AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE CONTRACTS

2009
17,605
|
2010
21,210
|
2011
19,638
|
2012
18,621
|
2013
17,498
|
2014
17,355
|
2015
18,458
|
2016
19,101
|
2017
19,187
|
2018
24,414
|
2019
14,770
|

Click result to drill down

Who wins government contracts?

Commonwealth Tenders Data

You are currently displaying the option highlighted by the icon below. To display options mouse over the icon then click to select or enter a term into one of the search boxes. Data displayed is for Number published from 2009 with totals based on calendar years.

The description search box looks for an exact match. If there are no exact matches, results from a Boolean search which matches with any of the words are shown.

No exact matches for 'AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE'. 69,487 contracts found for:
1 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 01.12.2016 TO ENT SERVICES AUSTRALIA PTY LTD ABN 16 612 896 52711 $16,578,827,334
2 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.12 $10,918,061,038
3 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
4 EMPLOYMENT SERVICES140 $7,818,499,477
5 TUSMA AGREEMENT AS ENTERED INTO BY DBCDE FOR STANDARD TELEPHONE SERVICE (USO) PAYPHONES (USO) VOICE ONLY CUSTOMER MIGRATION EMERGENCY CALL SERVICE AND MIGRATION OF PUBLIC INTEREST SERVICES.1 $6,383,850,000
6 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
7 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
8 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
9 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
10 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT7 $4,663,523,509
11 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
12 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
13 ESTATE MAINTENANCE & OPERATION SERVICES15 $3,630,594,135
14 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
15 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
16 ESTATE MAINTENANCE AND OPERATION SERVICES45 $3,430,068,158
17 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
18 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
19 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
20 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
21 END USER TECHNOLOGY & SUPPORT (EUTS) CONTRACT - SERVICES INCLUDING DESKTOP COMPUTING OFFICE MACHINES (SUCH AS FAXES AND PRINTERS) AND THE SUPPORTING BACK-END INFRASTRUCTURE.8 $2,984,584,924
22 PROVISION OF HEALTH SERVICES45 $2,948,264,019
23 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
24 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
25 MANAGEMENT COSTS AND SERVICES88 $2,751,973,533
26 AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE.1 $2,555,522,720
27 CSL AUSTRALIAN FRACTIONATION AGREEMENT1 $2,441,560,000
28 AIRCRAFT IN SERVICE SUPPORT CONTRACT.3 $2,319,322,084
29 AQUISITION CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES19 $2,089,445,098
30 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
31 DESIGN BUILD AND INTEGRATION CONTRACT3 $2,016,246,108
32 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
33 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
34 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCY'S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,938,954,770
35 AIR WARFARE DESTROYER - ABTIA CONTRACT1 $1,717,928,000
36 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
37 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
38 BASE SERVICES - ESTATE MAINT. & OP SERVICES6 $1,460,520,474
39 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
40 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
41 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
42 Relocation Administration and Removals Services1 $1,267,515,100
43 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
44 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
45 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
46 HEADQUARTERS JOINT OPERATION COMMAND PUBLIC PRIVATE PARTNERSHIP CONTRACT1 $1,211,023,945
47 LEGAL SERVICES10259 $1,182,955,551
48 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
49 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
50 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
51 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
52 ICT CONTRACTOR SERVICES5416 $1,050,465,275
53 IT SPECIALIST SERVICES2404 $1,044,007,504
54 SUPPORT SERVICES294 $1,041,312,784
55 INTERNATIONAL AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT INTERNATIONAL AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR INTERNATIONAL AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED INTERNATIONAL AIR TRAVEL EXPENDITURE.PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW). FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,027,313,763
56 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
57 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
58 OUTSOURCE LABOUR SERVICES15 $996,857,898
59 MANAGED NETWORK SERVICES.1 $985,310,139
60 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
61 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
62 ENTERPRISE SERVICE MANAGEMENT CENTRE (ESMC) CONTRACT - SERVICES INCLUDING A SINGLE POINT OF CONTACT SERVICE DESK FOR IT AND END-TO-END SERVICE MANAGEMENT AND INTEGRATION ACROSS THE ATO.4 $959,881,690
63 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
64 POSTAL SERVICES125 $930,281,255
65 GARRISON SUPPORT SERVICES48 $899,832,235
66 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
67 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
68 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
69 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
70 PROPULSION MAINTENANCE CONTRACT2 $842,885,132
71 DESIGN AND MOBILISATION CONTRACT2 $841,522,691
72 PRIME CONTRACT7 $839,538,313
73 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
74 DIESELS IN SERVICE SUPPORT CONTRACT18 $788,760,823
75 AIRCRAFT PRODUCTION CONTRACT3 $784,832,998
76 ADULT MIGRANT ENGLISH PROGRAM CONTRACT 2017-2015 $783,637,477
77 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
78 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
79 AIRCRAFT IN SERVICE SUPPORT CONTRACT60 $761,825,020
80 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
81 STRATEGIC MUNITIONS INTERIM CONTRACT5 $754,115,475
82 SUPPORT CONTRACT28 $753,794,929
83 GARRISON SERVICES AT ELRTC & ADDITIONAL SITES PNG3 $734,729,814
84 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
85 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
86 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
87 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
88 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
89 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
90 CONSTRUCTION SERVICES395 $688,255,798
91 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
92 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
93 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
94 KC-30A THROUGH LIFE SUPPORT CONTRACT1 $645,712,309
95 ICT SERVICES920 $645,631,136
96 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
97 MANAGING CONTRACT REIMBURSABLES2 $636,016,806
98 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
99 BASE SERVICES CONTRACT1 $624,543,119
100 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
101 IT & T SERVICES AND SUPPORT1 $614,200,000
102 Submarine Design Contract1 $605,159,027
103 EO SERVICE CONTRACT1 $604,485,123
104 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 & 13/147 $589,022,018
105 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
106 CNBP - AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE12 $566,805,772
107 C-130J TLS CONTRACT27 $566,149,073
108 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
109 CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT7 $547,877,107
110 ACQUISITION CONTRACT FOR MEDIUM HEAVY TRAILERS9 $542,688,095
111 PROFESSIONAL SERVICES2564 $533,491,568
112 National Infrastructure Services for the My Health Record System1 $529,557,294
113 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
114 AQUISITION CONTRACT FOR DMO LAND121 PH3B MEDIUM HEAVY TRAILERS5 $523,051,572
115 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
116 MANAGING CONTRACTOR CONTRACT - DELIVERY PHASE1 $509,410,000
117 MILITARY RECRUITING SERVICES3 $509,016,184
118 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
119 SEAHAWK SUPPORT CONTRACT8 $507,005,198
120 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
121 BASE SERVICES - HOSPTALITY & CATERING3 $501,988,347
122 BASE SERVICES - ACCESS CONTROL4 $498,659,734
123 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
124 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
125 PROPERTY MANAGEMENT SERVICES137 $479,597,562
126 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
127 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
128 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
129 IN SERVICE SUPPORT CONTRACT23 $463,207,229
130 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
131 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
132 PRE-COMMITMENT LEASE FOR THE NATIONAL ARCHIVES PRESERVATION FACILITY1 $435,283,132
133 MEDICAL SERVICES640 $430,580,586
134 TELECOMMUNICATIONS SERVICES142 $429,029,170
135 SATELLITE SERVICES101 $408,871,201
136 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
137 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
138 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
139 SUPPORT SERVICE CONTRACT6 $381,320,927
140 PLATFORM SYSTEM SUPPORT CONTRACT5 $380,567,055
141 COMPUTER SERVICES515 $380,327,604
142 ASSESSMENT AND EVALUATION SERVICES259 $377,094,787
143 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
144 CONTRACTOR SERVICES2217 $368,397,896
145 IBM WHOLE OF GOVERNMENT ARRANGEMENT21 $365,567,997
146 AIR COMBAT ELECTRONIC ATTACK SUSTAINMENT CONTRACT5 $360,328,771
147 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
148 SHIP SUSTAINMENT SERVICES.1 $355,042,502
149 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
150 GROUP 3 (FFG) GROUP MAINTENANCE CONTRACT6 $352,188,752
151 SECURITY GUARDING SERVICES23 $350,484,443
152 JP 2096 PHASE 1 - Order Contract 1 - Mission System Development5 $348,082,247
153 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
154 SOFTWARE HARDWARE RELATED SERVICES & MAINTENANCE2 $342,075,526
155 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
156 AIR COMBAT ELECTRONIC ATTACK SUSTAINMENT CONTRACT.1 $340,700,362
157 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
158 HEAD CONTRACT SERVICES20 $335,700,876
159 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
160 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
161 EDUCATION AND TRAINING SERVICES900 $326,290,677
162 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
163 ENTERPRISE SUPPORT SERVICES26 $323,469,998
164 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
165 DEFENCE SUPPORT SERVICES433 $321,020,429
166 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
167 TECHNICAL SERVICES279 $317,014,423
168 Support services for Vehicles1 $316,051,619
169 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
170 MANAGING SERVICES36 $310,958,295
171 SHIPBUILDING BENCHMARKING & ADVISORY SERVICES3 $308,157,650
172 AE2100 PROPULSION MAINTENANCE CONTRACT2 $299,974,450
173 HARDWARE AND SOFTWARE SERVICES4 $296,375,520
174 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
175 ANGAU MEMORIAL HOSPITAL REDEVELOPMENT INTEGRATED MANAGING CONTRACTOR CONTRACT (PAPUA NEW GUINEA)2 $295,900,000
176 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
177 SECURITY VETTING SERVICES344 $288,528,225
178 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
179 MANAGING CONTRACTOR (MC) CONTRACT LOMBRUM - DECMIL PHASE PROJECT MANAGEMENT1 $285,468,462
180 ARMIDALE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT4 $284,630,392
181 RECRUITMENT SERVICES2173 $284,026,876
182 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
183 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
184 SUBMARINE CABLE SYSTEM SUPPLY CONTRACT2 $275,317,409
185 BASE SERVICES - ACCESS CONTROL FOR QLD & NNSW2 $273,176,027
186 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
187 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
188 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL & RELATED SERVICES2 $266,709,924
189 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
190 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
191 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
192 C-130J THROUGH LIFE SUPPORT CONTRACT12 $259,387,341
193 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
194 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
195 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY & WESTERN NSW2 $254,986,548
196 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
197 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
198 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
199 COMBAT NET RADIO MATURE SUPPORT CONTRACT4 $245,988,116
200 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
201 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
202 PROTECTIVE SERVICES MOU3 $239,589,333
203 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
204 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
205 Provision of ADF Fuel, POL Supplies and Card Services43 $233,946,698
206 LONG TERM FRAMEWORK CONTRACT FOR THE SUPPLY OF PYROTECHNICS & COUNTERMEASURES2 $232,732,347
207 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
208 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
209 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
210 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
211 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
212 PROVISION OF TRAINING SERVICES666 $224,486,078
213 CAR RENTAL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT IN THE INTERESTS OF TRANSPARENCY THE DEPARTMENT OF FINANCE HAS ESTIMATED THE TOTAL SPEND AGAINST THIS STANDING OFFER OVER THE LIFE OF THE AGREEMENTS WITH THE TWO PANEL SUPPLIERS TO BE IN THE ORDER OF $99 MILLION (GST INCLUSIVE). EXPENDITURE ON INDIVIDUAL CAR RENTALS IS ANTICIPATED TO BE WELL BELOW THE THRESHOLD FOR SEPARATE REPORTING ON AUSTENDER.2 $223,000,000
214 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
215 CHARTER FLIGHT SERVICES7 $222,923,778
216 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACT.2 $221,363,986
217 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
218 MHC IN-SERVICE SUPPORT CONTRACT1 $215,319,349
219 C-27J THROUGH LIFE SUPPORT CONTRACT1 $215,057,578
220 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
221 SUSTAINMENT SERVICES39 $210,837,076
222 ENGINEERING SERVICES662 $210,149,119
223 CENTRALISED PROCESSING SERVICES99 $210,132,782
224 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
225 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
226 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
227 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
228 MANAGING CONTRACTOR CONTRACT REIMBURSABLES - DELIVERY2 $207,512,500
229 EMPLOYMENT SERVICES THIS CONTRACT WAS PREVIOUSLY REPORTED UNDER SUPPLIER: JOBS STATEWIDE INC (ABN: 58 705 211 093) AND NOVATED TO CURRENT LISTED SUPPLIER1 $206,498,842
230 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT34 $204,963,187
231 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
232 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
233 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
234 TRAINING SERVICES1103 $202,115,345
235 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
236 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
237 EMPLOYMENT SERVICES THIS CONTRACT INCLUDES BUSINESS TRANSFERRED FROM VOLUNTARILY TERMINATED SUPPLIER COMPLETE PERSONNEL SA PTY LTD ATF COMPLETE PERSONNEL SA UNIT TRUST (ABN 25 823 749 487) REF: CN31744321 $196,381,228
238 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - ACQUISITION CONTRACT1 $194,150,000
239 BUSINESS ADVISORY SERVICES126 $194,028,285
240 SKILLS FOR EDUCATION AND EMPLOYMENT TRAINING DELIVERY VARIATION TO CONTRACT PREVIOUSLY PUBLISHED BY DEPARTMENT OF INDUSTRY AND SCIENCE33 $192,675,619
241 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
242 IN SERVICE SUPPORT CONTRACT 13/14 - 18/199 $189,528,451
243 SATELLITE SERVICES.2 $189,431,907
244 IT SERVICES471 $184,221,624
245 ACQUISITION CONTRACT FOR AIR SEARCH RADAR1 $183,258,113
246 CONTRACT PAYMENTS75 $183,184,741
247 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
248 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
249 TELECOMMUNICATION SERVICES625 $180,084,463
250 PRIME SYSTEM INTEGRATOR (PSI) CONTRACT27 $178,644,250
251 HEAD CONTRACTOR SERVICES22 $178,294,879
252 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
253 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
254 JET AIR SUPPORT TO AUSTRALIAN DEFENCE FORCE TRAINING5 $176,570,186
255 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
256 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
257 SECURITY SERVICES275 $175,052,755
258 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
259 CATERING SERVICES USD7 $174,893,848
260 F414 TLS CONTRACT22 $173,791,013
261 UTILITIES SERVICES199 $172,357,924
262 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
263 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
264 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
265 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - SUPPORT CONTRACT2 $167,196,253
266 DEBT RECOVERY SERVICES31 $167,121,222
267 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
268 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
269 EO SERVICES CONTRACT7 $162,052,278
270 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
271 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
272 BASE OPERATION MAINTENANCE & SUPPORT SERVICES14 $159,932,711
273 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
274 DESIGN SERVICES283 $159,090,595
275 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
276 OFFICE SERVICES CONTRACT1 $158,923,542
277 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
278 CHARTER SERVICE VARIOUS LOCATIONS1 $157,666,237
279 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
280 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
281 AASN MEGT NSW CONTRACT 2015-193 $154,027,685
282 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
283 BUSINESS SERVICES91 $153,344,097
284 AUSTRALIA-AFRICA PARTNERSHIPS FACILITY HEAD CONTRACT2 $152,823,441
285 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
286 STRONGIM PIPOL STRONGIM NESEN CONTRACT1 $151,844,000
287 AIRCRAFT SUPPORT CONTRACT19 $151,703,626
288 ARMAMENTS FLEET UPGRADE AND REPAIR CONTRACT2 $151,206,287
289 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
290 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
291 ACQUISITION AND SUPPORT OF RADIO SYSTEMS IN SUPPORT OF THE AUSTRALIAN DEFENCE FORCE7 $149,441,650
292 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
293 LARGE AIRCRAFT INFRA RED COUNTER MEASURE SUPPORT CONTRACT39 $147,451,452
294 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
295 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
296 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
297 WOOMERA SUPPORT SERVICES3 $144,843,241
298 B300 CONTRACT V310060 - TEN YEAR LEASE AGREEMENT. AMENDMENT FOR THE SUPPLY OF ADDITIONAL B300 AIRCRAFT.1 $144,692,000
299 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
300 MAIL AND RELATED SERVICES3 $144,320,000
301 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
302 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
303 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
304 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
305 PROVISION OF COMPUTER SERVICES74 $142,568,783
306 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
307 ACQUISITION OF GOVERNMENT FURNISHED EQUIPMENT6 $141,324,796
308 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
309 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
310 LND00106 CONTRACT CCP 18828 $139,532,230
311 PLATFORM SYSTEM SUPPORT CONTRACT C3385429 $137,881,205
312 MANAGEMENT OF BASE SERVICE CONTRACT12 $137,322,226
313 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
314 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
315 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
316 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
317 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
318 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
319 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
320 ACCOMODATION SERVICES8 $134,540,762
321 B300 AIRCRAFT SUPPORT CONTRACT1 $134,272,600
322 CONTRACT C388581 - AE2100 REPAIR AND OVERHAUL (12 MONTH EXTENSION AT COST OF AUD18321008)1 $133,845,405
323 CLOUD SERVICES - GOVZONE12 $133,312,338
324 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
325 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
326 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
327 BUSINESS SUPPORT SERVICES155 $132,725,322
