control |
$50,232.60 | Department of Defence |
2013-10-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223805 |
GI-S Consultancy Bldgs 89 - 90 - Refurbish Externa Facade |
$50,160.00 | Defence Materiel Organisation |
2009-08-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1247841 |
Crane Gear Box Replacement |
$50,160.00 | Department of Defence |
2013-03-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1401061 |
Ecologically Sustainable Developments |
$50,128.10 | Department of Defence |
2013-05-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1350091 |
Building Refurbishment works. |
$50,124.80 | Department of Defence |
2013-04-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 250104 |
Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 |
$50,075.03 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 928311 |
Heritage Management Plan Review |
$50,072.00 | Department of Defence |
2012-09-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561582 |
Bulk Store repair works |
$50,025.80 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416615 |
Pollution Prevention |
$50,000.01 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 169344 |
ASBESTOS REMEDIATION |
$50,000.01 | Department of Defence |
2007-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2280231 |
General Estate Works Reimbursables |
$50,000.00 | Department of Defence |
2014-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2121911 |
Maintenance works |
$50,000.00 | Department of Defence |
2014-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466120 |
FPE REACTIVE MAINTENANCE |
$50,000.00 | Department of Defence |
2011-11-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1630901 |
Native Fauna Management Strategy |
$49,999.99 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633751 |
Compliance remediation works |
$49,999.99 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 245218 |
PROJ 3937 Provide Heavy Duty Storage System |
$49,967.50 | Department of Defence |
2009-11-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 70443 |
DS-SC Urgent FACOPS support to APEC |
$49,846.75 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2038581 |
Repairs to Causeway and Culvert |
$49,730.67 | Department of Defence |
2013-11-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 397213 |
Repair and replace berth and wharf ancillaries |
$49,720.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466021 |
Installation of Energy Efficient Lighting at various Defence locations |
$49,555.88 | Department of Defence |
2012-02-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380754 |
Replace Entry Gate and Repair Fences |
$49,519.30 | Department of Defence |
2011-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2583481 |
Installation of Water Tanks |
$49,500.00 | Department of Defence |
2014-09-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 108202 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
$49,500.00 | Department of Defence |
2008-07-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267079 |
CONSULTANCY & REPORTS |
$49,433.00 | Department of Defence |
2010-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286010 |
REPAIRS TO WATER MAIN BLDG N215 |
$49,309.07 | Department of Defence |
2010-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2539951 |
Kangaroo Management |
$49,232.01 | Department of Defence |
2014-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 558822 |
Water Re-use Initiative |
$49,143.60 | Department of Defence |
2012-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 356925 |
PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting |
$49,093.00 | Department of Defence |
2010-12-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 69603 |
ASBESTOS RECTIFICATION |
$49,072.62 | Department of Defence |
2007-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442037 |
Computer Training Room |
$49,035.80 | Department of Defence |
2011-10-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196071 |
HORSHAM TRAIN REPLACE VEHICLE CARRIAGE |
$48,950.00 | Department of Defence |
2009-06-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1844491 |
Asbestos Remediation Works |
$48,917.64 | Department of Defence |
2013-10-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 205530 |
COASTAL PROTECTION WORKS SWAN ISLAND |
$48,400.00 | Department of Defence |
2009-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1844851 |
Cooling system corrosion investigation |
$48,400.00 | Department of Defence |
2013-10-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476055 |
Maintenance Works |
$48,356.00 | Department of Defence |
2012-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 429074 |
Security works |
$48,306.18 | Department of Defence |
2011-08-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476129 |
Upgrade existing Parade Ground |
$48,242.70 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35429 |
POLLUTION PREVENTION AND CONTAMINATION MGMT PLAN |
$48,201.67 | Department of Defence |
2007-06-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382553 |
Development of Datasets for Sustainable Land Use |
$48,002.19 | Department of Defence |
2011-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483625 |
Dam Stability |
$47,995.00 | Department of Defence |
2012-04-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203191 |
ELECTRICITY SUPPLY REPAIR |
$47,952.11 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 424476 |
Architectural Engineering |
$47,850.00 | Department of Defence |
2011-08-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 197965 |
Consultancy services to produce technical specs |
$47,784.00 | Department of Defence |
2009-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2540191 |
Condition Appraisal of Bridges |
$47,575.00 | Department of Defence |
2014-08-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1518 |
DSTO FACRAT 2 Fishermans Bend (GAPS ID: 1693600) |
$47,550.80 | Department of Defence |
2007-08-01 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1545 |
UPGRADE OF SAW SHED (GAPS ID: 1694459) |
$47,508.67 | Department of Defence |
2007-07-06 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 386611 |
GENERAL REPAIRS AND MAINTENANCE TO BASE GYM |
$47,500.00 | Department of Defence |
2011-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 252978 |
SWS1183- 200118597 - HOLS REFURB DRIVER |
$47,454.00 | Department of Defence |
2009-12-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802911 |
Refurbishment of Ration Store |
$47,398.30 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 482619 |
Provision of General Building Construction |
$47,294.40 | Department of Foreign Affairs and Trade |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 97603 |
S5021, WR 300084075. Fire implementation works in Fort Bush fire management plan approved 07/08 FACO |
$47,062.22 | Department of Defence |
2008-06-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 460962 |
Asbestos works |
$46,932.60 | Department of Defence |
2012-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 245190 |
Watson - Bldg 1 CF2 P3 - Replace walls affected by termite damage |
$46,680.35 | Department of Defence |
2009-11-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433292 |
REMEDIATION CONSULTANCY PHASE |
$46,540.01 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 462499 |
Routine Maintenance |
$46,326.60 | Department of Defence |
2012-02-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77169 |
S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast |
$46,099.63 | Department of Defence |
2008-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198792 |
FIRE SYSTEMS |
$46,059.61 | Department of Defence |
2009-06-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1542 |
Video Conference Facilities (GAPS ID: 1693619) |
$46,022.90 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1287441 |
Building Works |
$45,899.22 | Department of Defence |
2013-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196260 |
Pest animal management |
$45,854.60 | Department of Defence |
2009-06-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 153301 |
Comprehensive Regional Asbestos Survey to locate all asbestos containing material |
$45,815.00 | Department of Defence |
2009-01-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379137 |
CONSULTANCY TO DETERMINE THE CONDITION OF THE BASE WATER TANKS |
$45,649.00 | Department of Defence |
2011-03-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468784 |
Project Management Fee for Refurbishment works |
$45,383.83 | Department of Defence |
2012-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 161382 |
REPLACE EXTERIOR WALL MBG PROJ 4410 |
$45,320.00 | Department of Defence |
2008-12-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 163465 |
REPLACE PERIMETER FENCE LEA |
$45,320.00 | Department of Defence |
2009-02-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 198018 |
WME RECOMMENDATION |
$45,300.00 | Department of Defence |
2009-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2862022 |
General Estate Maintenance |
$45,197.87 | Department of Defence |
2015-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 430452 |
Replacement / Upgrading of Fuel Lines |
$45,126.68 | Department of Defence |
2011-07-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1350181 |
Undertake wharf repairs |
$45,100.00 | Department of Defence |
2013-04-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401541 |
Re-Inspection of Facilities containing Asbestos |
$45,071.88 | Department of Defence |
2011-05-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1219572 |
Refurbishment works to Dog Kennels. |
$45,000.00 | Department of Defence |
2013-02-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561492 |
OH&S Compliance Works. |
$44,986.70 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 379093 |
Repair Subsidence and Seawalls |
$44,956.01 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1461631 |
Bush Fire Management plan |
$44,931.70 | Department of Defence |
2013-05-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 184716 |
ASBESTOS REMEDIATION |
$44,834.00 | Department of Defence |
2009-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169259 |
STRUCTURAL INSPECTION |
$44,677.60 | Department of Defence |
2009-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1988381 |
Chapel Repair Works |
$44,637.43 | Department of Defence |
2014-01-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349479 |
CMS Contract: Project 5112 Health Centre Refurbishment |
$44,598.40 | Department of Defence |
2010-11-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464610 |
Demolition Of Various Buildings As Requested. |
$44,554.60 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1459911 |
General Estate Works Reimbursables |
$44,470.00 | Department of Defence |
2013-05-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 229862 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$44,440.00 | Department of Defence |
2009-09-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 397334 |
Repair Subsidence and Seawalls |
$44,433.13 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75062 |
S5090, WR's - 300050429, 300050430, 300050432. Eng monitoring to detect the location of any new |
$44,367.40 | Department of Defence |
2008-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474448 |
Replace Perimeter Fencing |
$44,313.15 | Department of Defence |
2012-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397481 |
Ships Fire Group Upgrade |
$44,302.50 | Department of Defence |
2011-05-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 470808 |
Building Code Compliance Works |
$44,078.93 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1529 |
ROAD REPAIRS (GAPS ID: 1694413) |
$44,033.00 | Department of Defence |
2007-07-18 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 1820501 |
Asbestos Remediation Works |
$44,000.00 | Department of Defence |
2013-10-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761841 |
Fire Sprinkler Audit |
$44,000.00 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416604 |
Heritage-Scan Bluestone Balconies. |
$44,000.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30706 |
Supply Diesel Fuel tank for Heavy Armoured Vehicle |
$44,000.00 | Department of Defence |
2007-08-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 276503 |
FBE Harbour ship protection system for minimum duty watch |
$43,978.00 | Department of Defence |
2010-04-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35138 |
Cooling Tower |
$43,806.40 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 233884 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$43,802.00 | Department of Defence |
2009-10-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412385 |
Penguin Asset 59 urgent repair to Wharf |
$43,780.01 | Department of Defence |
2011-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105651 |
Registry Vault Upgrade |
$43,773.95 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 231930 |
RECTIFY BCA DEFICIENCIES BLDG 342,321, 284/5 |
$43,758.00 | Department of Defence |
2009-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349536 |
Fencing & signage. |
$43,729.40 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 377235 |
Remediate Height Safe Access |
$43,718.99 | Department of Defence |
2011-03-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 892091 |
Asbestos Removal |
$43,648.26 | Department of Defence |
2012-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1083972 |
Maintenance Works |
$43,634.25 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2621022 |
Outdoor Pool Repairs |
$43,351.94 | Department of Defence |
2014-08-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1911891 |
Repair Roads and Pavements |
$43,269.60 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2243941 |
Asbestos Reinspection Surveys |
$43,240.56 | Department of Defence |
2014-04-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 451575 |
Building repairs |
$43,191.50 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2230011 |
Bushfire Management Plan Updates |
$43,186.00 | Department of Defence |
2014-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 209028 |
REPLACE TOILETS CEREBUS |
$43,184.80 | Department of Defence |
2009-05-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 454018 |
Physical Infrastructure Appraisal |
$43,135.47 | Department of Defence |
2011-12-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97109 |
UPGRADE & REFURBISH BUILDING |
$43,030.00 | Department of Defence |
2008-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31623 |
Flora and Fauna Protection and Management |
$42,986.90 | Department of Defence |
2007-09-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31656 |
Flora and Fauna Protection and Management |
$42,986.90 | Department of Defence |
2007-09-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1362651 |
Building Maintenance Works. |
$42,981.40 | Department of Defence |
2013-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2687011 |
Training Facility Repair Works |
$42,889.91 | Department of Defence |
2014-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 579482 |
General Repairs to Adiministration Buildings |
$42,811.42 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477688 |
Installation of timer switches |
$42,590.79 | Department of Defence |
2012-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75619 |
S5180, WR 300076872. Carry out IA investigations o inground services and provide report and document |
$42,524.63 | Department of Defence |
2008-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395508 |
Design of Lateral Drift Apparatus |
$42,493.00 | Department of Defence |
2011-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464467 |
Fire Maintenance Works |
$42,487.50 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 910741 |
Repairs to fire damaged building |
$42,437.00 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 430425 |
Building repairs |
$42,427.00 | Department of Defence |
2011-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433208 |
Bulk Store repair works |
$42,363.10 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 3070462 |
Fixed plant and equipment Estate Maintenance |
$42,250.61 | Department of Defence |
2015-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386798 |
Installation of Efficient Lighting |
$42,240.00 | Department of Defence |
2011-04-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1173232 |
Provision of General Building Construction |
$42,105.02 | Department of Foreign Affairs and Trade |
2013-02-04 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 184960 |
Maintenance of Clothing stores on behalf of |
$42,089.91 | Department of Defence |
2009-05-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186708 |
Maintenance of Clothing stores on behalf of JLC - Expense component |
$42,089.91 | Department of Defence |
2009-05-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474848 |
Repairs to Fire System |
$42,075.00 | Department of Defence |
2012-03-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 79415 |
S4642, WR 300078546. Undertake conservation works per the Conservation Strategy - Part 2 - Modificat |
$42,071.00 | Department of Defence |
2008-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 32176 |
MARR FMP IMPLEMENTATION |
$42,035.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 32129 |
MARR FMP IMPLEMENTATION |
$42,035.00 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180710 |
FIRE SYSTEMS |
$42,000.00 | Department of Defence |
2009-05-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203189 |
WATER MAIN REPAIRS |
$41,988.00 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 177126 |
BUILDING WORKS |
$41,889.10 | Department of Defence |
2009-04-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35151 |
Vegetation Management |
$41,762.60 | Department of Defence |
2007-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 79278 |
REPAIRS TO HANGAR ROOF |
$41,722.67 | Department of Defence |
2008-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 384682 |
Development of Secure Facility |
$41,712.88 | Department of Defence |
2011-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75621 |
S5180, WR 300065141. Carry out IA investigations o inground services and provide report and document |
$41,380.63 | Department of Defence |
2008-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 262310 |
GI-S Bldgs 12, 25, 52, CF3-5 P3 Heritage repairs / restoration |
$41,380.57 | Department of Defence |
2010-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 171889 |
Consultancy to design the installation of sub-mete Watson, Waterhen & Randwick Bks |
$41,347.10 | Department of Defence |
2009-03-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1988171 |
Physical Security Works |
$41,347.02 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 392943 |
Building Refurbishment |
$41,327.56 | Department of Defence |
2011-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2845252 |
Maintenance Work |
$41,250.00 | Department of Defence |
2015-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 678631 |
Airfield Gravel Permeter Road Repairs |
$41,240.00 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2203191 |
Provision of Security and Personal Safety |
$41,212.60 | Department of Foreign Affairs and Trade |
2014-04-30 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 77880 |
S5180, WR's 300066414, 300066427. Sydney Central P Apprasials FY 07-08 Technical Services Aspec |
$41,094.63 | Department of Defence |
2008-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453817 |
Structural Rectification Works |
$40,873.80 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2830892 |
General Estate Maintenance |
$40,609.83 | Department of Defence |
2014-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283794 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$40,295.86 | Department of Defence |
2010-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 368884 |
Project 5131 Clean up oil residue in Hans Inlet and prevent further oil contamination |
$40,283.75 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 453963 |
Hammerhead Crane Referral Advice |
$40,238.00 | Department of Defence |
2011-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270519 |
GI-S Asset 228 ARP Tunnel System - Refurbish Tunne System |
$40,173.10 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 248173 |
CONSTRUCT ACCOMMODATION |
$40,150.00 | Department of Defence |
2009-11-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1929232 |
Site Remediation |
$40,115.00 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1462891 |
Security and control equipment services |
$40,112.80 | Department of Defence |
2013-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159246 |
CONSTRUCT POL PIT PMA |
$40,034.50 | Department of Defence |
2009-02-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 379050 |
SWS0799 |
$40,000.01 | Department of Defence |
2010-05-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416711 |
Repair Roof |
$40,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1859701 |
Asbestos Remediation Works |
$40,000.00 | Department of Defence |
2013-10-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2227061 |
Vegetation Control Activities |
$40,000.00 | Department of Defence |
2014-04-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416608 |
Install internal roof insulation. |
$40,000.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412594 |
Enviornmental Management |
$40,000.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416600 |
Building repairs |
$40,000.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412523 |
Enviornmental Management |
$39,999.99 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372131 |
ASBESTOS REMOVAL |
$39,765.00 | Department of Defence |
2011-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1334011 |
Replace Cooling System |
$39,756.69 | Department of Defence |
2012-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474453 |
Repairs & repainting of Ablutions |
$39,746.55 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 481634 |
Fire Maintenance Works |
$39,739.98 | Department of Defence |
2012-04-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77892 |
S5180, WR's 300051674, 300051676, 300071218, 30007 Sydney Central Physical Infrastructure Appra |
$39,664.63 | Department of Defence |
2008-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 406977 |
Environmental Plan |
$39,634.10 | Department of Defence |
2011-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 392950 |
Garden Island Bld 130 security upgrade - T4 accredication - Project Mgt fee |
$39,551.27 | Department of Defence |
2011-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216522 |
Defence Archives |
$39,528.93 | Department of Defence |
2013-02-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 136233 |
skm to oversee design & specifications of the interim LIA facility at Homebush |
$39,509.80 | Department of Defence |
2008-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474417 |
Refurbishment to building |
$39,370.25 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 270411 |
Garden Island Package 1 Asbestos removal and Reinstatement works FY09/10 |
$39,283.09 | Department of Defence |
2010-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 468695 |
Site remediation |
$39,281.00 | Department of Defence |
2012-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286192 |
PROJ 3937 Provide Heavy Duty Storage System |
$39,253.28 | Department of Defence |
2010-04-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 184846 |
Refurbishment of Indirect Fire Training (IFT) Simulation Theater |
$39,243.38 | Department of Defence |
2009-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 342972 |
Maintenance Dredging of Wharves - GI-S |
$39,240.30 | Department of Defence |
2010-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470940 |
REMOVAL OF OLD STRUCTURES |
$39,104.40 | Department of Defence |
2012-03-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2470321 |
Training Facility Upgrade Works |
$39,006.00 | Department of Defence |
2014-07-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 413696 |
Replace Mercury Vapour Lamps. |
$39,000.01 | Department of Defence |
2011-07-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1988261 |
Water Main Replacement |
$38,835.50 | Department of Defence |
2014-01-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1068801 |
Undertake Hazardous Material Survey. |
$38,733.20 | Department of Defence |
2012-11-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69664 |
CONSTRUCTION REPAIR WORKS |
$38,715.52 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1730361 |
Stage 2 fitout |
$38,624.30 | Department of Defence |
2013-08-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1350061 |
Maintenance of Hanger Roof Replacement |
$38,596.80 | Department of Defence |
2013-03-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 474844 |
Building upgrade management fee |
$38,550.05 | Department of Defence |
2012-03-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 92469 |
4201 Excavation Kangaroo Management |
$38,500.00 | Department of Defence |
2008-05-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 384976 |
Non Compliant Primary Illuminated Wind Indicator |
$38,500.00 | Department of Defence |
2011-04-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 678441 |
Repairs and Replacement of Security Equipment |
$38,500.00 | Department of Defence |
2012-06-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761851 |
Investigation of building cracking |
$38,500.00 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382577 |
CONTAMINATION & POLLUTION MAINTENANCE WORKS |
$38,489.00 | Department of Defence |
2011-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2277341 |
Environmentally Sustainable Development Works |
$38,466.70 | Department of Defence |
2014-05-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1260761 |
Building Works |
$38,309.53 | Department of Defence |
2013-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375775 |
Rapid Action Works |
$38,270.00 | Department of Defence |
2011-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78516 |
Watson, Replace sprinkler system |
$38,265.70 | Department of Defence |
2007-12-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75130 |
S5231, WR Rockdale - 300074194, Banksmeadow - 3000 300074196. Consultancy to determine requirements |
$38,115.38 | Department of Defence |
2008-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74843 |
S5267, WR 300074261 - Pymble, WR 300074262 - Suthe Lancer. SC Region - Installation of rainwater tan |
$38,115.38 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3305296 |
General Estate Reactive Maintenance |
$38,004.29 | Department of Defence |
2015-11-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 79600 |
REPLACEMENT OF SEWER LINES |
$37,955.50 | Department of Defence |
2008-02-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 147654 |
ASBESTOS REMOVAL |
$37,951.10 | Department of Defence |
2008-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2122201 |
Asbestos Remediation |
$37,950.00 | Department of Defence |
2014-03-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 253165 |
DEOH POLLUTION PREVENTION |
$37,835.00 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 157052 |
Repairs to Underground Infrastructure |
$37,741.00 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1969291 |
Fire Trail Management |
$37,686.00 | Department of Defence |
2013-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 35143 |
Fire Safety/OHS. |
$37,674.45 | Department of Defence |
2007-07-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 39379 |
Recruit School DRN Remediation - Fibre Installation |
$37,653.00 | Department of Defence |
2007-07-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 365025 |
GI-S Internal R&M Bld 27 Replace Balcony Deck 32 |
$37,591.22 | Department of Defence |
2011-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440441 |
Supply/relocation of the floor mounted reels. |
$37,584.80 | Department of Defence |
2011-07-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1522 |
ROAD MAINTENANCE TO CAUSE WAY BRIDGE (GAPS ID: 1694412) |
$37,510.00 | Department of Defence |
2007-07-17 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 2038621 |
Replace Floor Coverings |
$37,493.50 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 345204 |
FHQ Replace generator control system |
$37,398.90 | Department of Defence |
2010-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247919 |
DEOH REPLACE OBSOLETE SECURITY PANEL N038 |
$37,378.00 | Department of Defence |
2009-12-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3070482 |
Fixed Plant and Equipment Reimbursable |
$37,299.16 | Department of Defence |
2015-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1098962 |
Perimeter fence repair works |
$37,267.57 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1319971 |
Structural repairs and seal replacement |
$37,188.80 | Department of Defence |
2013-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1542131 |
Refurbish Accommodation Buildings |
$37,160.82 | Department of Defence |