328 CAPE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT14 $132,437,332
329 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
330 GAS TURBINE IN-SERVICE SUPPORT CONTRACT5 $132,298,257
331 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
332 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
333 CHARTER OF AURORA AUSTRALIS8 $131,443,139
334 DEFENCE INTERGRATED DISTRIBUTION SYSTEM CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $130,805,022
335 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
336 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
337 SKILLS FOR EDUCATION AND EMPLOYMENT TRAINING DELIVERY(VARIATION TO CONTRACT PREVIOUSLY PUBLISHED BY DEPARTMENT OF INDUSTRY AND SCIENCE)29 $129,783,792
338 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
339 WHOLE OF GOVERNMENT STATIONERY AND OFFICE SUPPLIES3 $129,020,000
340 PROVISION OF SERVICES TO THE RAMSI LAW & JUSTICE SECTOR PROGRAM6 $128,123,025
341 THIS ARRANGEMENT PROVIDES A MECHANISM TO ENGAGE RESOURCES FOR SYSTEMS INTEGRATION BUSINESS TRANSFORMATION AND TECHNOLOGY-RELATED SERVICES AND FUNDING WILL BE COMMITTED UNDER INDIVIDUAL WORK PACKAGES. THE REPORTED CONTRACT VALUE IS THE MAXIMUM ESTIMATED VALUE OF ALL WORK PACKAGES ANTICIPATED TO BE RAISED UNDER THIS ARRANGEMENT.4 $126,215,200
342 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
343 PROVISION OF CALIBRATION SERVICES9 $124,489,857
344 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
345 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
346 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
347 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
348 TRANSACTIONAL BANKING SERVICES38 $122,354,756
349 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
350 SEARCH & RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
351 AIRBORNE LASER BATHYMETRY IN SERVICE SUPPORT CONTRACT4 $120,556,472
352 TRANSPORT SERVICES104 $120,405,239
353 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
354 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
355 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
356 TO PROVIDE ICT SERVICES1 $119,899,899
357 INTERGRATED SUPPORT CONTRACT2 $119,726,454
358 PROGRAM MANAGEMENT SERVICES56 $119,093,656
359 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
360 ENGINEERING SUPPORT SERVICES259 $117,842,938
361 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONT ADATS SUPPORT DMO/ESD/00143/201311 $117,113,081
362 AASN MEGT VIC CONTRACT 2015-193 $116,906,063
363 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
364 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
365 MAINTENANCE SERVICES147 $116,216,119
366 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
367 MANAGEMENT SUPPORT SERVICES311 $114,744,134
368 DATA SERVICES289 $114,157,346
369 IT CONTRACTOR SERVICES250 $113,986,502
370 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
371 SCHOOL SYSTEMS AND QUALITY CONTRACT (INDONESIA)1 $112,246,913
372 TECHNICAL SUPPORT SERVICES220 $112,177,637
373 BASE OPERATION MAINTENANCE & SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT5 $111,692,093
374 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
375 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
376 AASN MEGT QLD CONTRACT 2015-193 $110,962,643
377 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
378 LABOUR HIRE SERVICES1295 $110,430,402
379 Aircraft Sustainment Contract2 $110,218,902
380 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
381 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
382 VIGILARE SUPPORT CONTRACT PAYMENTS29 $109,522,198
383 AASN CHAMBERS NSW CONTRACT 2015-192 $109,057,914
384 Global Creative Services agency, for a 3 year term, with 2 optional 1 year extension terms, at Tourism Ausrtralia's absolute discretion 3 $107,813,000
385 PROVISION OF ENGINEERING SERVICES130 $107,169,674
386 SOFTWARE SUPPORT SERVICES130 $107,119,846
387 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
388 CONTRACT C388581 - AE2100 REPAIR & OVERHAULPROPULSION1 $106,998,047
389 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
390 AS OF THE CONTRACT SIGNED DATE 17 JANUARY 2011 THIS CONTRACT IS IN SINGAPORE CURRENCY (SGD). THE SGD/AUD RATE ON THIS DAY IS 1 AUD = 0.785831 SGD THE SGD CONTRACT VALUE OF 123600000SGD CONVERTS TO $106.841582.76 INCLUDING GST (GST IS PAYABLE UPON IMPORT OF THE VESSEL) AND THIS IS THE ESTIMATED CONTRACT VALUE IN AUD. NOTE: THE ORIGINAL TENDER PUBLISHED CATEGORY: 73161601 THE CURRENT AUSTENDER CATEGORY IS: 251100001 $106,841,583
391 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
392 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
393 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
394 PROPERTY SERVICES40 $106,157,341
395 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
396 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
397 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
398 AASN THE BUSY GROUP QLD CONTRACT 2015-193 $104,124,327
399 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
400 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
401 AASN VERTO LTD CONTRACT 2015-192 $103,647,709
402 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
403 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
404 AUSTRALIAN YOUTH AMBASSADORS FOR DEVELOPMENT PROGRAM3 $102,806,255
405 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING THIRD REFITS8 $102,388,782
406 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
407 DEBT MANAGEMENT SERVICES39 $101,886,030
408 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
409 PROVISION OF MAINFRAME SERVICES1 $100,767,492
410 CONSULTANCY SERVICES796 $100,752,156
411 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
412 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
413 PROJECT SUPPORT SERVICES144 $100,256,462
414 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU & MANUS)1 $99,869,185
415 RFQ 0218 - HEALTH SERVICES6 $99,302,754
416 End User Support Services for National Deskside Support Services1 $99,165,563
417 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
418 REFUGEE HEALTH CARE SERVICES4 $98,914,420
419 MISSILE SPARES AND SERVICES10 $97,996,975
420 DISABILITY MGMT SERVICE (DMS) & EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
421 CLEANING SERVICES178 $97,636,588
422 CNBP AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE34 $97,527,793
423 MAIL SERVICES124 $97,391,766
424 AASN SARINA RUSSO NSW CONTRACT 2015-192 $97,180,957
425 RECORDS MANAGEMENT SERVICES31 $97,070,100
426 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
427 ICT CONTRACT SERVICES450 $96,875,867
428 EXTENSION OF NETWORK OPERATIONS SUPPORT CONTRACT1 $96,787,563
429 HEAD CONTRACT FOR FORENSIC FACILITY PROJECT1 $96,209,312
430 ASTIS PIF SUPPORT & OPERATIONS SUPPORT SERVICES8 $95,742,756
431 IT PROFESSIONAL SERVICES45 $95,174,151
432 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
433 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
434 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
435 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
436 STRATEGIC SUPPORT PARTNERSHIP CONTRACT6 $94,300,374
437 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
438 BUILDING & CONSTRUCTION & MAINENANCE SERVICES2 $93,697,200
439 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
440 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
441 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
442 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
443 Assessment and evaluation services. Continuation of CN3223732 2 $92,472,821
444 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
445 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
446 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
447 JP157 AVIATION REFUELLING VEHICLES FACILITIES - HEAD CONTRACT3 $90,513,830
448 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
449 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
450 MATERIAL ASSURANCE SERVICES1 $90,068,735
451 ENHANCED LAND FORCE STAGE 1 TOWNSVILLE WORKS - HEAD CONTRACT6 $89,863,903
452 J0109 LARRAKEYAH BARRACKS AND N2238 HMAS COONAWARRA MANAGING CONTRACTOR CONTRACT3 $89,757,913
453 PROVISION OF EDUCATION AND TRAINING SERVICES1134 $88,835,899
454 Skills Assessment Services8 $88,426,331
455 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
456 MULTI ROLE AVIATION TRAINING VESSEL BUILD CONTRACT1 $87,000,000
457 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
458 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
459 ESTIMATED AGGREGATED TOTAL VALUE OF VEHICLE LEASES2 $85,834,374
460 BUILDING AND CONSTRUCTION SERVICES224 $85,787,354
461 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
462 ICT MAINTENANCE SERVICES11 $85,413,179
463 CREATIVE DESIGN AND EDITORIAL SERVICES247 $84,940,189
464 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
465 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
466 HEALTH SERVICES132 $84,253,442
467 LEGAL SERVICES PANEL35 $84,163,686
468 Prime Vendor for Supply of Counter-CBRNE Goods and Services3 $84,010,514
469 CORPORATE OBJECTIVES SERVICES98 $84,004,805
470 POLICY AND PROGRAM DEVELOPMENT SERVICES171 $84,002,714
471 AIR-TO-AIR REFUELLER THROUGH LIFE SUPPORT CONTRACT3 $83,937,951
472 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
473 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
474 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
475 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
476 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
477 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
478 BUILDING SUPPORT SERVICES67 $80,742,810
479 HEAD CONTRACT MAIN BUILDING REFURBISHMENT6 $80,281,054
480 BUILD SERVICES12 $80,003,654
481 EMERGENCY TOWAGE CAPABILITY IN THE GREAT BARRIER REEF AND TORRES STRAIT AREA (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $80,000,000
482 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
483 ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT5 $79,655,626
484 HORNET MAINTENACE AND MODIFICATION SUPPORT CONTRACT C3886187 $79,348,045
485 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
486 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
487 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
488 ILT MONTHLY LEASE PAYMENTS IAW TERMS AND CONDITIONS OF CONTRACT V31006031 $78,157,966
489 ISS CONTRACT11 $78,129,646
490 Amazon Web Services Whole of Government Agreement2 $78,000,000
491 PRIME CONTRACT FOR AIR5418 - JOINT AIR TO SURFACE MISSILE1 $77,958,910
492 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
493 SETTLEMENT SERVICES ON NAURU1 $77,768,671
494 DATA POD SERVICES5 $77,725,991
495 FAMILY LAW SERVICES27 $77,437,453
496 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
497 SOFTWARE ENGINEERING SERVICES211 $76,083,740
498 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
499 SOFTWARE SERVICES147 $75,738,750
500 AIRCRAFT CHARTER23 $75,651,566
501 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATTS) CONTRACT - EXT ONE YEAR TO 22 SEP 20136 $75,362,438
502 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
503 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
504 Sustainment Support Contract1 $74,960,555
505 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
506 AID TO NAVIGATION MAINTENANCE (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $74,800,000
507 REPRODUCTION SERVICES75 $74,704,459
508 ACCOMMODATION CARE WELFARE & SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
509 AUDIT SERVICES987 $73,531,346
510 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
511 VALUATION SERVICES87 $72,815,421
512 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
513 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
514 PSYCHOLOGY SERVICES225 $72,161,255
515 RESIDENCE CLEANING SERVICES1 $71,857,500
516 AASN MAS NATIONAL CONTRACT 2015-19 VIC2 $71,616,557
517 COURIER SERVICES233 $71,178,764
518 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
519 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
520 AASN SARINA RUSSO VIC CONTRACT 2015-192 $70,791,530
521 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
522 AASN CHAMBERS VIC CONTRACT 2015-192 $70,278,490
523 IAAS CLOUD TENANCY SERVICES4 $70,044,000
524 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
525 INFLATABLE LIFE RAFT SUPPORT CONTRACT7 $69,892,313
526 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
527 AASN APPRENTICESHIPS MELBOURNE CONTRACT 2015-192 $69,632,496
528 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
529 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
530 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
531 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
532 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
533 IT SUPPORT SERVICES44 $67,966,763
534 Please refer to CN3312846 this contract was transferred from PMC to Dept of Industry, subsequently this has now been varied while under Dept of Industry. 1 $67,618,100
535 AFP PS GUARDING SERVICES2 $67,504,846
536 EXTENSION OF CONTRACT C4388763 $67,092,011
537 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
538 RELOCATION AND REMOVAL SERVICES5 $67,019,960
539 Purchase of Information Technology Services 2 $66,450,971
540 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
541 HEAD CONTRACT EOLRP WORKS PACKAGE 21 $66,245,223
542 INDUSTRY SPECIALIST MENTORING FOR AUSTRALIAN APPRENTICES45 $66,149,871
543 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
544 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
545 ASSET VALUATION SERVICES10 $65,442,750
546 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
547 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
548 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
549 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
550 MAIL AND CARGO SERVICES1 $64,900,000
551 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES. THIS CONTRACT NOTICE IS A CONTINUATION OF CN185372 ORIGINALLY PUBLISHED UNDER RETIRED AGENCY: DEPARTMENT OF THE ENVIRONMENT WATER HERITAGE AND THE ARTS.1 $64,853,665
552 CORPORATE BANKING SERVICES2 $64,801,000
553 AIR CHARTER CONTRACT15 $64,245,442
554 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
555 AIR CHARTER SERVICES176 $63,945,803
556 IN-SERVICE SUPPORT CONTRACT AEWC-012 S&Q-0038 - BLUE AND GREEN AIRCRAFT SPARES13 $63,562,080
557 TTSS CONTRACT FOR THE DELIVERY OF TECHNICAL TRAINING TO ENGINEERING FACULTY HMAS CERBERUS1 $62,792,000
558 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
559 MAINFRAME SERVICES10 $62,628,107
560 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
561 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
562 PERSONALISATION AND MAILING SERVICES11 $62,162,895
563 RESEARCH SERVICES431 $62,111,126
564 ICT SPECIALIST SERVICES54 $62,034,934
565 ELECTRONIC TRAVEL AUTHORITY (ETA) AND ADVANCE PASSENGER PROCESSING (APP) AND RELATED BORDER CONTROL SYSTEMS1 $61,773,463
566 AASN CHAMBERS QLD CONTRACT 2015-192 $61,371,918
567 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
568 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
569 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
570 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
571 AUSTRALIAN DEFENCE FORCE (ADF) SATELLITE COMMUNICATION CAPABILITY SUPPORT CONTRACT.2 $60,697,063
572 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
573 SOFTWARE CONTRACT SUPPORT14 $60,546,616
574 INTERNAL AUDIT SERVICES229 $60,405,585
575 SHIP MAINTENANCE SERVICES19 $60,397,298
576 TELEPHONE SERVICES47 $60,261,005
577 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
578 BANDIANA CSP97-003 - CONTRACT2 $59,889,515
579 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
580 INTEGRATED SUPPORT CONTRACT21 $59,391,179
581 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
582 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
583 End User Support Services for ICT Service Desk1 $59,149,465
584 ICT PROFESSIONAL SERVICES100 $59,046,686
585 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
586 SOFTWARE & SOFTWARE SUPPORT & SERVICES1 $58,424,851
587 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
588 AASN MEGT WA CONTRACT 2015-193 $58,136,788
589 ELECTRICITY SUPPLY TO QLD CONTRACT SITES1 $58,017,300
590 ELECTRONIC TRAVEL AUTHORITY ETAS/ADVANCE PASSENGER PROCESSING APP AND RELATED BORDER CONTROL SYSTEMS1 $57,957,249
591 MONTHLY SERVICES FEES - ASLAV & TANK FLEET FUNDING8 $57,383,923
592 IN SERVICE SUPPORT CONTRACT FOR MEWSPO SUSTAINMENT4 $57,233,302
593 Payment of radiocommunications licensing tax and charges to Australian Communications and Media1 $57,106,508
594 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
595 REVENUE CONTRACT - DEVELOPMENT OF HI SYSTEM1 $57,048,200
596 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
597 AGENT SERVICES1115 $56,915,865
598 AASN THE BUSY GROUP WA CONTRACT 2015-193 $56,882,919
599 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
600 PROTECTIVE SECURITY SERVICES1 $56,791,900
601   Assessment and evaluation services.  Continuation of CN32237321 $56,785,001
602 Procurement of Maintenance, Repair, Overhaul and Upgrade Services relating to Turbine Engine Maintenance Facilities1 $56,519,235
603 PROVISION OF SERVICES IN MER12 $56,458,711
604 DEFENCE INFRASTRUCTURE PANEL106 $56,355,318
605 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
606 AMEP CONTRACT 2008-20101 $56,153,195
607 FACILITIES & SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
608 FACILITY SERVICES1 $56,100,000
609 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
610 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
611 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
612 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
613 MEDIA MONITORING SERVICES163 $55,650,385
614 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
615 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
616 CHRISTMAS ISLAND DIESEL SUPPLY CONTRACT2 $55,082,761
617 MSS SECURITY SERVICES2 $55,032,835
618 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
619 TRAVEL MANAGEMENT SERVICES41 $54,969,350
620 PRIME CONTRACT FOR AIR9000 PH2 - AUD3 $54,889,999
621 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
622 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
623 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
624 DEBT COLLECTION SERVICES26 $54,562,610
625 Support Contract for Typhoon MiniTyphoon and Toplite.2 $54,521,339
626 INTEGRATED DESIGN AND CONSTRUCT CONTRACT8 $54,187,811
627 PROVISION OF POLICE SERVICES2 $54,163,686
628 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
629 LAND 121 PHASE 4 MSA STAGE 2 DEVELOPMENT CONTRACT6 $53,969,996
630 CORPORATE SERVICES3 $53,932,160
631 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
632 TESTING SERVICES55 $53,070,778
633 CREATION OF CONTRACT FOR HEAD CONTRACTOR WORKS ASSOCIATED WITH THE ENHANCED LAND FORCE STAGE 2C2 $53,004,479
634 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
635 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
636 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
637 DESIGN SERVICES CONTRACT43 $52,580,638
638 LITIGATION SERVICES - COMCOVER276 $52,481,431
639 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
640 SUPPORT CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES6 $52,105,870
641 ACCOMMODATION CARE & WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION2 $52,050,735
642 ARCHITECTURAL SERVICES185 $51,912,083
643 INTERPRETING SERVICES84 $51,574,567
644 B300 ILT AIRCRAFT CONTRACT CHARGES41 $51,549,423
645 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
646 ELECTRICITY SERVICES9 $51,360,787
647 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
648 Building construction, support, maintenance, repai r services28 $51,313,889
649 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
650 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
651 ADVERTISING SERVICES181 $51,204,408
652 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
653 HEAD CONTRACT13 $50,967,756
654 VARIATION TO GARRISON CONTRACT1 $50,956,385
655 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
656 SOFTWARE ASSURANCE COSTS FOR AGENCIES PARTICIPATING IN THE CORE DESK TOP LICENSE1 $50,644,084
657 WHOLE OF GOVERNMENT MICROSOFT LARGE ACCOUNT RESELL DELIVERABLES CDL SOFTWARE ASSURANCE1 $50,616,213
658 Vehicle Rental services 9 $50,506,988
659 SIMULATION SUPPORT SERVICES10 $50,351,149
660 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
661 COMBAT SYSTEMS SUPPORT CONTRACT5 $50,324,218
662 RENTAL & OPERATIONAL EXPENDITURE - TREASURY BUILDI1 $50,153,328
663 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
664 FACILITIES SERVICES4 $50,095,000
665 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
666 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
667 VETTING CASE SERVICES11 $49,999,335
668 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
669 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
670 TRANSLATING AND INTERPRETING SERVICES34 $49,725,151
671 CHARTER HIRE PAYMENTS - CHARTER 109 - SYCAMORE1 $49,724,871
672 TSSP ISP CONTRACT2 $49,530,561