2013-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419344 |
Sandstone Conservation repairs |
$37,080.08 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 577902 |
UNDERTAKE ASBESTOS SURVEYS |
$37,042.50 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 875311 |
Upgrade of Thermal Fence |
$37,030.62 | Department of Defence |
2012-08-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1068101 |
Refurbishment - defence archives |
$36,842.30 | Department of Defence |
2012-11-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31612 |
Vegetation Management |
$36,828.00 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31579 |
Vegetation Management |
$36,828.00 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 265518 |
FBE Harbour ship protection system for minimum duty watch |
$36,806.00 | Department of Defence |
2010-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 540492 |
Refurbishment to building |
$36,736.38 | Department of Defence |
2012-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 342898 |
Watson package 3 Asbestos Removal & Reinstatement Works DS-NNSW |
$36,633.52 | Department of Defence |
2010-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1820731 |
Upgrade physical and electronic security systems |
$36,630.00 | Department of Defence |
2013-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 438632 |
Building repairs |
$36,621.20 | Department of Defence |
2011-10-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 262361 |
SPEC Asset 52, 53, 54 Repair Wharves & Dolphins |
$36,547.50 | Department of Defence |
2010-02-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3334658 |
Estate Maintenance |
$36,540.07 | Department of Defence |
2013-12-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118849 |
REPAIRS TO WATER MAIN |
$36,454.00 | Department of Defence |
2008-08-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1829981 |
Registry Vault Upgrade |
$36,433.38 | Department of Defence |
2013-08-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2155132 |
Demolition of Obsolete Buildings |
$36,424.30 | Department of Defence |
2014-04-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 270516 |
Regional light pole repairs & replacement - Sydney central |
$36,411.10 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169519 |
ASBESTOS REMOVAL ORCHARD HILLS |
$36,271.62 | Department of Defence |
2009-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 157109 |
TEMPORAY FLIGHTLINE ACCOMMODATION |
$35,970.00 | Department of Defence |
2008-12-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 223680 |
Design works for completion of works to Camp Sapper. |
$35,918.28 | Defence Materiel Organisation |
2009-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1306111 |
Building Works |
$35,846.91 | Department of Defence |
2013-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76654 |
S4930, WR 300026038, Upgrade existing security cam more effective coverage of entry points, perimete |
$35,750.00 | Department of Defence |
2007-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453743 |
Conservation Works |
$35,750.00 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203531 |
RELOCATION FROM DPM |
$35,728.00 | Department of Defence |
2009-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1363961 |
Street lightpole rectification. |
$35,633.27 | Department of Defence |
2013-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 445420 |
Range modifications |
$35,614.70 | Department of Defence |
2011-10-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2171851 |
Repair Sluice Valves and Water Pipes |
$35,552.00 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1993422 |
Fire Safety Remediation Works |
$35,541.00 | Department of Defence |
2013-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377363 |
Penguin package 3 asbestos removal & reinstatement Works DS-NNSW |
$35,504.13 | Department of Defence |
2011-04-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 370775 |
HMAS Watson Water Audit |
$35,475.00 | Department of Defence |
2011-02-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474426 |
Refurbishment works to Building |
$35,309.64 | Department of Defence |
2012-03-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1152492 |
Reimbursables - Fixed Plant & Equipment |
$35,282.95 | Department of Defence |
2013-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 264341 |
S5526 GI-S general Repairs & maintenance |
$35,255.56 | Department of Defence |
2010-02-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 837011 |
Fire Safety Works. |
$35,200.00 | Department of Defence |
2012-08-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 393149 |
Landscape Management |
$35,200.00 | Department of Defence |
2011-05-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 247908 |
Lancer barracks heritage management plan |
$35,145.00 | Department of Defence |
2009-12-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 161155 |
skm to oversee design & specifications of the interim LIA facility at Homebush |
$35,000.00 | Department of Defence |
2009-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2436572 |
Diesel Fire Pump |
$35,000.00 | Department of Defence |
2014-07-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1845371 |
Asbestos Remediation Works |
$34,950.07 | Department of Defence |
2013-10-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 338465 |
FBE berth 1 south & 2 CF1 subsidence repairs to |
$34,768.53 | Department of Defence |
2010-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464461 |
Fire Maintenance Works |
$34,722.37 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464528 |
Maintenance Works |
$34,650.00 | Department of Defence |
2012-02-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1969271 |
Environmental Management |
$34,628.00 | Department of Defence |
2013-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395545 |
Building Refurbishment |
$34,570.25 | Department of Defence |
2011-05-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 891971 |
Lift Installation |
$34,460.98 | Department of Defence |
2012-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1319671 |
Office Fit Out Works |
$34,263.38 | Department of Defence |
2013-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 196125 |
REPAIRS TO AC SYSTEM |
$34,064.00 | Department of Defence |
2008-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 407036 |
Environmental Works |
$34,036.00 | Department of Defence |
2011-07-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399545 |
Building Refurbishment |
$34,000.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419516 |
Bulk Store repair works |
$34,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1350111 |
Building Fire Maintenance Works |
$33,597.96 | Department of Defence |
2013-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 121908 |
DEMOUNTABLE BUILDING |
$33,529.00 | Department of Defence |
2008-08-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1382461 |
Office Refurbishment Works |
$33,440.00 | Department of Defence |
2013-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561332 |
Geographic Information System Development |
$33,385.00 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 172000 |
Pest animal management |
$33,220.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 446990 |
Building assessments |
$33,140.80 | Department of Defence |
2011-11-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440703 |
Fence replacement |
$33,129.80 | Department of Defence |
2011-10-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77813 |
Spacial Allocation Surveys |
$33,000.01 | Department of Defence |
2007-12-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399834 |
ENVIRONMENTAL CONTROLS |
$33,000.00 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416749 |
Repairs to Electricity Reticulation. |
$33,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416576 |
Repairs to Water Reticulation. |
$33,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416572 |
Building Repairs |
$33,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419503 |
Office accommodation firout works |
$33,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 286110 |
Watson Phase 2 - Installation work (Harvested Wate reuse) |
$33,000.00 | Department of Defence |
2010-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464481 |
Fire Safety Maintenance Works. |
$33,000.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163569 |
REACTIVE MAINTENANCE SV SITES |
$33,000.00 | Department of Defence |
2008-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 148365 |
APPRAISAL OF STORMWATER SERVICES |
$33,000.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 117128 |
INDIGENOUS SITE PROTECTION WORKS |
$33,000.00 | Department of Defence |
2006-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1801241 |
Land Remediation |
$33,000.00 | Department of Defence |
2013-09-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2295031 |
Asbestos Remediation |
$33,000.00 | Department of Defence |
2013-11-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2861802 |
Maintenance Work |
$33,000.00 | Department of Defence |
2015-02-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2153472 |
Upgrade Physical and Electronic Security Systems |
$32,990.65 | Department of Defence |
2014-04-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 423683 |
Building construction |
$32,987.10 | Department of Defence |
2011-08-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 287650 |
Project 4337 :Outdoor Training Facility - OH&S Redesign of Border |
$32,963.54 | Department of Defence |
2010-05-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 118779 |
Remove Aircraft GPO`s |
$32,880.10 | Department of Defence |
2009-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 77171 |
S5180, WR 300069263. Sydney Central Infrastructure Technical Services Aspects. Carry out IA investig |
$32,872.13 | Department of Defence |
2008-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1304511 |
Ablution Upgrade Works |
$32,855.13 | Department of Defence |
2013-03-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 100301 |
CABLE WORKS |
$32,813.00 | Department of Defence |
2008-06-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433230 |
Asbestos Removal |
$32,726.01 | Department of Defence |
2011-09-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 195712 |
WEED AND FERAL ANIMAL MANAGEMENT |
$32,583.10 | Department of Defence |
2009-06-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 219182 |
BUILDING WORKS |
$32,500.00 | Department of Defence |
2009-08-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1385541 |
Demolition Works |
$32,492.79 | Department of Defence |
2013-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97408 |
INDIGENOUS SITE PROTECTION WORKS |
$32,450.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938381 |
UNDERGROUND STORAGE TANK REMEDIATION |
$32,450.00 | Department of Defence |
2012-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 454164 |
Physical Infrastructure Appraisal |
$32,351.61 | Department of Defence |
2011-12-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153344 |
S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery |
$32,299.58 | Department of Defence |
2009-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 276587 |
GI-S Bld 27 MA/DMS Refurbish External Facade |
$32,296.00 | Department of Defence |
2010-04-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397283 |
PMA FUME EXTRATION SYSTEM |
$32,270.00 | Department of Defence |
2011-06-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 264303 |
Garden Island Stormwater monitoring |
$32,218.95 | Department of Defence |
2010-02-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375287 |
Upgrade Air - Conditioning Systems |
$31,923.10 | Department of Defence |
2011-03-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1203232 |
Storm Damage Repairs |
$31,900.00 | Department of Defence |
2013-02-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2076611 |
Demolition of obsolete buildings |
$31,708.60 | Department of Defence |
2014-02-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1262151 |
Census Activities |
$31,669.00 | Department of Defence |
2013-03-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 382555 |
SITE ASSESSMENT AND LAND CAPABILITY EXERCISE |
$31,630.70 | Department of Defence |
2011-04-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 423514 |
Routine maintenance |
$31,545.46 | Department of Defence |
2011-08-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1777311 |
Refurbish Accommodation Buildings |
$31,497.56 | Department of Defence |
2013-07-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 265511 |
Professional Services |
$31,493.00 | Department of Defence |
2010-02-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 456627 |
Level 2 Energy Audit Consultancy - Mgt Fee S5951 |
$31,482.56 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 460946 |
Connection of Services |
$31,405.00 | Department of Defence |
2012-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 378965 |
Review of Cerberus Landscape Management Plan |
$31,339.00 | Department of Defence |
2011-03-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2522641 |
Replace Water Tanks |
$31,299.90 | Department of Defence |
2014-07-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399657 |
Implementation of Water Audit Recommendations |
$31,285.42 | Department of Defence |
2011-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2620992 |
Building construction and support and maintenance |
$31,282.05 | Department of Defence |
2014-08-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159485 |
REPLACE WATER DAMAGED ROOF RMW |
$31,168.50 | Department of Defence |
2008-11-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399737 |
Building Refurbishment |
$31,155.90 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 453657 |
Fire Management Works |
$31,135.50 | Department of Defence |
2011-12-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70493 |
Refurbish non compliant air-craft fuel quality Lab BLDG 257. |
$31,078.30 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 360651 |
CMS Contract: Project 5112 Health Centre Refurbishment |
$31,048.60 | Department of Defence |
2011-01-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1730781 |
Demolition of Obsolete Structures |
$31,011.20 | Department of Defence |
2013-08-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 446992 |
Water Tower Pump House Remediation |
$30,841.80 | Department of Defence |
2011-11-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2108101 |
Heritage Management Plan Review |
$30,800.00 | Department of Defence |
2014-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1803161 |
Replacement of Kitchen Equipment |
$30,758.71 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 260533 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$30,723.16 | Department of Defence |
2009-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169320 |
Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region |
$30,685.30 | Department of Defence |
2009-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401527 |
Extension of Flightline Building |
$30,607.50 | Department of Defence |
2011-06-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 579802 |
Maintenance Works to Living In Accommodation |
$30,602.00 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1349751 |
Refurbishment works |
$30,600.90 | Department of Defence |
2013-02-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561112 |
Physcial Security Upgrade |
$30,532.26 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483486 |
Maintenance and Remediation. |
$30,510.00 | Department of Defence |
2012-04-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 442091 |
Air Conditioning fit-out |
$30,360.00 | Department of Defence |
2011-10-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2538121 |
Minor Devolved Funded Works |
$30,339.95 | Defence Materiel Organisation |
2014-08-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399802 |
CONTAMINATION & POLLUTION MAINTENANCE WORKS |
$30,294.00 | Department of Defence |
2011-06-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 489811 |
Repairs, replace floor coverings |
$30,250.00 | Department of Defence |
2012-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186507 |
REFURBISH RECRUIT LIA |
$30,103.29 | Department of Defence |
2009-05-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2830952 |
Training facility repair works |
$30,058.06 | Department of Defence |
2014-12-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30873 |
Building 15 - Supply / Install Fume Cabinet |
$30,000.30 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761761 |
Refubishment of electrical pillar boxes |
$30,000.00 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412548 |
Routine maintenance |
$30,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412559 |
Building refurbishment |
$30,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412543 |
Investigation of water leakage |
$30,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 255843 |
HMAS penguin asbestos removal & reinstatement F FY09/10 |
$29,938.98 | Department of Defence |
2010-01-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393179 |
CONSTRUCTION OF COOL ROOM |
$29,810.00 | Department of Defence |
2011-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 795871 |
Scope Wharf Repairs |
$29,760.50 | Department of Defence |
2012-08-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474395 |
Complete Storage Dam and Irrigation Plant |
$29,713.20 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 563662 |
Soil Testing |
$29,700.00 | Department of Defence |
2012-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 231819 |
INSTALL FIRE WARNING AT HANGAR 2 |
$29,634.00 | Department of Defence |
2009-09-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74883 |
S5217, WR 300074198. Randwick Barracks - Pool heat |
$29,534.20 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 372032 |
Water management and reuse |
$29,370.00 | Department of Defence |
2011-02-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 70507 |
REPLACEMENT OF FIRE WALL AT DEOH |
$29,337.00 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399571 |
Rapid Action Works |
$29,315.00 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2155232 |
General Maintenance Works |
$29,252.10 | Department of Defence |
2014-04-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118777 |
LIA Refurbishment |
$29,202.14 | Department of Defence |
2009-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 3268092 |
Training facility repairs |
$29,172.00 | Department of Defence |
2015-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 302136 |
REMOVAL OF ASBESTOS PRODUCTS FROM HISTORIC COLLECTION |
$29,165.00 | Department of Defence |
2010-06-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412544 |
Maintenance and Remediation. |
$29,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 156467 |
STORE CONSTRUCTION |
$28,999.11 | Department of Defence |
2008-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464601 |
Refurbishment of Storage Facilities |
$28,985.00 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75618 |
S5180, WR's 300050935, 300064853. Carry out IA inv sites on inground services and provide repor |
$28,939.63 | Department of Defence |
2008-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257378 |
Replacement of VGDL Telstra services DMM management Fee to deliver |
$28,911.00 | Department of Defence |
2010-01-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349489 |
INSTALLATION OF TEMPORARY OFFICE FACILITIES HOLSWORTHY |
$28,861.80 | Department of Defence |
2010-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2089491 |
Asbestos Removal Works |
$28,829.35 | Department of Defence |
2014-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141827 |
S5248 Asbestos Removal Program - FY 08/09 - Degaussing Range |
$28,804.24 | Department of Defence |
2008-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2861642 |
Maintenance Work |
$28,784.22 | Department of Defence |
2014-11-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 445474 |
RECTIFICATION OF ELECTRICAL SHORTFALLS AS |
$28,780.63 | Department of Defence |
2010-10-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419343 |
IT & Voice communication cabling replacement |
$28,747.13 | Department of Defence |
2011-07-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 176792 |
repairs to structures |
$28,716.00 | Department of Defence |
2009-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 286060 |
HMAS Watson WATER CROSS CONNECTION |
$28,600.00 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 384978 |
Bird Proofing Base Fire Station |
$28,578.00 | Department of Defence |
2011-04-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 531351 |
Physical Security Upgrades |
$28,454.31 | Department of Defence |
2012-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203160 |
INFRASTRUCTURE ASSESSMENT |
$28,422.57 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1289551 |
Building Works |
$28,390.05 | Department of Defence |
2013-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31594 |
Pest animal management |
$28,380.00 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31561 |
Pest animal management |
$28,380.00 | Department of Defence |
2007-08-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 43287 |
TEMPORARY ACCOMMODATION |
$28,193.00 | Department of Defence |
2006-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1449222 |
Demolition of Obsolete Buildings |
$28,050.00 | Department of Defence |
2013-06-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412640 |
Enviornmental Management |
$28,000.01 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1967541 |
Weed and feral animal control |
$27,999.99 | Department of Defence |
2013-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 76346 |
BHER US EYES ONLY ROOM |
$27,910.15 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153293 |
REMEDIATION WORKS |
$27,907.00 | Department of Defence |
2007-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 367784 |
REFURBISH 25M RANGE AT HOLSWORTHY |
$27,863.00 | Department of Defence |
2010-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382294 |
Living in Accommodation Repairs |
$27,810.20 | Department of Defence |
2011-04-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 283724 |
Dredging FBE and surrounding areas |
$27,803.60 | Department of Defence |
2010-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203157 |
INFRASTRUCTURE ASSESSMENT |
$27,773.46 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1652201 |
General Estate Works Routine Maintenance |
$27,772.71 | Department of Defence |
2013-08-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 264191 |
Chowder Bay Bld 12 repairs to building & fenders |
$27,761.48 | Department of Defence |
2010-02-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159439 |
Design works for completion of works to Camp Sapper. |
$27,663.02 | Department of Defence |
2007-12-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464424 |
MAINTENANCE AND WIDENING OF EMERGENCY GATES |
$27,617.40 | Department of Defence |
2012-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 148364 |
APPRAISAL OF WATER MAIN SERVICES |
$27,500.00 | Department of Defence |
2008-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141680 |
S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery |
$27,500.00 | Department of Defence |
2008-11-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186629 |
WEED AND FERAL ANIMAL MANAGEMENT |
$27,500.00 | Department of Defence |
2009-05-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89080 |
S5101, WR 300079048. Engage a consultant to determ replacement options for the damaged submarine pow |
$27,500.00 | Department of Defence |
2008-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2670622 |
Maintenance Work |
$27,500.00 | Department of Defence |
2014-10-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30812 |
Regional Asbestos removal Program FY 08/09 |
$27,500.00 | Department of Defence |
2007-08-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 132439 |
WALKIN FRIDGE-FREEZER |
$27,487.90 | Department of Defence |
2008-10-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 351071 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$27,250.20 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 351059 |
Maintenance Dredging of Wharves - GI-S |
$27,250.20 | Department of Defence |
2010-12-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483572 |
Maintenance Works |
$27,248.10 | Department of Defence |
2012-04-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756731 |
Undertake Rectification of Works to Sewer |
$27,241.50 | Department of Defence |
2012-07-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 451607 |
Site remediation |
$27,214.00 | Department of Defence |
2011-12-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69734 |
FIRE MANAGEMENT PLAN |
$27,179.90 | Department of Defence |
2008-03-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476132 |
REPAIRS AND REPAINT TO VARIOUS BUILDINGS |
$27,105.10 | Department of Defence |
2012-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2220641 |
Roof repair and fire upgrade |
$27,058.12 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2687391 |
Animal Management |
$27,034.08 | Department of Defence |
2014-09-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 364994 |
Maintenance Dredging of Wharves - GI-S |
$26,991.70 | Department of Defence |
2011-02-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 264345 |
GI-S Bld 27 MA/DMS Refurbish External Facade |
$26,961.00 | Department of Defence |
2010-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466361 |
Fire Maintenance works to Buildings. |
$26,942.94 | Department of Defence |
2012-02-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 359672 |
DSNNSW fire maintenance works at HMAS Kuttabul |
$26,909.51 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216012 |
drainage works |
$26,888.62 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 314730 |
REMOVAL OF ASBESTOS PRODUCTS FROM HISTORIC COLLECTION |
$26,857.01 | Department of Defence |
2010-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386721 |
Project 4878 PCK Coastal Protection Works |
$26,763.66 | Department of Defence |
2010-09-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 481841 |
Accommodation Works - Management Fee |
$26,756.40 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 600641 |
OH&S Compliance Works. |
$26,693.70 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399733 |
Fire Maintenance Works |
$26,630.73 | Department of Defence |
2011-02-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1363981 |
Undertake Hazardous Material Survey. |
$26,624.40 | Department of Defence |
2013-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 203200 |
REFURBISH RECRUIT LIA |
$26,547.40 | Department of Defence |
2008-12-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 136261 |
REFURBISHMENT OF I-FACT ROOM |
$26,510.00 | Department of Defence |
2008-10-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1099062 |
Fire Safety Works |
$26,469.03 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476183 |
Assessment and repair of roof and skylights |
$26,345.00 | Department of Defence |
2012-03-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377311 |
LIA UPGRADE CONSULTANCY |
$26,310.75 | Department of Defence |
2011-04-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 562112 |
Road markings |
$26,306.50 | Department of Defence |
2012-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1403071 |
General Estate Works Reimbursables |
$26,266.62 | Department of Defence |
2012-08-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 246895 |
STORE CONSTRUCTION |
$26,228.83 | Department of Defence |
2009-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69617 |
CONSTRUCTION WORKS |
$26,038.63 | Department of Defence |
2007-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2170881 |
Technical Services |
$25,960.00 | Defence Materiel Organisation |
2014-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 110855 |
MAINTENANCE WORKS |
$25,924.86 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802771 |
Weed Control |
$25,786.33 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802781 |
Weed Control |
$25,786.33 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802801 |
Weed Control |
$25,786.33 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1057501 |
Upgrade Office Accommodation |
$25,703.70 | Department of Defence |
2012-10-24 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 32120 |
CONSULTANCY FEES |
$25,644.00 | Department of Defence |
2007-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 32167 |
CONSULTANCY FEES |
$25,644.00 | Department of Defence |
2007-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395567 |
Rapid Action Works |
$25,619.00 | Department of Defence |
2011-06-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 476015 |
Repairs to fire system |
$25,575.00 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 457028 |