673 INTERPRETER SERVICES43 $49,370,638
674 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
675 AASN MRAEL QD CONTRACT 2015-192 $49,068,280
676 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
677 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
678 CONTRACT MANAGEMENT FEES7 $48,130,926
679 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
680 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
681 ICT MANAGED SERVICES8 $47,785,698
682 SUPPORT CONTRACT MILESTONE AND PRICE VARIATION3 $47,573,372
683 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR.1 $47,492,312
684 EDLAN SERVICES.1 $47,475,554
685 PASSENGER CARD SERVICES SD47635585 $47,430,249
686 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
687 DESIGN CONSULTANCY SERVICES6 $47,310,441
688 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT CONTRACT NO. C388635.1 $47,238,417
689 OPERATEMAINTAIN AND SUPPORT CONTRACT1 $47,033,607
690 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
691 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
692 JP 2096 PHASE 1 - Order Contract 2 - Development and Support Centre Establishment4 $46,540,703
693 DATA CENTRE SERVICES12 $46,486,523
694 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS V3101528 $46,368,357
695 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES5 $46,365,410
696 HELICOPTER SERVICES19 $46,298,037
697 AASN CHAMBERS NSW CONTRACT 2015-181 $46,184,887
698 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
699 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
700 SEARCH & RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
701 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
702 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
703 LOGISTIC SUPPORT SERVICES29 $45,637,929
704 MAINTENANCE AND SUPPORT SERVICES15 $45,474,621
705 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
706 NSW ACT INCLUSION AGENCY PROVIDER CONTRACT1 $44,969,952
707 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
708 PROJECT SERVICES60 $44,571,215
709 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
710 CORE SERVICES5 $44,488,931
711 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
712 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
713 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
714 SITE INTEGRATION SERVICES250 $44,296,866
715 BIOMETRICS ID SERVICES1 $44,161,349
716 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
717 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
718 AASN VERTO LTD CONTRACT 2015-181 $43,893,722
719 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
720 TRANSMISSION SERVICES24 $43,842,246
721 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
722 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
723 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
724 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
725 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
726 LAIRCM SUPPORT CONTRACT15 $43,137,523
727 PROJECT MANAGEMENT CONTRACT ADMINISTRATION148 $43,070,794
728 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
729 ASSURANCE SERVICES135 $42,715,817
730 PROPERTY LEASE SERVICES2 $42,672,898
731 PROVISION OF IT SERVICES172 $42,509,700
732 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
733 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
734 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
735 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
736 AASN CHAMBERS CONTRACT 2015-19 WA2 $42,013,483
737 TRAVEL MANAGEMENT COMPANY (QBT) TRANSACTION FEES3 $42,000,000
738 AGREEMENT BETWEEN DVA AND HEALTH ADMINISTRATION NSW FOR THE PROVISION FOR EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $42,000,000
739 21 CONSTRUCTION SQUADRON RELOCATION - HEAD CONTRACT4 $41,976,876
740 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
741 HEAD CONTRACT PKG2 - BLD WORKS1 $41,862,907
742 Provision of Health Services in PNG2 $41,760,784
743 LIFCAP - SRA CONTRACT: LABOUR & HARDWARE10 $41,737,577
744 TRAINING SERVICES..1 $41,709,803
745 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
746 AASN MEGT NSW CONTRACT 2015-181 $41,453,580
747 BUILDING AND INSTALLATIONSITE PREP & RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
748 BUILDING SERVICES58 $41,343,456
749 LEGAL SERVICES-LITIGATION2 $41,250,490
750 AASN SARINA RUSSO NSW CONTRACT 2015-181 $41,155,120
751 Contact Centre Services 1 $40,996,200
752 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
753 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
754 INTEGRATION SERVICES22 $40,831,673
755 INTEGRATED MATERIEL SUPPORT CONTRACT6 $40,747,596
756 JET AIRCRAFT TO SUPPORT AUSTRALIAN DEFENCE FORCE TRAINING3 $40,724,557
757 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
758 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
759 SPECIALIST SUPPORT SERVICES.3 $40,680,676
760 AIR05431PH2 FIXED DEFENCE AIR TRAFFIC CONTROL SUPPORT CONTRACT6 $40,638,498
761 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
762 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
763 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
764 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
765 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD16 $40,406,724
766 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
767 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
768 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR1 $40,047,908
769 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
770 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
771 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
772 BUILDING & CONSTRUCTION & MAINTENANCE SERVICES74 $39,916,405
773 CONTRACT SERVICES210 $39,913,921
774 ICT SUPPORT SERVICES85 $39,828,677
775 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
776 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
777 SIMULATOR SERVICES15 $39,624,920
778 SQUIRREL HELICOPTER SUPPORT CONTRACT7 $39,545,776
779 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
780 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
781 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION3 $39,365,210
782 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
783 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
784 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
785 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
786 SOTAS VEHICLES INTER-COMMUNICATIONS HARNESS CONTRACT C4392562 $38,957,882
787 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
788 HUMAN RESOURCES SERVICES579 $38,914,170
789 BULK & INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
790 DATA TRANSFER SERVICES5 $38,882,931
791 FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT10 $38,699,475
792 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
793 COMMUNICATIONS SERVICES33 $38,357,291
794 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
795 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE & CENTRAL COAST REGION1 $38,351,198
796 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
797 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
798 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
799 TECH SERVICES4 $37,868,006
800 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
801 SUPPORT SERVICES FY 13/141 $37,764,672
802 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
803 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
804 AIRCRAFT MAINTENANCE CONTRACT21 $37,654,040
805 MANAGED TESTING SERVICES4 $37,649,816
806 SERVICE SUPPORT CONTRACT5 $37,563,902
807 A319 CONTRACT EXPENDITURE6 $37,457,500
808 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
809 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
810 BUSINESS FACILITATION SERVICES177 $37,252,584
811 CARRIAGE SERVICES5 $37,129,254
812 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
813 AASN MEGT SA CONTRACT 2015-193 $37,024,241
814 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
815 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
816 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
817 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 413 $36,687,213
818 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
819 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES7 $36,558,057
820 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
821 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
822 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
823 REHABILITATION SERVICES393 $36,067,825
824 ELECTRICITY SUPPLY - VIC CONTRACT SITES1 $35,999,999
825 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
826 ELECTRICITY SUPPLY TO NT CONTRACT SITES1 $35,878,548
827 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
828 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
829 PROPERTY/FACILITY SERVICES2 $35,609,126
830 DEBT INSOURCE SERVICES2 $35,535,060
831 MISSION SYSTEMS SUPPORT CONTRACT C3886624 $35,463,441
832 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
833 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
834 CONTACT CENTRE SERVICES13 $35,369,808
835 SOFTWARE AND SUPPORT SERVICES17 $35,326,171
836 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
837 PROVISION OF THE DESIGN AND MANAGEMENT SERVICES AND IMPLEMENTATION FOR STAGE 1 AND STAGE 2 OF THE INDIVIDUAL PORTAL RELEASE PROJECT (MR2)1 $35,292,150
838 SIMULATION SUPPORT PANEL33 $35,208,568
839 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES35 $35,183,741
840 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
841 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
842 SECURE SATELLITE PHONE SERVICES9 $35,070,296
843 Defence Support Services (DSS)41 $35,009,993
844 MANAGEMENT SERVICES AND FEES9 $35,001,447
845 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PM&C1 $35,000,000
846 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
847 MANAGING CONTRACTOR CONTRACT24 $34,932,369
848 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
849 SUN CONSTELLATION SUPERCOMPUTER CONTRACT 038/20073 $34,699,664
850 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
851 INSURANCE SERVICES14 $34,547,646
852 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
853 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-19 CONTRACT2 $34,494,556
854 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
855 POE EXPENDITURE - MANAGED SERVICE1 $34,461,616
856 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
857 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
858 114007-2 THAIYAK IN SERVICE SUPPORT CONTRACT4 $34,263,313
859 DEED OF AGREEMENT BETWEEN DVA AND QUEENSLAND AMBULANCE SERVICE TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $34,000,000
860 Rental and POE's for financial year 2019-2020 - JLL contract1 $34,000,000
861 ELECTRICITY SUPPLY FOR SA CONTRACT SITES1 $33,989,000
862 AIR CHARTER VARIOUS LOCATIONS14 $33,940,288
863 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
864 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
865 SECURITY SERVICES FOR G20 20146 $33,800,266
866 BUSINESS ANALYSIS SERVICES75 $33,764,366
867 MANAGING CONTRACTOR CONTRACT (MCC-1 2003) - EST00355 AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE (ASMTI) SHOALWATER BAY TRAINING AREA (SWBTA) FACILITIES PROJECT1 $33,752,192
868 Support Services for Service Integration Management Services1 $33,709,983
869 PROVISION OF NATIONAL CHANGE & ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
870 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
871 EMPLOYMENT SERVICES THIS CONTRACT WAS VOLUNTARILY TERMINATED AND ITS BUSINESS TRANSFERRED TO EXISTING SUPPLIER SERENDIPITY (WA) PTY LTD (ABN 64 062 160 614). REF: CN31742221 $33,630,700
872 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
873 ICT Managed Services 1 $33,435,189
874 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
875 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
876 CREW PROCEDURAL TRAINER THROUGH LIFE SUPPORT CONTRACT10 $33,134,714
877 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
878 AUSTRALIAN APPRENTICESHIPS ACCESS PROGRAMME10 $32,930,040
879 SUPPORT CONTRACT FOR LIGHT WEIGHT TRAILERS5 $32,892,907
880 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
881 BUSINESS ANALYST SERVICES140 $32,883,851
882 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
883 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
884 INTERNET GATEWAY SERVICES21 $32,801,209
885 PRINTING AND RELATED SERVICES5 $32,792,095
886 SHIP MANAGEMENT SERVICES4 $32,733,125
887 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
888 SERVICES EQUIPMENT SPARES & CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
889 CAPE CLASS CHARTER HIRE (OPERATING LEASE)1 $32,583,867
890 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
891 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
892 REAL ESTATE SERVICES42 $32,307,118
893 SPECIALIST TECHNICAL SERVICES25 $32,288,510
894 End User Support Services for Service Integration Management Services1 $32,256,959
895 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
896 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
897 AIR TRANSPORTATION SERVICES11 $32,115,989
898 ENHANCED LAND FORCE STAGE 2 - WARRANT AND NON-COMMISSIONED OFFICER ACADEMY AND LIVING IN ACCOMMODATION A8973 - HEAD CONTRACT1 $32,099,992
899 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 62 $32,099,926
900 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
901 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
902 ICT SOFTWARE SERVICES15 $31,978,535
903 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
904 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
905 B300 NTA BASE OPS / FLYING HOURS MONTHLY PAYMENTS IAW CONTRACT V31006021 $31,899,664
906 AMENDMENT 15 TO BASIC FLYING TRAINING CONTRACT5 $31,870,612
907 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
908 MAINTENANCE SUPPORT SERVICES11 $31,743,455
909 GUARDING SERVICES40 $31,717,295
910 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
911 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
912 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE & GIPPSLAND1 $31,676,743
913 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
914 TRANSACTIONAL BANKING CONTRACT AMEX MERCHANT FEES1 $31,625,740
915 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
916 REGIONAL ICT SERVICES2 $31,535,494
917 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
918 AASN MEGT VIC CONTRACT 2015-181 $31,462,998
919 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
920 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
921 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
922 AMENDMENT OF ACQUISITION CONTRACT14 $31,257,872
923 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
924 FINANCIAL AND INSURANCE SERVICES39 $31,240,522
925 FACILITIES DESIGN SERVICES11 $31,155,132
926 VARIATION TO THE CONTRACT FOR WORKS ASSOCIATED WITH THEENHANCED LAND FORCE STAGE 2C - WIDE BAY TRAINING AREA PROJECT1 $31,041,475
927 EXTENSION TO JFD ISS CONTRACT.2 $31,028,642
928 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
929 MANAGEMENT CONTRACT1 $30,899,058
930 JP157 AVIATION REFUELLING VEHICLES FACILITIES - HEAD CONTRACT.1 $30,892,649
931 CONTRACTED SERVICES164 $30,844,221
932 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
933 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
934 MAINTENANCE CONTRACT16 $30,755,802
935 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
936 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
937 PACMI SUPPORT CENTRE - HEAD CONTRACT3 $30,706,131
938 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
939 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
940 IT MANAGED SERVICES17 $30,512,325
941 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
942 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
943 STATE GOVERNMENT TYPE SERVICE TO THE INDIAN OCEAN TERRITORIES25 $30,439,501
944 NAVY TRAINING SERVICES3 $30,431,087
945 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
946 FINANCIAL SERVICES225 $30,329,754
947 AASN MAS NATIONAL CONTRACT 2015-18 VIC1 $30,328,864
948 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
949 IT SERVICES PANEL81 $30,262,135
950 ELECTRICITY SUPPLY FOR WA CONTRACT SITES1 $30,173,604
951 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
952 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
953 PRIME BUILD CONTRACT MINE HUNTER COASTAL VESSELS1 $30,044,771
954 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
955 PRINT PRODUCTION SERVICES2 $30,012,164
956 DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED3 $30,008,534
957 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
958 AASN SARINA RUSSO VIC CONTRACT 2015-181 $29,979,473
959 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
960 AASN MEGT QLD CONTRACT 2015-181 $29,863,455
961 PRINTING SERVICES457 $29,805,269
962 AASN CHAMBERS VIC CONTRACT 2015-181 $29,762,206
963 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
964 LAND 121 PHASE 4 MSA DEVELOPMENT CONTRACT FOR DELIVERY OF 2 X LINE OF DEPARTURE PMV-L VEHICLES4 $29,700,000
965 ENGINEERING SERVICES & SPARES PROCUREMENT5 $29,691,188
966 FORCE PROTECTION SERVICES1 $29,644,643
967 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
968 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
969 PROVISION OF SECURITY SERVICES63 $29,568,625
970 AASN APPRENTICESHIPS MELBOURNE CONTRACT 2015-181 $29,488,634
971 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
972 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
973 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
974 PROGRAM SUPPORT SERVICES21 $29,330,535
975 PROVISION OF TECHNICAL SERVICES60 $29,124,197
976 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
977 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
978 MANAGEMENT SERVICES154 $29,004,402
979 Managing Contractor Contract (MCC-1-2003) - EST00355 Australia-Singapore Military Training Initiative1 $28,976,233
980 VIC INCLUSION AGENCY PROVIDER CONTRACT1 $28,964,833
981 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
982 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
983 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
984 SEA1442 Phase 6 Acquistion Contract1 $28,879,368
985 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
986 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
987 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
988 ADHOC SERVICES1 $28,785,100
989 BAE CONSOLIDATED CONTRACT1 $28,741,100
990 SPECIALIST SUPPORT SERVICES8 $28,734,781
991 FOLOW ON SUPPORT CONTRACT FOR ARRAY RADAR4 $28,709,512
992 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
993 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
994 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
995 SUPPLY OF UNIFORMS - ESTIMATED SPEND2 $28,606,505
996 HEAD CONTRACT PKG1 - CIVIL WORKS1 $28,563,781
997 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
998 WEDGETAIL AIRCRAFT ACQUISITION CONTRACT1 $28,462,185
999 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
1000 SUPERANNUATION SERVICES2 $28,222,613
1001 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
1002 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
1003 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
1004 FIJI HEALTH SECTOR IMPROVEMENT PROGRAM - AUSTRALIAN BASED IMPREST ACCOUNT7 $28,135,105
1005 PROJECT MANAGER CONTRACT ADMINISTRATOR42 $28,129,935
1006 USN SHARE OF BOMS CONTRACT N260400 NAVCOMMSTA HAROLD E HOLT EXMOUTH WA3 $28,107,733
1007 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
1008 PROVISION OF MEDIA SERVICES REF B319375 & B5524961 $28,067,470
1009 AASN THE BUSY GROUP QLD CONTRACT 2015-181 $28,023,054
1010 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
1011 HEAD CONTRACT LAND17 PHASE 1A ENOGGERA CONTRACT3 $27,951,831
1012 CREATIVE SERVICES20 $27,898,009
1013 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
1014 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
1015 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
1016 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
1017 LABOUR HIRE AND RECRUITMENT SERVICES10 $27,729,524
1018 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
1019 BULK POSTAL SERVICES FY 2010-112 $27,606,300
1020 ICT SERVICES PANEL29 $27,554,714
1021 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
1022 C-27J Management of Services Contract1 $27,485,234
1023 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
1024 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
1025 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
1026 SIGNATURE MANAGEMENT AND TARGET SERVICES (SM&TS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
1027 ESTABLISHMENT AND OPERATION OF DO NOT CALL REGISTER ORIGINAL CONTRACT NOTIFICATION CN21027 WAS PUBLISHED ON AUSTENDER 09/02/2007(ALSO FIRST AMENDMENT CN63153 PUBLISHED 25/3/2008) BUT DOES NOT APPEAR IN ORDER TO REFLECT THE CHANGES TO THE CONTRACT.1 $27,243,430
1028 Provision of IBM Software, Hardware, Services & Cloud offerings1 $27,206,977
1029 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