Slipway repairs |
$25,533.20 | Department of Defence |
2011-12-22 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1820311 |
Construction services for remediation work |
$25,502.40 | Department of Defence |
2013-10-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 147466 |
WATER QUALITY MONITORING |
$25,446.30 | Department of Defence |
2008-07-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 89931 |
S5113, WR 300071781. Hammerhead crane - supply and around base of crane. |
$25,366.76 | Department of Defence |
2008-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96850 |
S5091. DS-SC Asbestos removal program 07/08. Phase Asbestoscontaining material from various minor un |
$25,347.22 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353068 |
Asbestos removal and reinstatement work Timor Barracks DS-NNSW SC FY 10/11 |
$25,335.20 | Department of Defence |
2010-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153348 |
Engage consultant from DIP to undertake Physcial Infrastructure Apprisals in DS-SC region |
$25,260.01 | Department of Defence |
2009-01-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 561072 |
Maintenance Works |
$25,235.23 | Department of Defence |
2012-05-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 835921 |
Maintenance of Bulk Fuel Lines |
$25,223.50 | Department of Defence |
2012-08-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 301870 |
S5629 Dundas Bld 9 & 16 8CSSB Install Airconditio |
$25,198.80 | Department of Defence |
2010-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1459781 |
Comprehensive Maintenance Services Increase |
$25,112.89 | Department of Defence |
2013-06-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2830802 |
Fixed Plant and Equipment Maintenance Works |
$25,105.67 | Department of Defence |
2014-06-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180670 |
ENVIRONMENTAL CONTROLS |
$25,100.00 | Department of Defence |
2009-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412634 |
Fire Safety Compliance |
$25,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419535 |
Repair Security and Street Lighting |
$25,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416610 |
Building Repairs |
$25,000.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412235 |
PROJECT FMBD CF Refurbish or replace Electrical Switchboards. |
$25,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 30815 |
Range Control - Install Voice Data Recorder |
$24,999.70 | Department of Defence |
2007-08-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 468682 |
Essential repairs to perimeter roads |
$24,907.85 | Department of Defence |
2012-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 3089742 |
Maintenance Works |
$24,800.00 | Department of Defence |
2015-04-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480271 |
DESIGN |
$24,750.00 | Department of Defence |
2012-04-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 124355 |
MAINTENANCE |
$24,708.62 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74836 |
S5091, WR 300078814. Removal of vinyl floor tiles being laid |
$24,698.30 | Department of Defence |
2008-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1857461 |
Electrical Works |
$24,656.50 | Department of Defence |
2013-10-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89829 |
FMBD: Bldg 52 Enlarge Existing Computer Room |
$24,558.60 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1930722 |
Underground Storage Tank Investigation |
$24,420.00 | Department of Defence |
2013-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 177085 |
ASBESTOS REMOVAL ORCHARD HILLS |
$24,420.00 | Department of Defence |
2009-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2243661 |
Building Maintenance Works |
$24,373.00 | Department of Defence |
2014-05-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 359670 |
Package 2 Asbestos removal & reinstatement works Garden Island DS-NNSW SC FY 10/11 |
$24,325.95 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1761651 |
Building Works |
$24,310.00 | Department of Defence |
2013-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1929252 |
Design Works |
$24,184.75 | Department of Defence |
2013-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78641 |
S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade |
$24,101.00 | Department of Defence |
2008-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 118800 |
SURVEYS & MAINTENANCE |
$24,050.00 | Department of Defence |
2008-05-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379272 |
Installation of Water Tank |
$23,943.00 | Department of Defence |
2011-03-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470887 |
Building refurbishment |
$23,848.00 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2090911 |
Fixed Plant and Equipment Reactive Maintenance. |
$23,741.54 | Department of Defence |
2013-08-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 440524 |
Building works |
$23,738.00 | Department of Defence |
2011-10-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1993132 |
Remediate training area |
$23,632.40 | Department of Defence |
2013-12-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 464472 |
Repair Rood Gutters Downpipes Internal repairs |
$23,595.00 | Department of Defence |
2012-01-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349452 |
Garden Island Blds 7 CF4 P3 Investigate & Repair Rising Damp |
$23,581.36 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1287771 |
Building works |
$23,579.24 | Department of Defence |
2013-03-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802051 |
Physical Security Works |
$23,574.10 | Department of Defence |
2013-10-02 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 360642 |
GI-S Internal R&M Bld 27 Replace Balcony Deck 32 |
$23,529.00 | Department of Defence |
2011-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76085 |
BUILDING MAINTENANCE |
$23,497.00 | Department of Defence |
2008-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 205473 |
ASBESTOS REMEDIATION |
$23,450.02 | Department of Defence |
2009-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 161402 |
CCTV system for Nth Strathfield LIA |
$23,449.00 | Department of Defence |
2008-12-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401502 |
Asbestos review |
$23,353.00 | Department of Defence |
2011-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474456 |
DEOH 0899 Fire/Feral/Weeds Urban bushland interface mitigations |
$23,239.70 | Department of Defence |
2012-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1038501 |
Repairs to water tanks |
$23,195.44 | Department of Defence |
2012-08-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2607731 |
Maintenance and fitout of facilities |
$23,132.45 | Defence Materiel Organisation |
2014-09-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 456630 |
Solar Energy Consulting - HMAS Waterhen S5955 |
$23,095.38 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379085 |
FBE Berths 1-5 CF1 P3 Dredging to FBE & surroundin areas |
$23,061.50 | Department of Defence |
2011-02-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 136096 |
PCKR BLDG P9 FIT OUT |
$23,029.60 | Department of Defence |
2008-10-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 3046202 |
General Estate Works Maintenance |
$23,017.70 | Department of Defence |
2015-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419498 |
Health and Safety advice |
$23,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416675 |
Weed and Feral Animal Management |
$23,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 69555 |
CONSULTANCY & REPORTING |
$22,870.65 | Department of Defence |
2007-11-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633871 |
Effluent Reuse Investigation |
$22,850.00 | Department of Defence |
2013-07-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 471014 |
Wharf Repairs |
$22,782.69 | Department of Defence |
2012-02-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 245206 |
Watson Bld 37 Repair structural termite damage Phase 1 - Consultancy |
$22,720.01 | Department of Defence |
2009-11-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442025 |
Air conditioning system appraisal Blds 14 and 98 |
$22,660.00 | Department of Defence |
2011-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774461 |
Conservation of Gun Emplacements |
$22,561.00 | Department of Defence |
2012-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 542492 |
General Estate Works Reactive Maintenance |
$22,553.00 | Department of Defence |
2012-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2844342 |
Fixed Plant & Equipment Reimbursables |
$22,495.64 | Department of Defence |
2014-10-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 235685 |
INSTALL SURGE PROTECTION |
$22,495.50 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89965 |
structural assessment |
$22,456.01 | Department of Defence |
2008-05-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 578112 |
Refurbishment to building |
$22,419.93 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74881 |
S5218, WR 300074182. HMAS Kuttabul - Security Ligh |
$22,252.12 | Department of Defence |
2008-03-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399762 |
Crane, Platfrom Hire and Maintenance |
$22,167.18 | Department of Defence |
2011-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483568 |
Fire/Feral/Weeds Urban bushland interface mitigations |
$22,120.30 | Department of Defence |
2012-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386671 |
CMS Contract: Project 5115 Watsonia: Construction of 1ML Water Storage |
$22,031.90 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 331165 |
FOR PROPELLER WORKSHOP BLDG 105 |
$22,027.10 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416727 |
Electrical Works. |
$22,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 331155 |
Professional Services |
$22,000.00 | Department of Defence |
2010-06-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 223653 |
Professional Services |
$22,000.00 | Defence Materiel Organisation |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 654831 |
Security Works |
$22,000.00 | Department of Defence |
2012-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 458361 |
Supply and Install Security Systems |
$22,000.00 | Department of Defence |
2011-12-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416619 |
Water Management and reuse. |
$22,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 260582 |
Maintenance Dredging of Wharves - GI-S |
$22,000.00 | Department of Defence |
2010-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 775661 |
Security works security guard fees. |
$22,000.00 | Department of Defence |
2012-07-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401535 |
Physcial Security Design Upgrade |
$22,000.00 | Department of Defence |
2011-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 195710 |
WEED AND FERAL ANIMAL MANAGEMENT |
$22,000.00 | Department of Defence |
2009-06-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1761771 |
Repair of street lighting |
$21,956.00 | Department of Defence |
2013-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 470804 |
Weed and Feral Animal Management |
$21,948.00 | Department of Defence |
2011-08-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 39727 |
HERITAGE MANAGEMENT |
$21,885.00 | Department of Defence |
2007-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474548 |
Building repairs |
$21,835.00 | Department of Defence |
2012-03-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401520 |
Environmental management |
$21,780.00 | Department of Defence |
2011-06-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 392954 |
CMS Contract: Project 5112 Health Centre Refurbishment |
$21,755.25 | Department of Defence |
2011-03-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 450297 |
Maintenance Works |
$21,657.01 | Department of Defence |
2011-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1161622 |
Installation of Sub meters |
$21,621.60 | Department of Defence |
2013-01-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 450191 |
Maintenance Works |
$21,544.93 | Department of Defence |
2011-11-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1099242 |
Civil Works |
$21,527.00 | Department of Defence |
2012-12-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 342905 |
Victoria Barracks Package 3 Asbestos removal & reinstatement works DS-NNSW SC FY10/11 |
$21,440.20 | Department of Defence |
2010-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 244799 |
VB-S West sandstone wall conservatrion works Consultancy |
$21,347.70 | Department of Defence |
2009-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 379097 |
Environmental Works |
$21,293.99 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 367895 |
STORMWATER WORKS |
$21,243.20 | Department of Defence |
2010-08-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 406914 |
Exercise facilitation |
$21,195.35 | Department of Defence |
2011-06-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480376 |
Repairs to Water Reticulation. |
$21,175.00 | Department of Defence |
2012-04-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 192204 |
SECURITY UPGRADE - WILA |
$21,138.70 | Department of Defence |
2009-04-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2953122 |
Fixed Plant and Equipment Reimbursable |
$21,137.05 | Department of Defence |
2015-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 386750 |
Fire Safety Rectification |
$21,120.00 | Department of Defence |
2011-04-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 774131 |
Fire Safety Rectification Works |
$21,120.00 | Department of Defence |
2012-05-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1859581 |
Investigate Rising Damp |
$21,120.00 | Department of Defence |
2013-10-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 238954 |
GI-S Asset 163 External / Internal repairs & paint |
$21,010.00 | Department of Defence |
2009-10-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 620141 |
Building Upgrade |
$21,006.06 | Department of Defence |
2012-05-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 600791 |
Maintenance and Construction Works |
$20,834.00 | Department of Defence |
2012-06-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442013 |
Building design works |
$20,834.00 | Department of Defence |
2011-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1943822 |
Stage 2 fitout |
$20,784.17 | Department of Defence |
2013-11-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 203168 |
INFRASTRUCTURE ASSESSMENT |
$20,694.74 | Department of Defence |