1030 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
1031 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
1032 HARDWARE MARKETPLACE PANEL24 $26,989,492
1033 SAP WHOLE OF GOVERNMENT ARRANGEMENT17 $26,962,269
1034 Level 2 Emergency Towage Capability Services 2 $26,951,740
1035 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
1036 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
1037 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
1038 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
1039 HUMAN RESOURCE SERVICES235 $26,768,885
1040 CALL CENTRE SERVICES14 $26,766,005
1041 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
1042 AVIATION SERVICES11 $26,746,728
1043 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
1044 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY & WESTERN NSW A1 $26,693,198
1045 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
1046 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
1047 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
1048 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
1049 PROJECT DELIVERY SERVICES3 $26,425,217
1050 SUPPLY OF SPARES UNDER CAPO 338455/07 TLS CONTRACT8 $26,413,736
1051 MANAGING CONTRACTOR SERVICES26 $26,402,748
1052 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
1053 AUSTRALIAN SPORTS PARTNERSHIP PROGRAM1 $26,152,500
1054 PROVISION OF CLEANING SERVICES53 $26,093,941
1055 BASE SERVICES64 $26,019,217
1056 AASN CHAMBERS QLD CONTRACT 2015-181 $25,990,366
1057 PFC IMPLEMENTATION SERVICES4 $25,974,488
1058 AUSTRALIAN BUSINESS NAMES REGISTRATION SYSTEM (ABR) UPGRADE STAGE 21 $25,933,728
1059 THIS PURCHASE ORDER IS RAISED IN ACCORDANCE WITH T CONDITIONS OF THE HUGPH2.2 PRIME CONTRACT C3383991 $25,929,787
1060 COMMUNICATION SERVICES70 $25,909,869
1061 CONTRACT SUPPORT53 $25,874,020
1062 GSS - CNNSW - CONTRACT AMENDMENT2 $25,730,995
1063 AUSTRALIAN SPORTS PARTNERSHIPS PROGRAM (ASIA PACIFIC)1 $25,712,500
1064 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
1065 QLD INCLUSION AGENCY PROVIDER CONTRACT1 $25,624,833
1066 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
1067 SUSTAINMENT CONTRACT - EURO COMPONENT1 $25,551,678
1068 THREE YEAR SUSTAINMENT CONTRACT FOR THE CAMM2 SYSTEM5 $25,496,636
1069 PROJECT MANAGMENT SERVICES18 $25,467,502
1070 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
1071 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
1072 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
1073 MARITIME TRAINING SERVICES3 $25,355,249
1074 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
1075 MANAGING CONTRACT FOR THE DEVELOPMENT PHASE OF THE MOOREBANK UNITS RELOCATION PROJECT1 $25,300,000
1076 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
1077 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
1078 AUSTRALIAN HUMANITARIAN PARTNERSHIP DISASTER READY (ASIA PACIFIC)2 $25,021,017
1079 PROPERTY AND SECURITY SERVICES2 $25,018,480
1080 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
1081 EXTENSION OF SUPPORT SERVICE CONTRACT1 $24,891,702
1082 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
1083 INTERGRATED SERVICES CONTRACT4 $24,829,179
1084 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
1085 MANAGING CONTRACTOR CONTRACT FOR DELIVERY PHASE- R8020 RAAF BASE EAST SALE REDEVELOPMENT2 $24,718,206
1086 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
1087 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
1088 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
1089 MEDICAL ASSESSMENT SERVICES53 $24,517,033
1090 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
1091 PROVISION OF DATA CENTRE FACILITIES TO GOVERNMENT1 $24,481,382
1092 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
1093 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
1094 Operate and maintain the Australian Air Traffic Management System2 $24,412,890
1095 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
1096 WAREHOUSING & DISTRIBUTION SERVICES OF MEDICAL & DENTAL STORES1 $24,366,500
1097 PROVISION OF SERVICES46 $24,276,998
1098 AASN MAS NATIONAL SA CONTRACT 2015-192 $24,250,040
1099 Assessment and evaluation services.    Continuation of CN30031921 $24,206,560
1100 TAXI SERVICES703 $24,182,166
1101 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
1102 SUPPORT SERVICES CONTRACT11 $24,130,870
1103 MYHR EXPANSION SERVICES18 $24,050,333
1104 EXTENSION TO CONTRACT NO. 5890010 FACTORY THOROUGH REBUILD OF F88 WEAPONS1 $24,048,043
1105 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
1106 SYSTEMS INTEGRATION SERVICES6 $24,010,314
1107 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
1108 ENGINE TEST CELL UPGRADE CONTRACT - MINOR FUEL LINE DECOMMISSION SCOPE CHANGE1 $23,935,627
1109 TRANSACTIONAL BANKING CONTRACT CBA MERCHANT FEES CBA DEBIT CARD FEES CBA TERMINAL FEES1 $23,933,500
1110 ENGINE TEST CELL UPGRADE CONTRACT1 $23,917,595
1111 DEFENCE FUEL SUPPLY CHAIN TECHNICAL EXPERTISE PANEL (DFSCTEP)13 $23,912,865
1112 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
1113 MOU for information and communication technology, mailroom, records management and financial viability assessments services. Previously reported under CN3521965      1 $23,774,692
1114 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
1115 TRANSISTION OF NON CORE DESKTOP LICENCES (NON CDL) PRODUCTS TO THE NEW WHOLE OF GOVERNMENT VOLUME SOFTWARE AGREEMENT.1 $23,742,473
1116 SOFTWARE TESTING SERVICES13 $23,717,455
1117 COMPREHENSIVE MAINTENANCE CONTRACT MANAGEMENT FEES2 $23,701,884
1118 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
1119 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
1120 DESIGN SERVICES CONSULTANT30 $23,579,161
1121 DATA TRANSITION SERVICES2 $23,575,733
1122 AASN CHAMBERS SA CONTRACT 2015-192 $23,552,603
1123 MANAGEMENT OF AUSTRALIAN DEVELOPMENT SCHOLARSHIPS (INDONESIA)1 $23,419,980
1124 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
1125 HORNET USAGE MONITORING CONTRACT2 $23,220,882
1126 LICENSE AND MAINTENANCE OF THE MICROSOFT SOFTWARE UNDER THE AGIMO ADMINISTERED WHOLE OF GOVERNMENT VOLUME SOURCING AGREEMENT1 $23,181,225
1127 HR & PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
1128 CONTRACT - PROGRAM SECRETARIAT SUPPORT3 $23,091,110
1129 (ISS) for Royal Australian Navy (RAN) Infra-Red Search and Track (IRST) system1 $23,060,847
1130 IN THE INTERESTS OF TRANSPARENCY THE DEPARTMENT OF FINANCE ESTIMATES THE TOTAL SPEND AGAINST THIS ARRANGEMENT FOR THE CONTRACT PERIOD TO BE BETWEEN $23 MILLION TO $30 MILLION (GST INCLUSIVE).1 $23,000,000
1131 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
1132 PROCUREMENT OF SPARES MRO SERVICES & FREIGHT33 $22,948,406
1133 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
1134 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
1135 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
1136 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
1137 WATER AND SEWERAGE SERVICES42 $22,834,793
1138 STRATEGIC PARTNER SERVICES2 $22,762,228
1139 SHARED SERVICES5 $22,749,275
1140 PROVISION OF ICT SERVICES172 $22,744,978
1141 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
1142 AUTOMATED PROCESSING AT AUSTRALIAN AIRPORTS1 $22,656,214
1143 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
1144 SUPPLY OF ELECTRICITY TO ACT AND NSW - ESTIMATED SPEND1 $22,586,183
1145 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
1146 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
1147 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
1148 SUPPLY OF SPARE ENGINE UNDER CAPO C338455/07 TLS CONTRACT5 $22,383,228
1149 BACKGROUND CHECKING SERVICES7 $22,353,573
1150 BUSINESS MANAGEMENT SERVICES45 $22,353,152
1151 NETWORK ENGINEERING SERVICES84 $22,284,187
1152 ICT CONTRACTOR SERVICE PANEL55 $22,256,603
1153 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE190 $22,242,833
1154 SHIPPING SERVICES43 $22,165,295
1155 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
1156 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
1157 PERISCOPE SYSTEM INTEGRATED MATERIEL SUPPORT CONTRACT12 $22,023,291
1158 AUSTRALIAN HUMANITARIAN PARTNERSHIP - HUMANITARIAN ASSISTANCE (IRAQ)1 $22,000,000
1159 Support Contract for Typhoon MiniTyphoon and Toplite1 $21,965,356
1160 LEGAL SERVICES PROCUREMENT237 $21,922,708
1161 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS & AMMUNITION TRANSFERS)1 $21,906,840
1162 PROVISION OF CORPORATE SERVICES3 $21,892,368
1163 AIR TRANSPORT SERVICES11 $21,740,965
1164 INTEGRATED HEAD CONTRACT5 $21,738,951
1165 Design and Constructure services for infrastructure upgrades in overseas locations1 $21,730,866
1166 Provision of Dept of Finance and Treasury Services Indian Ocean Territories 19/20 to 23/241 $21,685,919
1167 APPLICATION SERVICES10 $21,662,448
1168 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
1169 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE & SA REGION1 $21,562,468
1170 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
1171 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
1172 Software, maintenance, support and services15 $21,410,386
1173 HEALTH EXPENDITURE828 $21,401,161
1174 CONTRACT SUPPORT COSTS - ADDITIONAL RESOURCES5 $21,396,251
1175 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
1176 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
1177 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
1178 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
1179 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
1180 AIRCRAFT COMPONENT MAINTENANCE CONTRACT EXTENSION 1 APRIL 2008 - 31 MARCH 20092 $21,249,190
1181 MARKET SURVEILLANCE SYSTEM CONTRACT 142 ISP 2012/7248 2012-008531 $21,211,557
1182 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
1183 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
1184 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
1185 PROVISION OF NUMBERING SERVICES2 $21,109,795
1186 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
1187 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
1188 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
1189 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
1190 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
1191 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
1192 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
1193 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
1194 ICT MANAGEMENT SERVICES1 $20,855,129
1195 IAAAS SERVICES PLAYFAIR VISA & MIGRATION SERVICES2 $20,839,425
1196 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
1197 AASN MRAEL QD CONTRACT 2015-181 $20,779,904
1198 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
1199 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
1200 Concierge and Facilities Management Services1 $20,646,935
1201 AASN TOP END GROUP TRAINING NT CONTRACT 2015-191 $20,578,553
1202 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
1203 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
1204 STRATEGIC ADVICE AND REVIEW SERVICES154 $20,517,531
1205 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
1206 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
1207 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
1208 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
1209 MOBILE CARRIAGE SERVICES14 $20,217,860
1210 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
1211 TACTICAL AIR DEFENCE RADAR SYSTEM LOGISTICS SUPPORT CONTRACT8 $20,192,443
1212 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
1213 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
1214 RAYTHEON ISS RADAR MANAGEMENT CONTRACT TRANSITION PAYMENT 22 $20,090,406
1215 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
1216 DETAILED DESIGN SERVICES3 $20,070,046
1217 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
1218 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
1219 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
1220 DDG TRAINING SERVICES1 $19,959,000
1221 SOFTWARE DEVELOPER SERVICES43 $19,927,044
1222 PROJECT MANAGEMENT & CONTRACT ADMINISTRATION-NAURU1 $19,876,552
1223 SUPPLY THE AUSTRALIAN DEFENCE FORCE WITH AN AIRCRAFT LOADER CAPABILITY1 $19,833,981
1224 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
1225 AIRCRAFT SUPPORT CONTRACT USD15 $19,817,888
1226 CLOUD SERVICES23 $19,767,378
1227 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
1228 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
1229 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
1230 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
1231 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
1232 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
1233 Provision of data analytics services to support health provider compliance1 $19,624,550
1234 ADVISORY SERVICES148 $19,603,235
1235 EXTENSION TO CONTRACT NO 5890010 - FTR F88 WEAPONS1 $19,594,637
1236 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
1237 NATIONAL CLOTHING STORE CONTRACT EXTENSION3 $19,561,157
1238 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS5 $19,560,839
1239 DL0236/2018 - LEGAL SERVICES4 $19,548,810
1240 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
1241 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
1242 SUPPORT SERVICES RADAR8 $19,488,351
1243 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
1244 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
1245 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
1246 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
1247 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
1248 ICT HARDWARE DISPOSAL CONTRACT2 $19,331,022
1249 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
1250 TADRS FOLLOW ON SUPPORT CONTRACT8 $19,197,702
1251 LEARNING AND DEVELOPMENT PANEL8 $19,174,085
1252 AASN MEGT TAS CONTRACT 2015-193 $19,173,861
1253 VESSEL AND RELATED SERVICES3 $19,151,530
1254 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
1255 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
1256 PROPERTY OPERATING EXPENDITURE 2014/151 $19,119,199
1257 HEALTH CARE SERVICES45 $19,107,058
1258 PROFESSIONAL LEGAL SERVICES155 $19,051,068
1259 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
1260 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
1261 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
1262 INITIAL SUPPORT SERVICES14 $19,029,168
1263 Property core services management fee and property operating expenses1 $18,993,994
1264 Tourism Data Services 1 $18,951,385
1265 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
1266 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
1267 PSYCHOLOGICAL SERVICES287 $18,868,224
1268 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
1269 Media placement services 1 $18,840,700
1270 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
1271 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
1272 NATIONAL INCLUSION SUBSIDY FUNDS MANAGER CONTRACT2 $18,775,914
1273 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
1274 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
1275 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
1276 PERSONNEL SUPPORT SERVICES2 $18,728,542
1277 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
1278 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
1279 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
1280 PROVISION OF STATE REVENUE & FINANCE SERVICES TO INDIAN OCEAN TERRITORIES19 $18,672,124
1281 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
1282 ACCOMMODATION SERVICES60 $18,646,971
1283 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
1284 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
1285 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
1286 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
1287 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1288 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1289 RENT & PROPERTY OPERATING EXPENDITURE 15/161 $18,500,001
1290 FWO PROPERTY OPERATING EXPENDITURE1 $18,474,261
1291 ENGINE MAINTENANCE CONTRACT5 $18,444,195
1292 ANNUAL PAYMENT OF SOFTWARE TRUE UP COSTS FOR AGENCIES PARTICIPATING IN CORE DESKTOP LICENSE2 $18,441,647
1293 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1294 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1295 ROYAL AUSTRALIAN AIR FORCE (RAAF) BASE AMBERLEY - TANK PIPE AND BUILDING WORKS4 $18,420,822
1296 DATA TRANSMISSION SERVICES11 $18,390,842
1297 GARRISON SERVICES1 $18,375,522
1298 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1299 DATA INFORMATION SERVICES2 $18,360,559
1300 WORK HEALTH AND SAFETY SERVICES71 $18,349,471
1301 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1302 PROPERTY OPERATING EXPENDITURE 13/141 $18,310,000
1303 INTERNET SERVICES123 $18,300,412
1304 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1305 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1306 COMPREHENSIVE MAINTENANCE CONTRACT FEES FOR THE PERIOD 01 NOV 02 - 31 OCT 07 FOR CSI(ID)-CNNSW4 $18,255,652
1307 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1308 Evaluation of the Indigenous Australian's Health Programme - Primary Health Care Effectiveness 1 $18,217,204
1309 PROGRAM SERVICES2 $18,206,266
1310 PURCHASE OF ICT SERVICES7 $18,158,005
1311 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1312 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1313 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1314 SUPPORT WITH THE DELIVERY OF ANZAC DAY AND OTHER COMMEMORATIVE ACTIVITIES AT GALLIPOLI IN TURKEY AND ADDITIONAL SIMILAR SERVICES UNDER AN OFFICIAL ORDER.9 $18,051,267
1315 MARKET RESEARCH SERVICES126 $17,993,967
1316 LEGAL REPRESENTATION SERVICES1 $17,948,427
1317 CARE & WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1318 CHARTER COSTS FOR AURORA AUSTRALIS FOR 2015/16 SHIPPING SEASON3 $17,828,416
1319 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1320 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1321 AASN CHAMBERS CONTRACT 2015-18 WA1 $17,792,271
1322 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1323 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1324 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1325 Contact Centre Services for 2021 Census1 $17,739,000
1326 LEASE AND MANAGEMENT CONTRACT FOR THE FUTURE PREMISES OF THE NATIONAL HALON BANK1 $17,731,413
1327 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1328 Assessment and evaluation services. Continuation of CN3003192 1 $17,697,294
1329 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1330 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1331 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1332 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1333 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1334 BUILDING AND INSTALLATIONSITE PREP & RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1335 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1336 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1337 ESTIMATED AGGREGATED TOTAL VALUE OF STAFF RELOCATION5 $17,422,058
1338 SOFTWARE MAINTENANCE AND SERVICES9 $17,413,390
1339 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1340 RAYTHEON CONTRACT REF FEES22 $17,399,083
1341 ENGINEERING SUPPORT CONTRACT2 $17,349,452
1342 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1343 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1344 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1345 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1346 Maritime Acquisition and Sustainment Insurance Broking Services2 $17,250,606
1347 EDUCATION SERVICES42 $17,235,880
1348 PROCUREMENT OF SPARES RIS MRO SERVICES & FREIGHT12 $17,221,189
1349 FREIGHT SERVICES225 $17,216,695
1350 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1351 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1352 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1353 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0281 $17,177,502
1354 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1355 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1356 DESKTOP FIELD SERVICES4 $17,135,084
1357 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1358 COMBAT NET RADIO SYSTEM MATURE SUPPORT CONTRACT2 $17,068,272
1359 EWTS MATURE CONTRACT1 $17,038,700
1360 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1361 AIRCRAFT SUPPORT CONTRACT $USD2 $17,026,037
1362 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1363 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1364 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1365 DHDB - SUPPORT CONTRACT6 $16,886,304
1366 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1367 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1368 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE & SA REGION1 $16,849,796
1369 PMCA SERVICES8 $16,837,688
1370 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1371 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1372 Property lease data centre estimated spend1 $16,807,100
1373 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1374 SUPPORT SERVICES CONTRACT.1 $16,770,516