2008-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 215193 |
BUILDING WORKS |
$20,644.78 | Department of Defence |
2009-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 466149 |
Internal Modifications for Office Space |
$20,573.30 | Department of Defence |
2012-02-20 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 35263 |
Consultancy - Roof access to Bldg 67, Garden Island |
$20,570.00 | Department of Defence |
2007-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2554161 |
Junior Sailors Mess |
$20,531.29 | Department of Defence |
2014-09-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 202245 |
PROJ 4545 BLDG 57 REPAIR TEST FACILITY |
$20,450.01 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 124244 |
structural assessment |
$20,317.00 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1419501 |
Building Maintenance Works. |
$20,242.53 | Department of Defence |
2013-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395563 |
Works to facilitate Court Martial Proceedings |
$20,235.99 | Department of Defence |
2011-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397223 |
Bushfire management |
$20,199.08 | Department of Defence |
2011-06-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399744 |
Repairs to roofing waterproof membranes |
$20,141.00 | Department of Defence |
2011-06-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 159247 |
HORSHAM TRAIN REPLACE VEHICLE CARRIAGE |
$20,075.00 | Department of Defence |
2009-02-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 375397 |
Works to flammable storage areas |
$20,070.90 | Department of Defence |
2011-03-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419494 |
Replace Substation Doors (Internal) |
$20,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89213 |
S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom |
$20,000.00 | Department of Defence |
2008-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 161404 |
Homebush LIA galley fitout works |
$20,000.00 | Department of Defence |
2009-02-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412525 |
Security & Safety Lighting |
$20,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1287381 |
Maintenance to Hanger Buildings |
$19,974.96 | Department of Defence |
2013-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1349651 |
Roof Repair Works |
$19,927.55 | Department of Defence |
2013-04-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 314722 |
LANC Buildings 10, 11, 12, 13 & 18 external repair and repaint |
$19,850.57 | Department of Defence |
2010-05-27 |
DEFENCE MAINTENANCE MANAGEMENT |
| 141793 |
S5249 Regional Asbestos removal - Spectical Island as per Coffey's register 07/08 |
$19,823.30 | Department of Defence |
2008-11-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399624 |
REPLACEMENT OF CCTV SECURITY SYSTEM |
$19,778.00 | Department of Defence |
2011-06-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 209403 |
BUILDING WORKS |
$19,778.00 | Department of Defence |
2009-07-13 |
DEFENCE MAINTENANCE MANAGEMENT |
| 127285 |
Defence Plaza Sydney Level 13 modifications |
$19,765.00 | Department of Defence |
2008-09-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474566 |
Repair of Kitchen Floor. |
$19,700.01 | Department of Defence |
2012-03-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 406990 |
ENERGY AUDIT. |
$19,580.00 | Department of Defence |
2011-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 302024 |
INSTALL XRAY MACHINE ESL |
$19,559.34 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 96841 |
S5261, WR's Rockdale - 300074177, Dee Why - 300074 300074179, Banksmeadow - 300074180. Upgrade |
$19,547.77 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1277401 |
Demolition of Obsolete Buildings |
$19,525.00 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1151892 |
Repairs to fire damaged building |
$19,496.08 | Department of Defence |
2013-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802971 |
Fencing Repairs |
$19,379.36 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1802961 |
Fencing Repairs |
$19,379.36 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 359719 |
CMS Contract: Increase hot water pressure in H Block shower. |
$19,375.07 | Department of Defence |
2010-10-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 197963 |
Security CCTV upgrade coverage to wharves (assets 012 & 013) - DMM Management fee |
$19,322.60 | Department of Defence |
2009-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 228415 |
DMM Management fee for devolved projects in additi to planned works - as per CMS contract provisions |
$19,322.60 | Defence Materiel Organisation |
2009-09-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 531871 |
DS-SC Regional Consultancy to Scope Wharf Repairs |
$19,305.00 | Department of Defence |
2012-05-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 491981 |
General Estate Works Reactive Maintenance |
$19,299.99 | Department of Defence |
2011-08-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2243861 |
Workshop Compliance Works |
$19,299.50 | Department of Defence |
2014-05-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 561452 |
Envirnmental Management System. |
$19,260.00 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 428942 |
General building construction |
$19,249.58 | Department of Defence |
2011-02-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 540042 |
Replacement of security control cables |
$19,237.90 | Department of Defence |
2012-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 302117 |
Watson Bld 5 & 51 Exercise Talisman Sabre building requirements |
$19,206.87 | Department of Defence |
2010-06-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393160 |
Installation of Energy Efficent Lighting |
$19,117.33 | Department of Defence |
2011-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138755 |
PROJ 4067 PMA MAINTENANCE OF RANGES ETC |
$19,107.00 | Department of Defence |
2008-11-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 186532 |
INSTALLATION OF ELECTRIC SUB METERS |
$19,060.80 | Department of Defence |
2009-04-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 462482 |
Ship's Water Sub-Metering Program - Garden Island S5954 |
$19,024.89 | Department of Defence |
2012-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 253102 |
HQ AST Asbestos removal & reinstatement works FY09/10 |
$18,970.28 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349444 |
FBE building 902 Upgrade Security to Facility |
$18,761.70 | Department of Defence |
2010-11-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 477897 |
Level 2 Energy Audit Consultancy (S5951) |
$18,761.20 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474455 |
Fire Maintenance Works to building |
$18,726.40 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 130893 |
Supply install replacement gas alarm system. |
$18,722.00 | Department of Defence |
2008-10-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1444742 |
Remediate Underground storage tank |
$18,700.00 | Department of Defence |
2013-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 937951 |
Decommision Fuel Bowsers |
$18,700.00 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 268551 |
S5678 WOOL carpark refurbishment CCTV system Design consultancy |
$18,678.00 | Department of Defence |
2010-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 419306 |
Light Pole Register Update |
$18,628.50 | Department of Defence |
2011-06-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79233 |
TEMPORARY ACCOMMODATION |
$18,590.00 | Department of Defence |
2008-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401664 |
SUB-METER INSTALLATION MANAGEMENT |
$18,574.53 | Department of Defence |
2011-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 560202 |
Fire Safety Rectification Works |
$18,536.10 | Department of Defence |
2012-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2122041 |
Switchboard Upgrade |
$18,480.00 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 154861 |
BUILDING MAINTAINENCE |
$18,478.90 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2568731 |
Building Refurbishment Works |
$18,469.00 | Department of Defence |
2014-09-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 357048 |
Designs for Mechanical and fire assessment |
$18,458.00 | Department of Defence |
2010-12-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 835761 |
Repair/Replace Slate roof |
$18,406.30 | Department of Defence |
2012-08-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 560192 |
Design Phase for Building Alterations |
$18,389.45 | Department of Defence |
2012-02-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1902341 |
Sewer and Stormwater Replacement |
$18,348.00 | Department of Defence |
2013-11-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2830982 |
General Estate Maintenance |
$18,343.26 | Department of Defence |
2015-01-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198696 |
Randwick Barracks Bld 305, 306, 307, 1 CDO Regt Sqn critical SCEC works |
$18,265.17 | Department of Defence |
2009-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 110872 |
FMBD: Bldg 52 Enlarge Existing Computer Room |
$18,220.40 | Department of Defence |
2008-07-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 470809 |
Repairs and Replacement of Security Equipment |
$18,208.30 | Department of Defence |
2012-02-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372250 |
Physcial Security Upgrades |
$18,181.35 | Department of Defence |
2011-03-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 314744 |
LIA UPGRADE CONSULTANCY |
$18,175.41 | Department of Defence |
2010-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 774491 |
Refurbishment works to Building |
$18,036.78 | Department of Defence |
2012-07-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412198 |
Works to facilitate Court Martial Proceedings |
$18,026.25 | Department of Defence |
2011-07-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 108044 |
S5272, WR 300080484. World Youth Day 2008is an eve Defence, this proposal is to provide tented accom |
$17,999.99 | Department of Defence |
2008-07-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 678241 |
Timber and hardware |
$17,992.48 | Department of Defence |
2012-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 602991 |
Replacement of Refuelling Point Equipment |
$17,974.00 | Department of Defence |
2012-05-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 338561 |
Garden Island Bld 24 Young Endeavour Upgrade DRN & Power |
$17,952.00 | Department of Defence |
2010-09-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1384041 |
Instalation of Video Wall |
$17,876.60 | Department of Defence |
2013-05-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1401261 |
Building Works |
$17,849.99 | Department of Defence |
2013-05-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 77976 |
Fit Emergency Exits |
$17,802.40 | Department of Defence |
2007-12-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 397475 |
Office Reconfiguration |
$17,790.00 | Department of Defence |
2011-05-31 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1289761 |
Removal of Pile Clusters |
$17,715.50 | Department of Defence |
2013-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 136231 |
SCI to oversee design & specifications of the Nth Strathfield and Homebush LIA |
$17,699.00 | Department of Defence |
2008-10-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 401663 |
Energy Efficient Lighting Installation |
$17,692.26 | Department of Defence |
2011-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1152032 |
Building Works |
$17,687.82 | Department of Defence |
2013-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 341570 |
SWS1297 |
$17,676.58 | Department of Defence |
2010-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2192232 |
Underground Storage Tank Investigation |
$17,554.90 | Department of Defence |
2014-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1321541 |
Security Works |
$17,501.00 | Department of Defence |
2013-02-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 756911 |
Replace Fire Panel |
$17,490.00 | Department of Defence |
2012-07-13 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 192383 |
Watson Building 51 consultancy to investigate leak around the outer edge of the building |
$17,468.00 | Department of Defence |
2009-05-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105641 |
Stage 2 Fitout |
$17,461.29 | Department of Defence |
2014-03-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 368008 |
Anti-slip treatments for stairs. |
$17,428.95 | Department of Defence |
2011-02-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 257647 |
HMAS Watson asbestos removal & reinstatement |
$17,351.34 | Department of Defence |
2010-02-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96919 |
S5091, WR 300075939. Asbestos Removal Program - HM 801 |
$17,331.15 | Department of Defence |
2008-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 560762 |
Replacement of Chiilers and water pumps |
$17,317.96 | Department of Defence |
2012-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 189918 |
Conservation repairs to Spectical Island hardstanding areas adjacent to buildings |
$17,312.89 | Department of Defence |
2009-05-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 97187 |
S5091, WR 300081330. DSG-SC Asbestos removal progr asbestos containing external facade panels as per |
$17,191.35 | Department of Defence |
2008-06-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 163600 |
MAINTENANCE |
$17,122.60 | Department of Defence |
2007-09-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2228981 |
Remediate Shower Drainage in Buildings |
$17,120.40 | Department of Defence |
2014-03-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 96665 |
S5264, WR 300084305. Sydney Central Region - Proje conduct Level 2 energy audits for KUTT/GI, WATS |
$17,078.60 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96659 |
S5214, WR 300080533. HMAS Penguin - Project Manage implementation of water and energy conservation m |
$17,078.60 | Department of Defence |
2008-06-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 89252 |
S5272, WR 300082687. Randwick - OP Testament - DMM Fee |
$17,078.60 | Department of Defence |
2008-05-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88826 |
S5153, WR 300062614. Project Mgt during the upgrad JOSS Operations room and adjacent areas to provid |
$17,078.60 | Department of Defence |
2008-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169258 |
STRUCTURAL INSPECTION |
$17,050.00 | Department of Defence |
2009-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237374 |
SWS1373 |
$17,011.50 | Department of Defence |
2008-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237373 |
SWS1374. |
$17,011.50 | Department of Defence |
2008-07-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 237375 |
SWS1372. |
$17,011.50 | Department of Defence |
2008-07-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412633 |
Enviornmental Management |
$17,000.01 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1913451 |
Weed & Feral Animal Control |
$17,000.01 | Department of Defence |
2013-11-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416750 |
Replace Decayed Air Hoses to compressor units. |
$17,000.01 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416655 |
Remediate/maintain training/enviro area |
$17,000.01 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412637 |
Enviornmental Management |
$17,000.01 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1287181 |
Rainwater Tank Installations |
$16,973.00 | Department of Defence |
2013-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 577822 |
Wharf Repairs |
$16,923.50 | Department of Defence |
2012-05-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 29976 |
OP Deluge requirements for HMAS Penguin during APEC summit |
$16,920.00 | Department of Defence |
2007-05-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 75555 |
Condition assessment of Sea Scout building at HMAS Penguin |
$16,838.00 | Department of Defence |
2008-02-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 167024 |
WASTE TREATMENT |
$16,782.70 | Department of Defence |
2008-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2050001 |
Chapel Repair Works |
$16,772.64 | Department of Defence |
2014-02-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 76192 |
SURVEYS & MAINTENANCE |
$16,668.00 | Department of Defence |
2008-04-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 153343 |
S5458 GI-S Bld 111 CF5 P1 Demolish Buildings and Conserve Machinery |
$16,609.45 | Department of Defence |
2009-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1633311 |
Building External Refurbishment |
$16,500.00 | Department of Defence |
2013-07-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 407137 |
Routine maintenance |
$16,499.99 | Department of Defence |
2010-07-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180672 |
ENVIRONMENTAL CONTROLS |
$16,464.00 | Department of Defence |
2009-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30116 |
CONSULTANCY & REPORTING |
$16,347.25 | Department of Defence |
2005-11-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393113 |
Internal Building Upgrade |
$16,237.33 | Department of Defence |
2011-05-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 255822 |
Waterhen asset 021 Nth Wharf replacement of fuel lines |
$16,207.40 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380770 |
Replacement of data cabling |
$16,203.00 | Department of Defence |
2011-04-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 265464 |
Regional Indigenous Heritage study |
$16,148.00 | Department of Defence |
2010-03-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 409457 |
REPLACE HV SWITCH GEAR HOLSWORTHY |
$16,080.90 | Department of Defence |
2011-06-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 273150 |
STORAGE & PARKING FACILITY NASPO HMAS ALBATROSS |
$16,077.00 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 283730 |
S5526 GI-S general Repairs & maintenance |
$16,065.78 | Department of Defence |
2010-03-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375699 |
PROJ5092:CRPN: CERB Mess & Kitchens Bldg 151 & 266 Physical Inspections |
$16,060.00 | Department of Defence |
2011-03-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 600431 |
Construction of Leadership Course |
$16,016.00 | Department of Defence |
2012-06-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416681 |
Weed & Feral Animal Management. |
$16,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1277171 |
Mapping of Base |
$15,985.20 | Department of Defence |
2013-03-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 177020 |
Consultancy Exhibition of Garden Island Dredging |
$15,977.50 | Department of Defence |
2009-04-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 835981 |
Maintenance works on Heritage Buildings. |
$15,950.59 | Department of Defence |
2012-08-15 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 280926 |
SWS1668-200237755 |
$15,906.00 | Department of Defence |
2010-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 474775 |
Air Conditioning Installation |
$15,828.95 | Department of Defence |
2012-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397276 |
Repair seawalls |
$15,807.00 | Department of Defence |
2011-05-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 578102 |
Refurbishment to Buildings |
$15,770.83 | Department of Defence |
2012-05-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377287 |
Harbour ship protection system |
$15,673.07 | Department of Defence |
2011-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483543 |
Undertake fire survey works to various buildings. |
$15,633.20 | Department of Defence |
2012-04-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938441 |
Enviornmental Management |
$15,625.99 | Department of Defence |
2012-06-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2295041 |
Physical Security Works |
$15,556.67 | Department of Defence |
2014-06-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 100371 |
REMOVALOF CCA TREATED STRUCTURES AND REMEDIATION OF SOIL/SAND IN CHILDCARE CENTRES |
$15,423.25 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1819681 |
Resurface Hockey Pitch |
$15,400.00 | Department of Defence |
2013-10-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97432 |
CONSTRUCTION & MAINTENANCE WORKS |
$15,282.30 | Department of Defence |
2008-04-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1830341 |
Building External Refurbishment |
$15,192.12 | Department of Defence |
2013-10-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483575 |
Solar Energy Consulting - HMAS Waterhen S5955 |
$15,153.50 | Department of Defence |
2012-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159283 |
REPAIRS-LEAKING SOLAR PANEL GH039 IN BLDG 0367 MOOREBANK |
$15,042.01 | Department of Defence |
2009-02-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 416707 |
Repair Foof Security Guardhouse. |
$15,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419499 |
Replacement internal copper piping |
$15,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 620501 |
Steele box |
$14,993.00 | Department of Defence |
2012-06-01 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 480377 |
Water Management and Re-use |
$14,960.00 | Department of Defence |
2012-04-12 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 397445 |
Security Upgrade |
$14,959.51 | Department of Defence |
2011-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399766 |
Mobilty Access Works |
$14,905.00 | Department of Defence |
2011-06-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 531931 |
Repair of Kitchen Floor. |
$14,870.51 | Department of Defence |
2012-05-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395553 |
SITE ASSESSMENT AND LAND CAPABILITY EXERCISE |
$14,850.00 | Department of Defence |
2011-06-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2023781 |
Review of Bushfire Management Plan |
$14,745.50 | Department of Defence |
2014-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 447065 |
Bushland Regeneration Works |
$14,696.01 | Department of Defence |
2011-08-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1319951 |
Building Works |
$14,630.00 | Department of Defence |
2013-04-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 382162 |
Installation of e-Cubes |
$14,630.00 | Department of Defence |
2011-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 458481 |
Building refurbishment |
$14,520.00 | Department of Defence |
2012-01-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375524 |
Repair Area Fence |
$14,402.00 | Department of Defence |
2011-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 375289 |
Living In Accommodation Refurbishment |
$14,400.00 | Department of Defence |
2011-03-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 104489 |
BUILDING UPGRADE |
$14,373.80 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1349961 |
Steel box fabrication and drum supply |
$14,363.32 | Department of Defence |
2013-04-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198768 |
INSTALLATION OF ELECTRIC SUB METERS |
$14,312.10 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 851501 |
Security works. |
$14,300.00 | Department of Defence |
2012-07-02 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169261 |
Develop scope of work to enhance Security of bld's 305 and 306 at Randwick Barracks. |
$14,278.00 | Department of Defence |
2009-03-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1216592 |
Heritage Management Plan Review |
$14,204.85 | Department of Defence |
2012-12-19 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2040211 |
Demolition of Building |
$14,190.00 | Department of Defence |
2014-01-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 167021 |
WATER QUALITY MONITORING |
$14,190.00 | Department of Defence |
2009-03-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 267259 |
HQ AST Asbestos removal & reinstatement works FY09/10 |
$14,149.02 | Department of Defence |
2010-01-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2861882 |
General Estate Maintenance |
$14,141.05 | Department of Defence |
2015-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 202979 |
INSTALL XRAY MACHINE ESL |
$14,135.00 | Department of Defence |
2008-12-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 141626 |
UPGRADE AIR CONDTIONER PMA BLDG 202 |
$14,124.00 | Department of Defence |
2008-11-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 100140 |
Sports Oval Rejuvenation |
$14,111.90 | Department of Defence |
2008-01-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1421271 |
Underground Storage Tank Remediation |
$14,101.45 | Department of Defence |
2012-10-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 443788 |
DEOH 0899 Fire/Feral/Weeds Urban bushland interface mitigations |
$13,966.91 | Department of Defence |
2011-10-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2181921 |
Electrical Switchboard Replacement |
$13,959.00 | Department of Defence |
2014-04-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 180711 |
Install Ceiling Walkways and Safety Railings. |
$13,860.00 | Department of Defence |
2009-04-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 911431 |
Scope Wharf Repairs |
$13,816.00 | Department of Defence |
2012-08-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 169485 |
ASBESTOS REMOVAL |
$13,747.80 | Department of Defence |
2009-03-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 368833 |
PMA FUME EXTRATION SYSTEM |
$13,673.00 | Department of Defence |
2009-09-03 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 393337 |
PROJ4659 FMBD: CF3 - P3 - Buildings 1 & 25 - Internal & External Painting |
$13,618.00 | Department of Defence |
2011-02-21 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 230012 |
RELOCATION FROM DPM |
$13,504.71 | Department of Defence |
2009-08-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 221288 |
Dredging the seabed at Fleet Base East |
$13,496.37 | Department of Defence |
2009-08-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1319751 |
Systems Program Office Fit Out |
$13,475.77 | Department of Defence |
2013-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2049241 |
Stage 2 fitout |
$13,464.88 | Department of Defence |
2014-01-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 876031 |
Security Works |
$13,446.68 | Department of Defence |
2012-09-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 78978 |
S4088, WR 300074321, HMAS Watson fence Boundary Su services to determine and physcially mark externa |
$13,420.00 | Department of Defence |
2007-12-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1232092 |
Undertake fire survey works to various buildings. |
$13,416.04 | Department of Defence |
2012-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2261181 |
Registry Vault Upgrade |
$13,384.80 | Department of Defence |
2014-05-26 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1000121 |
Tools |
$13,384.77 | Department of Defence |
2012-10-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 223825 |
Garden Island Bld 36, 37 Repairs & Repainting |
$13,310.00 | Defence Materiel Organisation |
2009-08-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223811 |
Consultancy for GI-S Asset 228 ARP Tunnel System Refurbish |
$13,310.00 | Defence Materiel Organisation |
2009-08-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 223819 |
Consultancy for Master Attendant & DMS Facility |
$13,310.00 | Defence Materiel Organisation |
2009-08-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 442026 |
Aiir conditioning system appraisal Bld 036 3ESH |
$13,200.00 | Department of Defence |
2011-10-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 450250 |
General Building Construction |
$13,200.00 | Department of Defence |
2011-11-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2277311 |
Installation of Sub-Metering to Buildings |
$13,195.27 | Department of Defence |
2014-05-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 476125 |
Living In Accommodation Refurbishment |
$13,178.33 | Department of Defence |
2012-03-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2063771 |
Physical Security Works |
$13,148.52 | Department of Defence |
2014-02-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1307761 |
Refrigeration & power supply for vaccines |
$13,114.20 | Department of Defence |
2013-03-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 97731 |
S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade. |
$13,035.00 | Department of Defence |
2008-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 655461 |
Essential repairs to perimeter roads |
$13,027.91 | Department of Defence |
2012-06-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399741 |
Fuel Bowser to Australian Standards |
$13,013.00 | Department of Defence |
2011-01-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 131031 |
CONSULTANCY & REPORTING |
$13,005.45 | Department of Defence |
2008-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2153292 |
Weed Management Program |
$13,003.10 | Department of Defence |