1375 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1376 SOFTWARE SUPPORT CONTRACT14 $16,674,029
1377 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1378 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1379 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1380 ALBURY WODONGA MILITARY AREA CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $16,627,140
1381 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1382 VOICE AND DATA SERVICES7 $16,619,742
1383 PROPERTY AND FACILITIES SERVICES84 $16,618,175
1384 Provision of clinical coding and billing audit services 1 $16,551,500
1385 THREE YEAR ISS CONTRACT FOR THE MU90 LIGHTWEIGHT TORPEDO1 $16,500,000
1386 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1387 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1388 Contract for Infrastructure Platform (Cloud, WAN and Implement) 1 $16,480,000
1389 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1390 SPECIALIST EDUCATION AND TRAINING SERVICES365 $16,395,758
1391 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1392 MANAGED SERVICES PROJECTS1 $16,356,000
1393 AUDIT AND ASSURANCE SERVICES128 $16,343,077
1394 ESTIMATED EXPENDITURE FOR MUNITIONS7 $16,340,909
1395 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1396 INCREASE TO PURCHASE ORDER IN LINE WITH 3 VARIATIONS TO CONTRACT1 $16,326,451
1397 DIGITAL MARKETPLACE PANEL (HTTPS://MARKETPLACE.SERVICE.GOV.AU/)48 $16,318,160
1398 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC5 $16,307,599
1399 CONTRACT LABOUR HIRE - PROJECT MANAGER59 $16,307,591
1400 AUSTRALIAN SCHOLARSHIPS FOR DEVELOPMENT (VIETNAM)1 $16,257,173
1401 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1402 AA CHARTER 2011-12 SEASON2 $16,224,204
1403 MOU CORPORATE SERVICES1 $16,219,894
1404 TECHNICAL TRAINING & SERVICES - 12 MONTH EXTENSION1 $16,202,451
1405 DESIGN SERVICES CONTRACTOR17 $16,173,174
1406 PROVISION OF PROPERTY MANAGEMENT & RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1407 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1408 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1409 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1410 DEFENCE SUPPORT SERVICES.5 $16,115,553
1411 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1412 THE REGIONAL INVESTMENT CORPORATION (RIC) HAS ENGAGED BENDIGO AND ADELAIDE BANK LIMITED TO IMPLEMENT AND PROVIDE LOAN ASSESSMENT AND MANAGEMENT SERVICE TO THE RIC. THEY WILL WORK WITH THE RIC TO ENSURE THAT THE SERVICES ARE PERFORMED IN A STREAMLINED AND NATIONALLY CONSISTENT MANNER OVER THE LIFE OF THE CONTRACT.1 $16,089,190
1413 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1414 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1415 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1416 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1417 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1418 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1419 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1420 CHARTER OF WINDERMERE2 $15,961,550
1421 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1422 AIR 9000 FULL FLIGHT AND MISSION SIMULATOR UPGRADE2 $15,853,396
1423 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1424 MATERIEL ASSURANCE SERVICES4 $15,825,973
1425 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1426 CHARTER OF RSV AURORA AUSTRALIA FOR 2012/13 SHIPPING SEASON2 $15,772,388
1427 MAINLAND CHINA - DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED2 $15,770,040
1428 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1429 EXTENSION TO F88 SA2 FTR CONTRACT1 $15,731,313
1430 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1431 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1432 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1433 LOGISTIC SERVICES SUPPORT & DIDS RETENDER ACTIVIES4 $15,695,243
1434 MAIL & COURIER SERVICES1 $15,681,600
1435 AASN MEGT WA CONTRACT 2015-181 $15,646,395
1436 Extension of ISS contract1 $15,641,901
1437 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1438 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1439 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1440 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1441 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1442 ESTIMATED AGGREGATE TOTAL VALUE OF VEHICLE LEASES TO BE ENTERED INTO FOR THE 2009/2010 FINANCIAL YEAR1 $15,500,000
1443 ESTIMATED AGGREGATED TOTAL VALUE OF VEHICLE LEASE TO BE ENTERED INTO FOR THE 2010/11 FINANCIAL YEAR1 $15,500,000
1444 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1445 2018 AUSTRALIAN EARLY DEVELOPMENT CENSUS1 $15,491,975
1446 SUPPLY OF ELECTRICITY - ACT - ESTIMATED SPEND1 $15,489,137
1447 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1448 IT CONTRACT SERVICES -OIT1 $15,461,061
1449 COMBAT RATIONS FOR AUSTRALIAN DEFENCE FORCE9 $15,428,326
1450 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1451 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1452 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1453 OFFICE LEASE & SERVICES (L16-18 GMT)1 $15,360,000
1454 AASN TOP END GROUP TRAINING NT CONTRACT 2015-181 $15,353,310
1455 CONTRACT CHANGE PROPOSAL (725-332) TO CONTRACT C338364.ADDITIONAL SPARES FUNDING ASSOCIATED WITH THE INCORPORATION OF NEW SPARES MODEL INTO THE SYSTEMS ACQUISITION CONTRACT1 $15,326,313
1456 AASN THE BUSY GROUP WA CONTRACT 2015-181 $15,308,940
1457 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1458 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1459 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1460 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1461 ALENIA FOLLOW ON SUPPORT CONTRACT6 $15,164,525
1462 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1463 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1464 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1465 ICT EQUIPMENT AND SERVICES47 $15,127,541
1466 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1467 WEB HOSTING SERVICES17 $15,110,227
1468 CCP 17 TO C338381 ITTF CONTRACT2 $15,086,867
1469 LEGAL ADVISORY SERVICES30 $15,080,495
1470 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1471 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1472 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1473 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1474 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1475 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1476 Provision of Western Australian Education Service Delivery to Indian Ocean Territories 2019-20201 $15,026,945
1477 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1478 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1479 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1480 DEED OF AGREEMENT FOR THE PROVISION OF INFRASTRUCTURE AND EVENT SERVICES IN FRANCE FOR ANZAC DAY AND OTHER MAJOR COMMEMORATIVE SERVICES 2013 - 2018.3 $15,000,000
1481 SUPPLY OF ELECTRICITY TO COMMONWEALTH GOVERNMENT AGENCIES IN THE ACT1 $15,000,000
1482 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1483 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1484 STAFF RELOCATION SERVICES6 $14,991,732
1485 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT10 $14,987,175
1486 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1487 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1488 4 YEAR EXTENSION TO TRAINING CONTRACT1 $14,845,245
1489 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1490 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1491 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1492 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1493 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1494 IT HARDWARE SERVICES6 $14,748,605
1495 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1496 COATS AND TROUSERS DPCU & DPDU (OFFQ) FROM CONTRACT: CBT/CLOSPO/10/0031 $14,721,370
1497 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1498 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1499 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-18 CONTRACT1 $14,608,084
1500 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1501 CONTRACT FINALISATION COSTS2 $14,547,010
1502 PROVISION OF PRINTING SERVICES183 $14,546,884
1503 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1504 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1505 MEDICAL & DENTAL STORES FOR AUSTRALIAN DEFENCE FORCE3 $14,504,600
1506 MODULAR COMBAT BODY ARMOUR SYSTEM (MCBAS) - CONTRACT AMENDMENT 1 - ADDITIONAL 4200 SETS1 $14,500,806
1507 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1508 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1509 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1510 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1511 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1512 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1513 2021 Census Temporary Workforce Sourcing Services 1 $14,452,700
1514 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1515 ARCHITECTURE SERVICES30 $14,439,506
1516 PROJECT MANAGER/CONTRACT ADMINISTRATION (PM/CA)2 $14,436,605
1517 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1518 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1519 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1520 PRODUCT SUPPORT SERVICES3 $14,424,282
1521 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1522 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1523 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1524 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1525 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1526 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1527 HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET10 $14,279,660
1528 DIR ICT SERVICES PANEL50 $14,272,930
1529 PUBLIC RELATIONS SERVICES80 $14,265,625
1530 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1531 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1532 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1533 MANAGED PRINT SERVICES4 $14,145,298
1534 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1535 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1536 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1537 Assurance Services 5 $14,099,332
1538 DOCK OPERATING & RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1539 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1540 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1541 ANSTO ELECTRICITY CONTRACT 2017-20191 $14,040,000
1542 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1543 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1544 MANAGEMENT COST AND SERVICES16 $14,023,726
1545 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH & WA REGION1 $14,016,522
1546 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1547 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES36 $13,980,123
1548 CONSULTANCY FINANCE SERVICES2 $13,967,383
1549 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1550 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1551 RELOCATION SERVICES220 $13,855,706
1552 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1553 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1554 FLIGHT INSPECTION SERVICES8 $13,786,843
1555 SEA1000 RPO ICT SERVICES5 $13,753,429
1556 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1557 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1558 GPS REDUNDANCY CONTRACT6 $13,740,262
1559 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1560 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1561 PROVISION OF IT CONTRACT PERSONNEL ON AN AS-REQUIRED BASIS TO DELIVER IT SERVICES AND/OR SPECIALIST SERVICES THROUGH THE ENGAGEMENT OF AN ORGANISATION TO CONDUCT ACTIVITIES70 $13,630,223
1562 PROVISION OF TRAVEL FACILITATION10 $13,612,440
1563 FACILITIES AND CABLING SERVICES1 $13,546,746
1564 REPAIRS & MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1565 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1566 INTEGRATED SUPPORT CONTRACT FOR HELICOPTER AIRCREW TRAINING SYSTEM7 $13,521,750
1567 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1568 INSERVICE SUPPORT SERVICES9 $13,503,740
1569 AUSTRALIAN DEVELOPMENT SCHOLARSHIPS IN-INDONESIA MANAGEMENT PROGRAM PHASE 31 $13,501,407
1570 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1571 FLEET MANAGEMENT VEHICLE LEASING UNDER WHOLE OF GOVERNMENT FLEET CONTRACT (MANAGED BY DEPT OF FINANCE)1 $13,500,000
1572 Government Furished Equipment1 $13,489,497
1573 DARWIN OFFICES LEASE. CONTRACT ORIGINALLY PUBLISHE D BY DEWR. REFERE CN40551.1 $13,483,728
1574 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1575 Management Support Services Relates Orig Crimtrac CN28118121 $13,474,268
1576 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1577 UNITED GROUP SERVICES5 $13,448,159
1578 PACIFIC EXECUTIVE PROGRAM - IMPROVING TRANSPARENCY ACCOUNTABILITY AND EFFICIENCY IN THE PACIFIC1 $13,435,388
1579 JUDICIAL SERVICES1 $13,425,295
1580 MSDMC CORE CONTRACT MSDMC/MSD/009/20104 $13,361,049
1581 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1582 PROVISION OF CATERING SERVICES30 $13,353,041
1583 ENHANCED F88 AUSTEYR TRANSITION CONTRACT1 $13,334,646
1584 CONTAINER HANDLING SERVICES1 $13,309,264
1585 SUPPORT SERVICES AGREEMENT4 $13,307,127
1586 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1587 PRINT MANAGEMENT SERVICES5 $13,297,993
1588 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1589 AASN MEGT ACT CONTRACT 2015-193 $13,276,018
1590 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1591 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1592 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1593 MEDIA BUYING SERVICES3 $13,199,991
1594 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1595 REPAIR/OVERHAUL OF C130J RIS BY STANDARD AERO IAW CONTRACT C3885816 $13,176,398
1596 AUSTRALIANDEFENCE FORCE ACADEMY REDEVELOPMENT MANAGING CONTRACT DELIVERY PHASE2 $13,160,941
1597 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1598 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1599 BASE SERVICES- ACCESS CONTROL FOR QLD & NSW.1 $13,112,244
1600 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1601 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1602 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1603 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1604 ENHANCED LAND FORCE STAGE 1 RAAF BASE RICHMOND - HEAD CONTRACT4 $13,045,551
1605 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1606 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1607 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1608 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1609 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1610 A319 AIR TRANSPORT SERVICES1 $12,953,600
1611 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1612 TRACK MANAGEMENT CONTRACT8 $12,927,946
1613 PROVISION OF NATURAL GAS TO DEFENCE VIC CONTRACT SITES1 $12,925,000
1614 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1615 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1616 TORTURE & TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1617 CH47 SUPPORT SERVICES7 $12,865,928
1618 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1619 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1620 PLATFORM HOSTING SERVICES1 $12,792,000
1621 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1622 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1623 PROVISION OF FORENSIC MEDICAL OFFICERS - ESTIMATED SPEND2 $12,777,188
1624 Terps Services and Travel1 $12,761,121
1625 SOFTWARE DESIGN SERVICES4 $12,756,962
1626 STRATEGIC ADVICE & REVIEW SERVICES81 $12,710,099
1627 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1628 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1629 WATER & SEWERAGE AND TRADE WASTE SERVICES15 $12,689,152
1630 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1631 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1632 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1633 DEFENCE INFRASTRUCTURE PANEL 2009 - INVITATION TO REGISTER INTEREST.1 $12,607,754
1634 WA INCLUSION AGENCY PROVIDER CONTRACT1 $12,597,314
1635 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1636 HISP RECTIFICATION SERVICES1 $12,567,930
1637 DEFENCE INFRASTRUCTURE PANEL 2009 - INVITATION TO REGISTER INTEREST1 $12,562,833
1638 ECL EQUIPMENT AND SERVICES2 $12,553,695
1639 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1640 CONTRACT CHANGE PROPOSAL TO C338396 DEED OF AGREEMENT1 $12,528,101
1641 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1642 INFLATABLE LIFE RAFT SUPPORT CONTRACT.1 $12,515,775
1643 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1644 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1645 TO PROVIDE LEGAL SERVICES262 $12,492,841
1646 CONTRACT LABOUR HIRE - BUSINESS ANALYST51 $12,465,561
1647 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1648 International Banking Services 1 $12,449,498
1649 AASN MAS NATIONAL CONTRACT 2015-19 TAS2 $12,429,289
1650 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1651 RECURRING COSTS AGAINST CONTRACT NO 7180137 SUPPLY OF PHARMACEUTICALS TO ADF11 $12,416,074
1652 TRAVEL SERVICES28 $12,403,031
1653 ACCOMMODATION LEASE CANBERRA ESTIMATED RENTAL PAYMENTS1 $12,400,000
1654 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1655 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1656 ADMINISTRATION OF CONTRACT4 $12,375,581
1657 SOURCING & CONTRACT ADMINISTRATION SUPPORT PERSON9 $12,362,274
1658 LIFE SUPPORT/SERVICES8 $12,361,462
1659 EXTENSION OF IN SERVICE SUPPORT CONTRACT4 $12,346,077
1660 ANNUAL ENTERPRISE ENROLLMENT PAYMENT ON BEHALF OF PARTICIPATING ENTITY UNDER THE MICROSOFT VSAII1 $12,333,678
1661 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1662 PROJECT DEVELOPMENT AND CONTRACT ADMINISTRATION1 $12,320,051
1663 ICT TECHNICAL AND ADVISORY SERVICES18 $12,308,279
1664 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1665 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1666 ICT CONSULTANCY SERVICES17 $12,291,974
1667 GATEWAY SERVICES28 $12,290,155
1668 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1669 DARWIN OFFICES LEASE ORIGINAL CONTRACT PUBLISHED UNDER CN40551 BY DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES1 $12,257,935
1670 PREMIER SUPPORT SERVICES12 $12,245,816
1671 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1672 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1673 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1674 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1675 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1676 VEHICLE LEASING SERVICES366 $12,182,126
1677 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1678 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1679 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1680 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1681 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C3385424 $12,119,439
1682 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1683 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1684 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1685 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1686 DEF 333 - SHOAL BAY RECEIVING STATION FACILITIES U SHOAL BAY RECEIVING STATION HEAD CONTRACT AZ47522 $12,051,066
1687 PROVISION OF RESEARCH SERVICES107 $12,019,119
1688 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1689 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1690 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1691 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1692 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1693 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1694 IBNC062 - AUSTRALIAN CUSTOMS AND BORDER PROTECTION PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,996,185
1695 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1696 Digital Transformation Provider services for the Small Business Digital Champions Project3 $11,970,000
1697 DESIGN AND CONSTRUCT CONTRACT1 $11,966,900
1698 MINOR CONTRACT CANGES VIGILARE PRIME CONTRACT1 $11,948,200
1699 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1700 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1701 MANAGING CONTRACT FOR SUPER HORNET FACILITIES AT AMBERLEY1 $11,914,597
1702 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1703 PROVISION OF COMMERCIAL & GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1704 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1705 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1706 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1707 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1708 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1709 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1710 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1711 MEDIA BUY FOR THE AUSTRALIAN BETTER HEALTH INITIATIVE MEASURE UP SOCIAL MARKETING CAMPAIGN1 $11,842,522
1712 ACTUARIAL SERVICES71 $11,819,191
1713 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1714 DEFENCE INFRASTRUCTURE PANEL 20104 $11,806,208
1715 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1716 MATERIAL&SERVICES FOR TRANCHE 2&3 C4 UPGRADE FOR HMAS CHOULES4 $11,713,216
1717 MAILING SERVICES44 $11,711,898
1718 PROPERTY FITOUT SERVICES24 $11,678,752
1719 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1720 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1721 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1722 RADAR DEVELOPMENT SERVICES5 $11,617,127
1723 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1724 GENERAL SERVICES3 $11,600,509
1725 AUSTRALIAN ANTARCTIC PROGRAM3 $11,591,616
1726 AIR COMPONENT - COMMAND & CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1727 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1728 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1729 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1730 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1731 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1732 PROJECT MANAGEMENT SERVICES TO RUN A SERIES OF PROOFS?OF?CONCEPT TO INFORM THE SELECTION OF TECHNOLOGY COMPONENTS OF THE NATIONAL EDUCATION EVIDENCE BASE PROGRAM.3 $11,529,296
1733 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1734 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1735 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1736 ICT CAPABILITY SERVICES3 $11,485,769
1737 Remote Air Services Subsidy Reg-9 Tri-State Western Australia1 $11,478,682
1738 HEAD CONTRACT TO DELIVER JOINT LOGISTICS CLOTHING STORE CONSTRUCTION WORKS1 $11,455,290
1739 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1740 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1741 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1742 DESKTOP SERVICES7 $11,349,942
1743 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC & ACT)1 $11,344,645
1744 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1745 PROJECT MANAGER SERVICES34 $11,331,713
1746 EDUCATIONAL SERVICES68 $11,324,204
1747 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1748 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL & REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1749 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1750 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1751 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1752 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1753 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1754 DEED OF AGREEMENT BETWEEN DVA AND ST JOHN AMBULANCE SERVICE WESTERN AUSTRALIA FOR THE PROVISION OF AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $11,200,000
1755 PROVISION OF MEDICAL SERVICES112 $11,178,931
1756 MINOR WORKS CONTRACT FOR PURCHASE DELIVERY AND INSTALL OF 10 X TRANSITIONAL HOUSES2 $11,177,869
1757 INTERIM ISREW CONTRACT YEAR 2 OPTION1 $11,176,587
1758 CHANGE MANAGEMENT SERVICES46 $11,173,755
1759 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1760 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1761 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 & CN102811-A2)1 $11,123,892
1762 SOFTWARE & SUPPORT SERVICES2 $11,120,858
1763 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1764 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1765 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1766 ICT CONTRACT SERVICES PANEL29 $11,096,547
1767 HARDWARE MARKETPLACE PANEL.2 $11,090,940
1768 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1769 SECURITY GUARD SERVICES55 $11,088,860
1770 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1771 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1772 VARIATION TO HEAD CONTRACT WORKS4 $11,036,008
1773 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1774 ELECTRONIC MONITORING SERVICES2 $11,019,917
1775 HMAS ANZAC - SHIP REPAIR SRA10 PRIME CONTRACT3 $11,016,888
1776 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1777 ASSESSMENT SERVICES24 $11,009,333
1778 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS & DIBP1 $11,004,645
1779 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1780 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1781 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1782 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1783 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1784 IN-SERVICE SUPPORT CONTRACT AEWC-012 S&Q-0038 - GREEN AIRCRAFT SPARES2 $10,937,853
1785 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1786 AQUISITION CONTRACT FOR DMO LAND 121 PH3B VEHICLES8 $10,919,427
1787 AASN JOBNET TASMANIA CONTRACT 2015-192 $10,919,183
1788 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1789 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1790 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1791 ESTIMATED EXPENDITURE FOR STATIONERY AND OFFICE SUPPLIES1 $10,897,040
1792 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1793 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1794 ICT TESTING SERVICES11 $10,888,140
1795 CONTRACT SUPPORT FOR JP91112 $10,874,384
1796 INFORMATION SERVICES117 $10,869,822
1797 OFFICIAL ORDER 10.57-1-RFQ48 ADDITIONAL FUNDING TO INCLUDE HISTORICAL REPORTING AND G-LIVE SUPPORT1 $10,867,876
1798 FEES-INGLEBURN-REMEDIATION CIVIL WORKS CONTRACT6 $10,846,358
1799 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1800 VENUES FIT-OUT SERVICES1 $10,834,104
1801 ACCOMMODATION & CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1802 EMERGENCY MANAGEMENT PRODUCTS & SERVICES1 $10,819,445
1803 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1804 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1805 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1806 CASH DELIVERY SERVICES1 $10,780,000
1807 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET1 $10,769,600
1808 BULK MAIL SERVICES3 $10,767,000
1809 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1810 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1811 ICT SERVICES MOU3 $10,745,177
1812 LAOS AUSTRALIAN SCHOLARSHIPS PROGRAM1 $10,745,092
1813 HMAS PERTH DSRA02 PRIME CONTRACT2 $10,738,412
1814 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1815 AUSTRALIAN APPRENTICESHIPS AND TRAINEESHIPS INFORMATION SERVICE MANAGEMENT AND SUPPORT2 $10,725,000
1816 PROVISION OF DESIGN SERVICES35 $10,724,409
1817 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1818 AIRCREW TRAINING FACILITY CONTRACT10 $10,703,106
1819 ACCOUNTING SERVICES116 $10,702,493
1820 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1821 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1822 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1823 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1824 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1825 TRAINING EXPENDITURE IAW CONTRACT CHANGE PROPOSAL 34 $10,676,518
1826 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1827 TSP0026 - Defence AGIO Provision of Telcommuncations Services 1 $10,671,778
1828 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1829 SECONDEE CONTRACT FOR THE SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES7 $10,635,169
1830 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1831 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1832 Procurement of Stewardship Services1 $10,598,571
1833 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1834 STRATEGY ADVISORY SERVICES6 $10,593,809
1835 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1836 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1837 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1838 TRANSCRIPTION SERVICES199 $10,542,907
1839 MARITIME ENGINEERING SERVICES7 $10,534,426
1840 SUPPLIES AND SERVICES1 $10,525,661
1841 ICT SITE INTEGRATION SERVICES57 $10,523,129
1842 AUSTRALIAN CULTURAL ORIENTATION PROGRAM1 $10,519,000
1843 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1844 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1845 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1846 AUSTRALIAN DEFENCE FORCE MEDIC COURSE (ADFMC)1 $10,492,603
1847 AUSTRALIAN DEFENCE FORCE MEDIC COURSE1 $10,482,103
1848 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1849 COMCAR SERVICES27 $10,472,271
1850 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1851 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1852 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1853 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1854 LIFE SUPPORT SERVICES3 $10,441,362
1855 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1856 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - CSIRO: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $10,401,015
1857 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1858 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1859 MEDIA SERVICES37 $10,394,073
1860 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1861 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1862 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1863 FIRE AND RESCUE SERVICES3 $10,370,176
1864 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1865 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1866 3 Year Vehicle Lease and Fleet Management Services 18 $10,353,377
1867 PROVISION OF INFORMATION SERVICES54 $10,350,990
1868 AASN SARINA RUSSO ACT CONTRACT 2015-192 $10,347,051
1869 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1870 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1871 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1872 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1873 PROVISION OF SUPPORT SERVICES45 $10,278,756
1874 AASN MAS NATIONAL SA CONTRACT 2015-181 $10,269,639
1875 BUILDING MAINTENANCE SERVICES14 $10,241,232
1876 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1877 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1878 WHOLE OF GOVERNMENT ACCOMMODATION ARRANGEMENT.1 $10,225,000
1879 AIRCRAFT SUPPORT CONTRACT V31006018 $10,211,263
1880 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1881 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1882 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1883 PROVISION OF MEDIA SERVICES7 $10,175,539
1884 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1885 USD COMPONENT OF CARL GUSTAV CONTRACT1 $10,145,232
1886 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1887 UTILTIES SERVICES4 $10,142,311
1888 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1889 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1890 LPG SERVICES10 $10,094,227
1891 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1892 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1893 DATA STORAGE SERVICES7 $10,069,087
1894 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1895 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1896 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1897 CONDUCT AUSTRALIAN EARLY DEVELOPMENT INDEX DATA COLLECTION INCLUDING THE DEVELOPMENT OF EXPLANATORY MATERIAL AND THE PROVISION OF ADVICE TO RESPONDENTS1 $10,040,000
1898 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1899 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1900 IT CONTRACT STAFF - RFQ74 BUSINESS INTREGRATION CAPABILITY1 $10,025,208
1901 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1902 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1903 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1904 CONTRACT STAFF - RANDC - VARIOUS6 $10,000,000
1905 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1906 BUSINESS ENERGY ADVICE PROGRAM - Advisory Services1 $10,000,000
1907 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7&8 NORTHERN TERRITORY2 $9,997,688
1908 CONSULTING SERVICES95 $9,994,121
1909 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1910 AASN CHAMBERS SA CONTRACT 2015-181 $9,974,281
1911 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1912 AASN MEGT SA CONTRACT 2015-181 $9,964,360
1913 SA INCLUSION AGENCY CONTRACT1 $9,959,264
1914 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1915 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1916 IN SERVICE SUPPORT CONTRACT WITH THALES AUSTRALIA1 $9,950,795
1917 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1918 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1919 PR SERVICES4 $9,919,004
1920 EXERCISE PLANNING & SUPPORT SERVICES2 $9,916,231
1921 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1922 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1923 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1924 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1925 CONTRACT MANAGMENT FEE - FINANCE OWNED PORTFOLIO1 $9,886,832
1926 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1927 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1928 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1929 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1930 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1931 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1932 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES3 $9,784,835
1933 Legal Services Procurement 15 $9,772,621
1934 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1935 SERVER AND HARDWARE SERVICES1 $9,754,667
1936 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1937 Pharmaceutical Consolidated System (PHARMCIS) ICT Capability Services2 $9,713,000
1938 COACHING AND TRAINING SERVICES4 $9,700,946
1939 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1940 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1941 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1942 PROVISION OF PROPERTY MANAGEMENT & HELP DESK SERVICES1 $9,686,281
1943 PROVISION OF AUDIT SERVICES128 $9,671,863
1944 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1945 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1946 TRANSITION SUPPORT SERVICES9 $9,661,896
1947 Provision of ICT Managed Services and Cloud Based Infrastucture 2 $9,657,457
1948 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1949 LEASE MANAGEMENT SERVICES1 $9,637,030
1950 IT SPECIFIED SERVICES1 $9,613,729
1951 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1952 DEEWR NATIONAL CLEANING CONTRACT1 $9,600,000
1953 WHOLE OF GOVERNMENT (WOG) - STATIONERY AND OFFICE SUPPLIES - DIBP1 $9,600,000
1954 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1955 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1956 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1957 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1958 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1959 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1960 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1961 IV&V MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1962 GUARD SERVICES8 $9,519,023
1963 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1964 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1965 FREIGHT AND COURIER SERVICES19 $9,478,279
1966 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1967 ROYAL AUSTRALIAN AIR FORCE (RAAF) RICHMOND LANDSIDE AIRSIDE FENCE & LONDONDERRY DROP ZONE LAND REMEDIATION3 $9,445,131
1968 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1969 DATA SERVICES AND POWER CHARGES4 $9,427,832
1970 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1971 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1972 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1973 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
1974 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
1975 COMMUNITY CARE SERVICES1 $9,353,949
1976 CREATIVE AGENCY SERVICES2 $9,351,570
1977 PROVISION OF POSTAL SERVICES55 $9,342,171
1978 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
1979 PANEL FOR DIGITISATION SERVICES6 $9,315,855
1980 PROVISION OF A MANAGEMENT INFORMATION SYSTEM (MIS) FINANCIAL MANAGEMENT SERVICES AND SOME FACILITIES MANAGEMENT SERVICES IN ADDITION TO OPTIONAL AND NON-EXCLUSIVE SERVICES.1 $9,300,000
1981 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
1982 DEVELOPMENT OF GENETIC TOOLS FOR AUSTRALIAN BARLEY CROPS AGAINST LEAF RUST3 $9,294,048
1983 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
1984 CMS CONTRACT FEES WESTERN REGION2 $9,288,766
1985 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
1986 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
1987 GLOBAL MEDIA SERVICES1 $9,254,414
1988 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
1989 B300 LEASE - AS PER CONTRACT NO V3100603 $9,236,445
1990 CONSTRUCTION CONTRACT DEFENCE COMPUTER BUREAU DEAKIN ACT.1 $9,232,410
1991 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
1992 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
1993 SERVICES CONTRACT6 $9,219,804
1994 AUSTRALIAN MULTICAM CAMOUFLAGE UNIFORMS COATS AND TROUSERS1 $9,214,695
1995 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM CONSOLIDATED SURVEY & QUOTE ORDER2 $9,211,488
1996 TO PROVIDE MEDIA LIAISON & ISSUES MANAGEMENT SERVICES2 $9,205,849
1997 COURIERS AND MAIL SCREENING CONTRACT1 $9,201,109
1998 AASN CHAMBERS ACT CONTRACT 2015-192 $9,200,111
1999 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
2000 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
2001 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
2002 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
2003 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
2004 DATA CENTRE FACILITIES SUPPLIES PANEL (PANEL 2)3 $9,165,856
2005 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
2006 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
2007 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
2008 GRANTS HUB SERVICES3 $9,123,000
2009 DEVELOPMENT OF AUSTRALIAN REFINED DIAGNOSIS RELATED GROUPS CLASSIFICATION SYSTEM1 $9,118,637
2010 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
2011 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
2012 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
2013 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
2014 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
2015 CENTAUR IN SUPPORT SERVICES1 $9,081,279
2016 FLEET SERVICES9 $9,079,031
2017 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
2018 FIRE SERVICES PAYMENT1 $9,076,326
2019 Provision of guarding services - estimated spend1 $9,075,000
2020 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
2021 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
2022 SOA INTEGRATION SERVICES5 $9,066,750
2023 RECORD MANAGEMENT SERVICES10 $9,064,699
2024 BANKING AND RELATED SERVICES15 $9,062,385
2025 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
2026 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
2027 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
2028 SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES2 $9,043,292
2029 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
2030 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
2031 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
2032 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
2033 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
2034 LOGISTIC SERVICES SUPPORT5 $9,008,883
2035 09.033-1 GOVERNMENT CAMPAIGN ADVERTISING FOR THE TAX BONUS PAYMENT1 $9,000,000
2036 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
2037 DEED OF AGREEMENT BETWEEN DVA AND THE SA AMBULANCE SERVICE TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $9,000,000
2038 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
2039 CONTRACT GOVERNANCE MODEL IMPLEMENTATION6 $8,999,240
2040 FREIGHT FORWARDING AND SHIPPING SERVICES8 $8,998,702
2041 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
2042 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
2043 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
2044 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
2045 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
2046 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
2047 HARDWARE DISPOSAL CONTRACT2 $8,935,352
2048 Mail and Scanning Services 1 $8,925,265
2049 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
2050 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
2051 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
2052 ACADEMIC SERVICES46 $8,896,593
2053 PROFESSIONAL SUPPORT SERVICES PRE & POST GATE ZERO7 $8,881,393
2054 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
2055 AFS CONTRACT C338327 CCP79 $8,880,133
2056 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
2057 VOP FOR AUD ELEMENT OF ISS CONTRACT APR - JUN 103 $8,871,990
2058 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
2059 GOVERNMENT FURNISHED MATERIAL (GFM) PROVISIONAL PACKAGE13 $8,849,635
2060 TO DELIVER SERVICES SUCH AS DROUGHT AND EXCEPTIONAL CIRCUMSTANCE FARMHELP AND TRANSITIONAL INCOME SUPPORT ON BEHALF OF THE DEPARTMENT OF AGRICULTURE FISHERIES AND FORESTRY.1 $8,841,800
2061 SOFTWARE MAINTENANCE AND SUPPORT SERVICES33 $8,826,368
2062 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
2063 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT1 $8,820,999
2064 FUEL STORAGE SERVICES5 $8,811,400
2065 SYSTEM INTEGRATION SERVICES14 $8,803,167
2066 INVESTIGATION SERVICES102 $8,801,789