2014-04-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480334 |
OH&S Compliance Works. |
$12,978.01 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399819 |
Green Waste Management |
$12,955.00 | Department of Defence |
2011-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 480397 |
Underground Storage Tank Mitigation Strategies |
$12,934.90 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1385561 |
Demolition Works |
$12,858.89 | Department of Defence |
2013-04-30 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349718 |
Power Redundancy Upgrade |
$12,760.00 | Department of Defence |
2010-11-16 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 267077 |
BUILDING WORKS |
$12,756.34 | Department of Defence |
2009-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1383881 |
Energy Efficient Lighting Installations |
$12,682.00 | Department of Defence |
2013-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74769 |
S5101, WR 300072965. Undertake fauna survey swamp Provide strategy for how the area is going to be r |
$12,672.00 | Department of Defence |
2008-03-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1912041 |
General Maintenance Works |
$12,647.80 | Department of Defence |
2013-10-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1119492 |
Demolition of buildings and structures |
$12,595.00 | Department of Defence |
2012-12-10 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 100406 |
NATIONAL AUDIT, BULK FUEL FARM. |
$12,584.00 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 999611 |
Construction Leadership Reaction Course Facilities |
$12,558.15 | Department of Defence |
2012-09-17 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 483583 |
Repair of Kitchen Floor. |
$12,557.16 | Department of Defence |
2012-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 412592 |
Building refurbishment |
$12,500.00 | Department of Defence |
2011-07-06 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 395341 |
Crane, Platfrom Hire and Maintenance |
$12,494.46 | Department of Defence |
2011-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 395776 |
SECURITY UPGRADE |
$12,448.49 | Department of Defence |
2009-10-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 579432 |
Building Removal |
$12,408.00 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1766911 |
Staircase Compliance Works |
$12,381.86 | Department of Defence |
2013-09-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938311 |
Defence School Transition Aide Program |
$12,375.00 | Department of Defence |
2012-09-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 262289 |
DEOH POLLUTION PREVENTION |
$12,353.00 | Department of Defence |
2010-02-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74842 |
S5101, WR 300078701. GI Bld 104 - Investigate and loading. |
$12,334.74 | Department of Defence |
2008-02-29 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31242 |
SECURITY UPGRADE RAAF RICHMOND FOR APEC CONFERENCE |
$12,309.00 | Department of Defence |
2007-07-20 |
DEFENCE MAINTENANCE MANAGEMENT |
| 397218 |
REPLACE HV SWITCH GEAR HOLSWORTHY |
$12,296.90 | Department of Defence |
2011-06-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2607421 |
Building construction and support and maintenance |
$12,286.75 | Department of Defence |
2014-08-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2192422 |
Construction of New Aircraft Shelters |
$12,280.40 | Department of Defence |
2014-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 69601 |
Regional Vegitation Management |
$12,271.60 | Department of Defence |
2007-11-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 341490 |
Exhaust extraction system. |
$12,210.00 | Department of Defence |
2010-10-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1502 |
ID4007 REG: PMA: GRAY: ENVIRONMENT MANAGEMENT SYSTEMS CERTIFICATION MAINTENANCE (GAPS ID: 1693524) |
$12,181.40 | Department of Defence |
2007-08-03 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 560302 |
Routine maintenance |
$12,127.00 | Department of Defence |
2012-02-14 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 192220 |
Replace existing BMS system and upgrade all air conditioning controls |
$12,122.00 | Department of Defence |
2009-06-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2344202 |
Upgrade Physical and Electronic Security Systems |
$12,086.91 | Department of Defence |
2014-05-29 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 2191912 |
Building Maintenance Works |
$12,056.00 | Department of Defence |
2014-04-28 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 835851 |
Maintenance works to Wharf |
$12,045.18 | Department of Defence |
2012-05-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 79235 |
BUILDING WORKS |
$12,000.01 | Department of Defence |
2008-04-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 349640 |
Services and Repairs to the Gas Reticulation syste in Bldg 4 - PROJ4672. |
$12,000.00 | Department of Defence |
2010-11-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419500 |
Upgrade Fire Detection System |
$12,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416606 |
Heritage-Report for cause of leak and rising damp. |
$12,000.00 | Department of Defence |
2011-07-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 399779 |
Archival Recording and Demoilition of Structure |
$11,990.00 | Department of Defence |
2011-05-23 |
DEFENCE MAINTENANCE MANAGEMENT |
| 159217 |
Replace JCDX server room Air Conditioning |
$11,964.81 | Department of Defence |
2009-02-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 96828 |
HMAS Waterhen - Seal Top Compound & provide drainage |
$11,940.03 | Department of Defence |
2008-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 399822 |
Rapid Action Works |
$11,919.60 | Department of Defence |
2011-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1057481 |
Living In Accommodation Refurbishment |
$11,886.63 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 250081 |
WHN - upgrade CCTV footage to wharves |
$11,886.60 | Department of Defence |
2009-12-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 377326 |
GI-S Wharves CF1/2/4 P3 Repairs to wharves and ancillaries |
$11,880.00 | Department of Defence |
2011-04-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2260881 |
Fire Safety Remediation Works |
$11,799.81 | Department of Defence |
2014-03-28 |
DEFENCE MAINTENANCE MANAGEMENT |
| 106798 |
Consultancy - Cope point electrical investigation |
$11,655.60 | Department of Defence |
2008-07-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 282063 |
GI-S Bld 89/90 Provide new office for AASSPO L-3 |
$11,600.00 | Department of Defence |
2010-04-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 138728 |
Comprehensive Regional Asbestos Survey to locate all asbestos containing material |
$11,550.00 | Department of Defence |
2008-11-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 100401 |
DEMOUNTABLE BUILDING |
$11,550.00 | Department of Defence |
2008-06-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 393414 |
Project 5131 Clean up oil residue in Hans Inlet and prevent further oil contamination |
$11,463.48 | Department of Defence |
2011-05-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 477907 |
Construct Catering Storage Shed |
$11,451.00 | Department of Defence |
2012-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 652671 |
Gross pollutants traps |
$11,440.00 | Department of Defence |
2012-06-04 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 470839 |
Project 4878 PCK Coastal Protection Works |
$11,404.77 | Department of Defence |
2011-08-30 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 375523 |
Refurbishment to Area Perimeter Fence |
$11,385.00 | Department of Defence |
2011-03-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 464523 |
Ship's water submarine-metering program Project Management Fee |
$11,373.31 | Department of Defence |
2011-12-16 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2105691 |
Comprehensive Maintenance Services |
$11,309.00 | Department of Defence |
2014-03-07 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1362631 |
Building Maintenance Works |
$11,274.12 | Department of Defence |
2013-05-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 186531 |
BUILDING WORKS |
$11,210.10 | Department of Defence |
2009-05-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2936822 |
Training Facility Repairs |
$11,166.34 | Department of Defence |
2015-02-03 |
DEFENCE MAINTENANCE MANAGEMENT |
| 378978 |
Pittwater Repairs to Jetty |
$11,165.00 | Department of Defence |
2011-04-06 |
DEFENCE MAINTENANCE MANAGEMENT |
| 247994 |
DAFENCE MAINTENANCE |
$11,154.00 | Department of Defence |
2009-12-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 261061 |
HOLS BUILDING DEMOLITION WORKS |
$11,093.50 | Department of Defence |
2010-02-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 460935 |
PROJECT FMBD CF Refurbish or replace Electrical Switchboards. |
$11,063.80 | Department of Defence |
2012-01-25 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1802881 |
Refurbishment of compressors |
$11,038.68 | Department of Defence |
2013-09-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 88709 |
S5101, WR 3000764440. Provide consultancy services wharf crane from REVY Pyrmont to sullage wharf at |
$11,000.00 | Department of Defence |
2008-05-12 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2120821 |
Energy Efficient Lighting Works |
$11,000.00 | Department of Defence |
2014-03-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 360705 |
FBE Stabilise Hammerhead Crane - Platform Hire and Maintenance |
$11,000.00 | Department of Defence |
2011-01-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 121829 |
CONTINUITY OF GOVERNMENT |
$11,000.00 | Department of Defence |
2008-09-09 |
DEFENCE MAINTENANCE MANAGEMENT |
| 74688 |
Regional Consultancies |
$11,000.00 | Department of Defence |
2008-03-11 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 419525 |
Air conditioning replacement |
$11,000.00 | Department of Defence |
2011-07-27 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 1475 |
Fire Safety/OHS. (GAPS ID: 1693515) |
$11,000.00 | Department of Defence |
2007-07-30 |
DEFENCE MAINTENANCE MANAGEMENT PTY LTD |
| 121984 |
Immediate and Urgent Fixed Plant and Equipment Repairs |
$11,000.00 | Department of Defence |
2008-08-11 |
DEFENCE MAINTENANCE MANAGEMENT |
| 31633 |
Infrastructure Works. |
$10,989.00 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 31666 |
Infrastructure Works. |
$10,989.00 | Department of Defence |
2007-07-31 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 372143 |
Refurbishment to Area Perimeter Fence |
$10,934.00 | Department of Defence |
2011-03-08 |
DEFENCE MAINTENANCE MANAGEMENT |
| 198692 |
Spec Island Hardstanding - Consultancy Conservation Repair Works |
$10,928.91 | Department of Defence |
2009-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 255841 |
Watson Extension of main perimeter fence |
$10,912.88 | Department of Defence |
2010-01-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 228624 |
WHN - upgrade CCTV footage to wharves |
$10,890.00 | Defence Materiel Organisation |
2009-09-21 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1097322 |
Reimbursables - Fixed Plant & Equipment |
$10,790.89 | Department of Defence |
2012-07-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2556091 |
Installation of Bollards |
$10,758.00 | Department of Defence |
2014-08-26 |
DEFENCE MAINTENANCE MANAGEMENT |
| 2193482 |
Physical Security Works |
$10,746.01 | Department of Defence |
2014-03-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 351057 |
DESIGN FOR INSTALLATION OF REPLACEMENT BASE TRIPLE INTERCEPTION DEVICE |
$10,729.40 | Department of Defence |
2010-05-25 |
DEFENCE MAINTENANCE MANAGEMENT |
| 1083542 |
Re-Instatement of Archives Area |
$10,663.48 | Department of Defence |
2012-11-07 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 620121 |
Fit-out Works to building |
$10,650.44 | Department of Defence |
2012-06-15 |
DEFENCE MAINTENANCE MANAGEMENT |
| 483586 |
Refurbishment of ablutions facilities at training facility |
$10,582.88 | Department of Defence |
2012-04-24 |
DEFENCE MAINTENANCE MANAGEMENT |
| 380950 |
Installation of Water Tank |
$10,490.96 | Department of Defence |
2011-04-05 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433319 |
Repair/Replacement of Air Conditioning |
$10,414.26 | Department of Defence |
2011-06-01 |
DEFENCE MAINTENANCE MANAGEMENT |
| 359674 |
Watson package 3 Asbestos Removal & Reinstatement Works DS-NNSW |
$10,323.36 | Department of Defence |
2011-01-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 30106 |
REMEDIATION WORKS |
$10,285.00 | Department of Defence |
2007-05-18 |
DEFENCE MAINTENANCE MANAGEMENT |
| 354605 |
FBE berth 1 south & 2 CF1 subsidence repairs to berths |
$10,278.60 | Department of Defence |
2010-12-14 |
DEFENCE MAINTENANCE MANAGEMENT |
| 938661 |
Internal Modifications for Office Space |
$10,197.00 | Department of Defence |
2012-03-08 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 481566 |
Accommodation Works - Management Fee |
$10,155.18 | Department of Defence |
2012-04-10 |
DEFENCE MAINTENANCE MANAGEMENT |
| 70189 |
Infrastructure Works. |
$10,143.38 | Department of Defence |
2007-11-19 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 121730 |
CRPN FIRE PROETCTION TO LIA |
$10,080.00 | Department of Defence |
2008-09-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 96973 |
S5180, WR's 300051546, 300051545, 300051541, 30005 300071215, 300051539. Sydney Central Infrast |
$10,041.62 | Department of Defence |
2008-06-17 |
DEFENCE MAINTENANCE MANAGEMENT |
| 353707 |
FRONTLINR AIR CONDITIONING PMA |
$10,025.13 | Department of Defence |
2009-06-22 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 89709 |
BUILDING WORKS |
$10,018.00 | Department of Defence |
2008-06-04 |
DEFENCE MAINTENANCE MANAGEMENT |
| 433300 |
PROJECT WATA Security, Street and Parade Ground Lighting. |
$10,000.20 | Department of Defence |
2011-09-23 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412611 |
PROJECT WATA Security, Street and Parade Ground Lighting. |
$10,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 412639 |
PROJECT WATA Environmental Plan Implementation with Commonwealth Policy. |
$10,000.00 | Department of Defence |
2011-07-05 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 416570 |
Envirnmental Management System. |
$10,000.00 | Department of Defence |
2011-07-18 |
DEFENCE MAINTENANCE MANAGEMENT P/L |
| 69703 |
STORM WATER MGMT PLAN HMAS ALBATROSS |
$10,000.00 | Department of Defence |
2007-12-18 |
DEFENCE MAINTENANCE MANAGEMENT |