2067 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
2068 CATERING SERVICES EUR3 $8,794,707
2069 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
2070 COUNSELLING SERVICES34 $8,794,424
2071 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
2072 LIBRARY SERVICES20 $8,772,222
2073 MULTIMEDIA SERVICES13 $8,765,545
2074 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
2075 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
2076 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
2077 COMMERCIAL SUPPORT SERVICES14 $8,752,651
2078 SYSTEM SUPPORT SERVICES6 $8,751,903
2079 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
2080 IT HOSTING SERVICES2 $8,721,817
2081 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
2082 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
2083 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
2084 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
2085 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
2086 SURVEILLANCE SERVICES17 $8,668,463
2087 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
2088 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
2089 091796 - CLEANING SERVICES1 $8,650,000
2090 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
2091 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
2092 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
2093 POSTAGE SERVICES28 $8,596,345
2094 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
2095 IT-CONTRACT STAFF DIGITAL BUSINESS TRANSACTION LAYER1 $8,584,532
2096 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
2097 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
2098 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
2099 CONTRACT EXTENSION19 $8,551,098
2100 OPERATION OF THE AUSTRALIAN GOVERNMENTS GROCERYCH1 $8,514,978
2101 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
2102 NATIONAL CLOTHING STORE CONTRACT2 $8,502,900
2103 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
2104 HARDWARE SUPPORT AND SERVICES1 $8,499,564
2105 SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES1 $8,496,903
2106 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
2107 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
2108 ELECTRICAL SERVICES129 $8,474,263
2109 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
2110 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
2111 BANKING SERVICES20 $8,463,286
2112 FUNDING AGREEMENT BETWEEN DVA AND THE AUSTRALIAN CENTRE FOR POSTTRAUMATIC MENTAL HEALTH (ACPMH)2 $8,450,000
2113 Facilities Maintenance at the Australian War Memorial1 $8,447,969
2114 RISK REDUCTION AND DESIGN STUDIES CONTRACT2 $8,439,670
2115 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
2116 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES19 $8,419,387
2117 ACCOUNTING AND FINANCIAL MANAGEMENT CONTRACT1 $8,410,640
2118 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
2119 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
2120 FITOUT SERVICES16 $8,402,458
2121 ICT SECURITY SERVICES34 $8,394,399
2122 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
2123 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
2124 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
2125 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
2126 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
2127 Greenhouse Energy Minimum Standards Registration Assessment Services1 $8,355,520
2128 OAG LOCATION AIRLINES CODES DIRECT FLIGHTS AND PLANNER PRO MULTI-USER4 $8,348,786
2129 EXTENSION TO CONTRACT C439209 TO 30 JUNE 20141 $8,344,387
2130 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
2131 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
2132 PROVISION OF NETWORK SERVICES14 $8,322,059
2133 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
2134 SAP IMPLEMENTATION SERVICES3 $8,314,133
2135 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
2136 HELPLINE CONTRACT MANAGEMENT5 $8,309,060
2137 SHIPPING CONTRACT PAYMENT4 $8,303,490
2138 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
2139 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
2140 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
2141 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
2142 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
2143 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
2144 METEOROLOGY SERVICES1 $8,229,246
2145 SHARED IT SECURITY SERVICES2 $8,216,490
2146 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM & SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
2147 HIPS Software development and support services1 $8,207,892
2148 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
2149 Built Construction Services 1 $8,183,804
2150 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
2151 PROVISION FOR LEGAL SERVICES69 $8,176,216
2152 BUSHMASTER SERVICE SUPPORT CONTRACT1 $8,168,796
2153 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
2154 PROVISION OF LEAGAL SERVICES1 $8,165,872
2155 OFFICE SERVICES4 $8,155,671
2156 Business Advisory Services Supporting Provider Viability1 $8,152,100
2157 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
2158 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
2159 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
2160 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
2161 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
2162 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
2163 SERVICES47 $8,137,124
2164 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
2165 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
2166 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
2167 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
2168 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
2169 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
2170 AIR CHARTER - VARIOUS LOCATIONS13 $8,090,595
2171 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
2172 JLL WoAG - Property - Core Services1 $8,054,801
2173 PROJECT MANAGEMENT AND ENGINEERING SERVICES13 $8,048,785
2174 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
2175 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
2176 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
2177 MEDIUM WORKS CONTRACT5 $8,011,042
2178 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
2179 INSURANCE MANAGEMENT SERVICES1 $8,000,000
2180 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
2181 AMEP - NSW FAIFIELD/CABRAMMATTA - DELIVERY OF ADULT MIGRANT ENGLISH PROGRAM SERVICES THIS IS MOGED CONTRACT FROM THE DEPARTMENT OF IMMIGRATION - REPORTING ONLY VARIATION VALUE1 $8,000,000
2182 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
2183 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
2184 Manufacture, deliver, install and certify 12 dwellings and associated services in remote community.1 $7,994,689
2185 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
2186 DIR IT SERVICES PANEL32 $7,955,864
2187 CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 20105 $7,955,554
2188 9176106 - AUSTRALIAN GRAINS GENEBANK 2017-20221 $7,945,655
2189 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
2190 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
2191 PROVISION OF WAREHOUSING & DISTRIBUTION SERVICES MEDICAL & DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
2192 PROBITY SERVICES142 $7,938,801
2193 COMMERCIAL SERVICES16 $7,918,453
2194 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
2195 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
2196 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
2197 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
2198 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
2199 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
2200 LABOUR HIRE CONTRACT213 $7,882,335
2201 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
2202 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
2203 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
2204 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
2205 PROVISION OF A RANGE OF SERVICES FOR BOODEREE NATIONAL PARK ADMINISTERED THROUGH SERVICE LEVEL AGREEMENTS. CURRENTLY THERE ARE FIVE SLAS COVERING CLEANING ENTRY STATION ROADS INFRASTRUCTURE AND GROUNDS MAINTENANCE.1 $7,854,726
2206 ADATS FOLLOW-ON SUPPORT CONTRACT5 $7,851,220
2207 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC & R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
2208 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
2209 AGILE SERVICES14 $7,829,231
2210 VETTING SERVICES15 $7,828,961
2211 PSP SERVICES102 $7,822,986
2212 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA & ELSRD SYSTEMS2 $7,813,416
2213 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
2214 Provision of a National Guarding Services to the Department 1 $7,800,000
2215 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
2216 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
2217 PROFESSIONAL SUPPORT SERVICES PRE & POST GATE 05 $7,772,803
2218 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
2219 SOA SUPPORT SERVICES1 $7,766,568
2220 IT GOODS AND SERVICES1 $7,761,599
2221 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
2222 INDUSTRIAL CLEANING SERVICES7 $7,744,661
2223 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
2224 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES PREVIOUS CRN82183 FIRST AMENDEDMENT REFLECTS WHAT WAS MEANT TO BE REPORTED BY DSS. DUE TO MOG CHANGES AND TRANSFER OF CONTRACT THIS CANNOT BE REPORTED BY DSS AND THEREFORE REPORTING $3894000.00 UNDER DEEWR CONNECT REF:44000200611 $7,735,200
2225 END USER SERVICES SUPPORT3 $7,729,621
2226 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
2227 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
2228 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
2229 Kapooka - Utilities for Support for Comms - Request for Tender - Medium Works Contract (MW-2 2004) - Construct only2 $7,719,947
2230 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
2231 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
2232 TELCOMMUNICATION SERVICES2 $7,700,840
2233 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
2234 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
2235 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
2236 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
2237 IN-SERVICE SUPPORT SERVICES1 $7,686,816
2238 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
2239 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
2240 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
2241 HOSTING SERVICES27 $7,671,106
2242 WATER & SEWERAGE SERVICES16 $7,666,215
2243 PROJECT MANAGEMENT CONTRACT ADMINISTRATOR10 $7,660,620
2244 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
2245 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
2246 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
2247 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
2248 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
2249 CONTRACT CHANGE PROPOSAL4 $7,608,313
2250 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
2251 CONTRACT TO DELIVER ONLINETEACHER TRAINING COURSES1 $7,590,000
2252 CONTRACT WITH UNI OF ADEALIDE TO EXPAND MOOCS1 $7,590,000
2253 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
2254 INTERIM SUPPORT SERVICES17 $7,588,312
2255 ALENIA MAINTENANCE CONTRACT4 $7,588,118
2256 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
2257 TECHNICAL ARCHITECT SERVICES14 $7,586,905
2258 TO CONDUCT AN AUSTRALIAN LONGITUDINAL STUDY ON MALE HEALTH1 $7,576,933
2259 PUBLIC RELATION SERVICES21 $7,571,419
2260 IMPLEMENTATION SERVICES20 $7,566,699
2261 MEDIVAC AIRCRAFT CHARTER100 $7,562,987
2262 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
2263 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
2264 RECEPTION AND GUARDING SERVICES1 $7,500,000
2265 OPERATIONAL SERVICES1 $7,500,000
2266 A319 SERVICES1 $7,500,000
2267 A319 AIRCRAFT SERVICES1 $7,500,000
2268 WHOLE OF AUSTRALIAN GOVERNMENT STATIONERY & OFFICE SUPPLIES PANEL1 $7,500,000
2269 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
2270 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
2271 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
2272 DEBT MANAGMENT SERVICES4 $7,482,750
2273 REGIONAL INFORMATION SERVICES1 $7,481,069
2274 PROVISION OF FIXED LINE CARRIAGE & ASSOCIATED SERVICES3 $7,480,980
2275 ELECTRICAL CONTRACT WORKS1 $7,477,972
2276 RECURRING MONTHLY CONTRACT PAYMENTS C388554 CCP131 $7,477,226
2277 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
2278 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
2279 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
2280 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
2281 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
2282 PLASTIC CARDS SERVICES1 $7,450,001
2283 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
2284 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
2285 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
2286 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
2287 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
2288 TRAINING SERVICES SUPPORT11 $7,414,906
2289 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
2290 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
2291 ELECTION SERVICES MODERNISATION3 $7,403,649
2292 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
2293 AUSTRALIAN HERBICIDE RESISTANCE INITIATIVE - PHASE 51 $7,400,000
2294 SECURITY GUARDING & EMERGENCY RESPONSE SERVICES1 $7,390,620
2295 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
2296 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
2297 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
2298 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
2299 GAB MARINE SURVEY 2 - PROVISION OF SERVICES FOR THE DELIVERY OF ONE SEABED CORER AND TWO REMOTELY OPERATED VEHICLES INCLUDING VESSEL CHARTER CREW AND SYSTEM OPERATORS AND TECHNICIANS.1 $7,354,743
2300 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
2301 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
2302 LMSUL PANEL PROCUREMENT4 $7,346,478
2303 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
2304 WIDE AREA NETWORK SERVICES6 $7,345,990
2305 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
2306 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
2307 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
2308 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
2309 OFFICE LEASE & SERVICES (L26 GPT)1 $7,337,200
2310 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
2311 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
2312 DL0314/2017 - LEGAL SERVICES1 $7,324,042
2313 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
2314 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
2315 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
2316 EMERGENCY AIRCRAFT CHARTER106 $7,300,238
2317 IT SECURITY SERVICES26 $7,278,139
2318 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - UNIVERSITY OF SYDNEY: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $7,277,118
2319 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
2320 COURIER AND MAILROOM SERVICES3 $7,263,000
2321 PROVISION OF CONTRACT MANAGEMENT PLANS4 $7,255,892
2322 PROVISION OF A RANGE OF SERVICES FOR BOODEREE NATIONAL PARK ADMINISTERED THROUGH SERVICE LEVEL AGREEMENTS. CURRENTLY THERE ARE FIVE SLAS COVERING CLEANING ENTRY STATION ROADS INFRASTRUCTURE AND GROUNDS MAINTENANCE.1 $7,254,726
2323 TELEPHONY SERVICES - TIS1 $7,250,000
2324 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
2325 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
2326 CORPORATE SUPPORT SERVICES3 $7,223,430
2327 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
2328 MEDICARE TRANSITION SERVICES1 $7,214,632
2329 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
2330 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
2331 AIR CHARTER19 $7,192,517
2332 Research, Scientific, Engineering and Other Technical Services24 $7,186,545
2333 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
2334 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
2335 RENTAL & OPERATIONAL EXPENDITURE - TREASURY BUILDING1 $7,182,000
2336 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
2337 DOMESTIC LEASING SERVICES1 $7,179,867
2338 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
2339 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
2340 PM/CA SERVICES6 $7,163,910
2341 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACTOR STANDING CAPABILITY28 $7,156,793
2342 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
2343 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
2344 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
2345 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
2346 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
2347 STRATEGIC SERVICES7 $7,125,637
2348 TRAINING SUPPORT SERVICES23 $7,109,745
2349 A319 CONTRACT OPERATIONS1 $7,108,096
2350 FITOUT SERVICES AT FORREST ACT1 $7,105,736
2351 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
2352 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
2353 PROJECT MANAGER AND CONTRACT ADMINISTRATOR FOR THE VILLAWOOD REDEVLOPMENT PROJECT1 $7,099,838
2354 FINANCIAL COMMERICAL & PROJECT SUPPORT SERVICES4 $7,096,571
2355 CONTRACTOR TO PROVIDE WAREHOUSING & DISTRIBUTION SVCS OF MEDICAL & DENTAL ON BEHALF OF THE A1 $7,095,555
2356 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
2357 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH & WA1 $7,086,629
2358 Whole of Government Property Services2 $7,083,294
2359 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
2360 LEASE OF PROPERTY MELBOURNE (REPLACES PREVIOUS PO12523) REFER PREVIOUS CONTRACT NOTIFICATION CN4839391 $7,077,660
2361 SOFTWARE SERVICES AGREEMENT2 $7,076,476
2362 CABLING SERVICES56 $7,074,330
2363 NMP CONTRACT SUPPORT6 $7,066,564
2364 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
2365 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
2366 TELSTRA MOBILE VOICE & DATA SERVICES3 $7,050,648
2367 ELECTRICITY SUPPLY TO WA CONTRACT SITES1 $7,045,713
2368 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
2369 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
2370 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
2371 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
2372 DL0551/2006 LEGAL SERVICES1 $7,013,614
2373 MISSION SYSTEM SUPPORT CONTRACT2 $7,012,637
2374 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
2375 NEGOTIATION SERVICES45 $7,006,870
2376 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
2377 ATC C3 COMBINED OM CONTRACT2 $7,000,511
2378 TORTURE & TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
2379 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
2380 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
2381 COMMONWEALTH NEW BUILDING PROJECT - AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE3 $6,994,772
2382 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
2383 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
2384 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
2385 Engineering and Design Services1 $6,979,653
2386 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
2387 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
2388 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
2389 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
2390 CAPITAL EXPENDITURE2 $6,971,681
2391 SUBSCRIPTION SERVICES117 $6,968,202
2392 DATA MANAGEMENT SERVICES.2 $6,965,799
2393 EXERCISE PLANNING AND SUPPORT SERVICES3 $6,965,673
2394 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
2395 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
2396 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
2397 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
2398 SHARED SERVICES AGREEMENT BETWEEN THE DEPARTMENT AND THE DEPARTMENT OF INNOVATION INDUSRTY SCIENCE AND RESEARCH FOR THE PROVISION OF FINANCIAL MANAGEMENT HUMAN RESOURCES AND INFORMATION TECHNOLOGY SERVICES.1 $6,946,206
2399 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
2400 SECURITY GUARDING & PATROL SERVICES2 $6,930,887
2401 AS 4000 LUMP SUM CONTRACT. FITOUR MAILROOM WAREHOUSE UPGRADE BASE BUILDING BCA/DDA UPGRADE & ASSOCIATED WORKS1 $6,929,975
2402 HEAD CONTRACT CONSTRUCT ONLY FOR PROJECT LAND 9000 CARGO HELICOPTER CAPABILITY ALIGNMENT PROGRAM1 $6,924,247
2403 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
2404 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
2405 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES20 $6,913,193
2406 VOICE CARRIER SERVICES2 $6,910,000
2407 MAINTENANCE COST AND SERVICES11 $6,905,846
2408 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
2409 AUSTRALIAN LONGITUDINAL STUDY ON WOMENS HEALTH2 $6,900,000
2410 PROVISION OF CONSOLIDATED INTERNET GATEWAY SERVICE. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES. IN THE INTEREST OF TRANSPARENCY THE CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT IS LISTED BELOW. ACIC: $5781483.21 AFP: $3417727.50 AUSTRAC: $1122654.50 CDPP: $1300751.552 $6,899,256
2411 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
2412 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
2413 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH & WEST REGION1 $6,880,993
2414 LEARNING AND DEVELOPMENT SERVICES73 $6,880,665
2415 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
2416 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
2417 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
2418 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
2419 LOCAL EMPLOYMENT COORDINATOR. THE REPORTED CONTRACT VALUE REFLECTS A MAXIMUM RATHER THAN ACTUAL VALUE OF THE CONTRACT OVER TWO YEARS.14 $6,840,623
2420 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
2421 LOGISTICS ADVISORY SERVICES3 $6,825,530
2422 CIVIL AIR CHARTER3 $6,820,000
2423 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
2424 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
2425 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
2426 PROJECT MANAGER AND CONTRACT ADMINISTRATOR22 $6,771,291
2427 Managing Contract for Built Asset Maintenance1 $6,768,262
2428 VOICE SERVICES13 $6,761,891
2429 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
2430 PROCUREMENT SERVICES32 $6,749,441
2431 SUPPORT CONTRACT FOR THE NETMAARS FLEETPLANNER AND ADAASS SYSTEMS3 $6,743,244
2432 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT & SURROUNDS1 $6,738,947
2433 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
2434 PROJECT MANGAGER/CONTRACT ADMINISTRATOR FOR DELIVERY PHASE - ENHANCE LAND FORCE STAGE 2B1 $6,695,700
2435 HER MAJESTYS AUSTRALIAN SHIP (HMAS) COONAWARRA WHARF PRECINCT WORKS1 $6,687,125
2436 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
2437 SYSTEM ENGINEERING SERVICES21 $6,683,910
2438 WHOLE OF GOVERNMENT STATIONERY AND OFFICE SUPPLIES ARRANGEMENT1 $6,670,000
2439 CONTRACTUAL ARRANGEMENTS BETWEEN THE NATIONAL BLOOD AUTHORITY (NBA) AND AUSTRALIAN HAEMOPHILIA CENTRE DIRECTORS ORGANISATION (AHCDO)1 $6,668,940
2440 US OFFICE SUPPORT SERVICES1 $6,666,345
2441 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
2442 SECURITY SERVICES FOR CHOGM20112 $6,655,444
2443 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
2444 GENERAL CONTRACTOR SERVICES18 $6,648,861
2445 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
2446 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
2447 REMOTE AIR SERVICES SUBSIDY REGIONS 7&8 NORTHERN TERRITORY6 $6,634,866
2448 PROVISION OF OFFICE SERVICES2 $6,630,653
2449 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
2450 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
2451 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
2452 PORT AGENCY SERVICES42 $6,602,561
2453 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
2454 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
2455 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
2456 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
2457 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
2458 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
2459 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
2460 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
2461 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
2462 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
2463 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
2464 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
2465 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
2466 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
2467 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
2468 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
2469 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH & WA REGION1 $6,516,832
2470 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
2471 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
2472 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
2473 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION1 $6,495,551
2474 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
2475 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA & ELSRD SYSTEMS1 $6,492,622
2476 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
2477 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
2478 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
2479 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
2480 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
2481 EVENT MANAGEMENT SERVICES27 $6,448,889
2482 SECONDEE CONTRACT4 $6,440,809
2483 BUSINESS AIRLINE TRAVEL4 $6,439,464
2484 SAP SUPPORT SERVICES24 $6,430,660
2485 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
2486 Information Communications and Technology Managed Services for the ATSB2 $6,411,411
2487 USE OF EXISING ASP CONTRACT - DRY DOCKING HMAS SIRIUS1 $6,410,924
2488 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2489 HEAD CONTRACT FOR ENHANCED LAND FORCE STAGE 3 ROYAL AUSTRALIAN REGIMENT LACARACK BARRACKS1 $6,408,376
2490 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2491 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2492 PROVISION OF VALUATION SERVICES164 $6,397,247
2493 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2494 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2495 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2496 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2497 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2498 STORAGE AND MAINTENANCE OF GOVERNMENT FURNISHED EQUIPMENT8 $6,371,159
2499 Climate information and services3 $6,366,750
2500 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2501 RECORDING & TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2502 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2503 TO PROVIDE IT SERVICES35 $6,352,039
2504 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2505 ILT MONTHLY LEASE PAYMENTS IAW TERMS & CONDITIONS OF CONTRACT V3100602 $6,341,973
2506 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2507 EQUIPMENT CLEANING CONTRACT 01/09/2011 TO 31/08/20137 $6,333,037
2508 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2509 BAREBOAT CHARTER PAYMENTS FY13/141 $6,325,000
2510 RBE LPI VARIATION PAYMENT AS PER CONTRACT C 3385049 $6,324,264
2511 EVALUATION SERVICES38 $6,319,967
2512 EDLAN Services1 $6,317,705
2513 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2514 FACILITY MANAGEMENT SERVICES1 $6,305,854
2515 ICT BENCHMARKING SERVICES3 $6,301,089
2516 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2517 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2518 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2519 FLIGHT SCREENING & BASE FLYING SERVICES1 $6,280,399
2520 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2521 GOVERNANCE SERVICES31 $6,274,606
2522 UW00009 - SAGI3 NODE AGREEMENT BIOINFORMATICS AND BIOMETRICS FOR THE AUSTRALIAN GRAINS INDUSTRY1 $6,270,000
2523 221-P01 DESIGN SERVICES1 $6,270,000
2524 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2525 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2526 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2527 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2528 STRATEGIC ADVISORY SERVICES15 $6,242,915
2529 08/3429 - SPECTROMETER MAINTENANCE REPAIR & SUPPORT SERVICES1 $6,240,953
2530 CLASSIFICATION SERVICES13 $6,239,291
2531 PROVISION OF WEATHER SERVICES.1 $6,238,563
2532 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2533 SO1 - NOVATED PROJECTS AND SMALL VALUE PROJECTS (CONTRACT 59718)1 $6,235,753
2534 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2535 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2536 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2537 DIGITAL MARKETPLACE PANEL23 $6,222,903
2538 Remote Air Services Subsidy Scheme Region-2 Kimberley WA1 $6,220,660
2539 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2540 DEPT OF FOREIGN AFFAIRS & TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2541 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2542 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2543 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2544 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2545 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2546 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2547 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2548 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2549 NATIONAL IMPLEMENTATION OF THE AUSTRALIAN EARLY DEVELOPMENT INDEX (AEDI) 2012-20141 $6,200,000
2550 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2551 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2552 PROVISION OF WEATHER SERVICES1 $6,185,941
2553 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2554 Additional Services for trial of assessment model4 $6,177,767
2555 CAPABILITY AND TECHNOLOGY DEMONSTRATION CONTRACT3 $6,168,934
2556 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2557 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2558 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2559 ROYAL AUSTRALIAN AIR FORCE (RAAF) EDINBURGH BUILDING 293 WORKS1 $6,157,858
2560 LOGISTICS SERVICES22 $6,154,262
2561 GAS SERVICES20 $6,149,777
2562 R5043 RAAF EDINBURGH REVELOPMENT STAGE 2 HEAD CONTRACT PACKAGE 1 CIVIL WORKS VARIATIONS7 $6,143,028
2563 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2564 DATABASE SERVICES8 $6,137,432
2565 CONSTRUCTION CONTRACT FOR POLICE BUILDING1 $6,136,161
2566 CONSULTATION SERVICES16 $6,131,531
2567 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2568 OPERATIONAL & MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2569 SHARED SERVICES MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN RESOURCES ENERGY AND TOURISM AND DEPARTMENT OF INNOVATION INDUSTRY SCIENCE AND RESEARCH FOR 2010-2011.1 $6,100,000
2570 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2571 COMBINED ORIGINAL MANUFACTURER CONTRACT6 $6,098,159
2572 CONDUCT OF THE LONGITUDINAL SURVEYS OF AUSTRALIAN YOUTH 2006-20111 $6,097,264
2573 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM LOGISTICS SUPPORT CONTRACT1 $6,091,407
2574 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2575 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2576 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2577 Construction Project Management Services for the Agency's Sydney Office 3 $6,078,929
2578 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2579 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2580 GRANTS HUB AND IT SERVICES2 $6,049,755
2581 ASIC CONSULTANCY CONTRACT WITH PROMONTORY RE NAB EU2 $6,043,612
2582 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2583 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2584 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2585 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2586 AUSTRALIAN REGIONAL DEVELOPMENT SCHOLARSHIPS STIPEND PAYMENTS (FIJI)2 $6,036,777
2587 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2588 PROVISION OF DATA CAPTURE & FORM LODGEMENT SERVICES.2 $6,034,494
2589 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2590 TO PROVIDE STORAGE SERVICES1 $6,024,166
2591 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2592 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2593 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0224 $6,013,925
2594 PRINT AND PRODUCTION SERVICES2 $6,013,024
2595 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2596 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2597 SUPPORT SPARES & NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2598 PROVISION OF TAXI SERVICES.1 $6,000,000
2599 CUSTOMS ACT PROSECUTIONS & RELATED LEGAL SERVICES2 $6,000,000
2600 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2601 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2602 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2603 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2604 PROVISION OF AUDITING SERVICES49 $5,978,459
2605 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2606 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2607 HMAS PARRAMATTA DSRA04 PRIME CONTRACT1 $5,947,850
2608 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2609 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2610 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2611 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2612 CONTRACT SIGNATURE INVOICE (AUD)1 $5,926,664
2613 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2614 Support to Australian industry.2 $5,921,000
2615 EXTENSION TO IN SERVICE SUPPORT CONTRACT11 $5,917,245
2616 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2617 2019-2020 HELICOPTER SERVICES1 $5,900,000
2618 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2619 PWS CLOUD SERVICES2 $5,895,432
2620 HARDWARE SERVICES25 $5,894,691
2621 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2622 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2623 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2624 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2625 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2626 PROVISION OF CONTRACT STAFF138 $5,878,144
2627 FLEET SERVICES CONTRACT1 $5,875,008
2628 PROCUREMENT OF SERVICES43 $5,873,363
2629 GOVERNMENT FURNISHED MATERIAL ENGINEERING SUPPORT2 $5,872,789
2630 SITE INVESTIGATION SERVICES1 $5,870,621
2631 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2632 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2633 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2634 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2635 ANTI SHIP MISSILE DEFENCE PHASED ARRAY RADAR PRODUCTION CONTRACT1 $5,848,130
2636 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2637 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2638 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
2639 PURCHASE OF IT SERVICES24 $5,844,752
2640 ANNUAL RENT PAID TO THE DOFD VIA UGL SERVICES FOR THE FEDERAL COURTS OCCUPANCY WITHIN THE COMMONWEALTH LAW COURT BUILDINGS (INCLUDES PARKING AND OUTGOINGS COSTS)1 $5,842,812
2641 WINDOWS 10 DESKTOP&CITRIX PROFESSIONAL SERVICES2 $5,838,216
2642 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2643 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2644 SAP SAFEGUARD SERVICES1 $5,825,977
2645 Terp Services & Travel1 $5,815,301
2646 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2647 COE SUPPORT SERVICES1 $5,805,459
2648 COMMERICAL ADVISORY SERVICES2 $5,800,000
2649 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2650 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2651 AER Contractor Services4 $5,785,370
2652 COLLINS SUBMARNES THROUGH LIFE SUPPORT CONTRACT FINANCIAL YEAR 12/13 CLOSE OUT1 $5,783,510
2653 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2654 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2655 MEDICAL SPECIALIST SERVICES2 $5,779,347
2656 VEHICLE LEASING SERVICES.194 $5,776,000
2657 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2658 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2659 SYDNEY FITOUT CONSTRUCTION CONTRACT - 83 CLARENCE ST SYDNEY1 $5,771,979
2660 Maritime Electronic Warfare (EW) Modeling and Simulation (M&S) Contracted Services1 $5,765,766
2661 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2662 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2663 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2664 PROPERTY & FACILITIES SERVICES27 $5,745,754
2665 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2666 FINANCIAL STATEMENT AUDITS OF VARIOUS SOUTH AUSTRALIAN ENTITIES4 $5,739,565
2667 SEALIFT SUPPORT SERVICES2 $5,738,644
2668 PROJECT MANAGEMENT OFFICE FOR DEFENCE AUSTRALIAN PUBLIC SERVICE JOB FAMILIES1 $5,737,165
2669 Entrepreneurship Facilitator Services 2019-2022 6 $5,725,500
2670 GUARDING CONTRACT2 $5,717,930
2671 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND9 $5,717,809
2672 EXHIBITION SERVICES68 $5,712,357
2673 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2674 MINOR CONTRACT CHANGES6 $5,709,805
2675 COURIER & MAILROOM SERVICES1 $5,700,000
2676 COMMONWEALTH NEW BUILDING PROJECT - AWARD OF PROJECT CONTRACT FOR THE DELIVERY PHASE2 $5,699,303
2677 UTILITY SERVICES21 $5,698,927
2678 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2679 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2680 TRANSLATION SERVICES114 $5,685,120
2681 IT Specialist Services 15 $5,682,974
2682 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2683 AUSTRALIAN MULTI CAMOUFLAGE UNIFORMS2 $5,677,029
2684 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2685 COMPLETION OF AUSTRALIAN RAINFALL & RUN-OFF (AR&R) REVIEW1 $5,665,000
2686 NEW TOOLS AND GERMPLASM FOR AUSTRALIAN PULSE AND OIL SEEDS BREEDING PROGRAMS TO RESPOND TO CHANGING VIRUS THREATS2 $5,655,294
2687 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2688 RAAF TINDAL - REDEVELOPMENT STAGE 5 - MANAGING CONTRACT3 $5,645,993
2689 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2690 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2691 Warehouse Management Services (Australia)1 $5,637,085
2692 VOP FOR GBP ELEMENT OF ISS CONTRACT JAN - MAY 104 $5,635,463
2693 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES19 $5,634,124
2694 Palo Alto Networks Focused Services1 $5,622,859
2695 PROCUREMENT OF MISSILES FROM US GOVERNMENT2 $5,613,427
2696 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2697 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2698 CONTRACT FOR SERVICES20 $5,596,824
2699 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES12 $5,580,250
2700 PROVISION OF SERVICES FOR NATIONAL PLAN EQUIPMENT MAINTENANCE FOR OIL SPILL RESPONSE EQUIPMENT. SERVICES TO COVER ADELAIDE DARWIN FREMANTLE AND DEVONPORT.3 $5,578,223
2701 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2702 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2703 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2704 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2705 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2706 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2707 Provision of Municipal& Local Government Services for Christmas Island1 $5,539,491
2708 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2709 RESEARCH BY CSIRO UNDER THE AUSTRALIAN CLIMATE CHANGE SCIENCE PROGRAM 2009-20101 $5,536,300
2710 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2711 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2712 IT SERVICES CONTRACT1 $5,528,087
2713 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2714 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2715 ENGINEERING DESIGN SERVICES12 $5,520,428
2716 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2717 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2718 Secure Data Management Services 1 $5,512,913
2719 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT1 $5,508,587
2720 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2721 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2722 CISSO SOFTWARE DEVELOPMENT CONTRACT - CA40 - EXTENSION OF CONTRACT C438876 - CCP38.1 $5,500,000
2723 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2724 SUPPLY OF STATIONERY AND OFFICE SUPPLIES ESTIMATED SPEND1 $5,500,000
2725 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2726 Australian Humanitarian Partnership - Rohingya Response Phase 2 (Bangladesh)1 $5,500,000
2727 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2728 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2729 PROJECT MANGER AND CONTRACT ADMINISTRATOR4 $5,490,265
2730 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2731 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2732 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2733 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2734 PROVISION OF PROJECT SERVICES14 $5,475,985
2735 MANAGING CONTRACT FOR AIR TRAFFIC CONTROL TOWERS2 $5,475,339
2736 DELIVERY OF HR SHARED SERVICES PROGRAM2 $5,472,300
2737 RASTER NAUTICAL CHART DATA CENTRE SERVICES5 $5,466,684
2738 RESEARCH INVESTIGATION AND DEVELOPMENT SERVICES16 $5,461,980
2739 INDONESIA ROAD SURVEY SERVICES (IRSS)1 $5,454,847
2740 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
2741 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
2742 IMPLEMENTATION SERVICES AND SOFTWARE LICENCES2 $5,443,872
2743 INTERGRATION SUPPORT SERVICES4 $5,426,171
2744 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT2 $5,426,000
2745 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG.1 $5,424,816
2746 OPTUS CORE NETWORK SERVICES1 $5,424,705
2747 PROVISION OF SECURITY ENHANCEMENTS SERVICES - SA4 $5,422,990
2748 PROVISION ON LAN EQUIPMENT AND SYSTEM INTEGRATION SERVICES - ISP09/19091 $5,418,962
2749 SATELLITE COMMUNICATIONS SERVICES9 $5,415,832
2750 LEADERSHIP DEVELOPMENT MANAGEMENT SERVICES FOR THE SCHOLARSHIPS PROGRAM1 $5,411,555
2751 IT INFRASTRUCTURE SERVICES2 $5,411,490
2752 SMARTGATE SUPPORT SERVICES2 $5,408,915
2753 WEATHER SERVICES FOR THE ADF1 $5,400,806
2754 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
2755 PROJECT MANAGEMENT AND DESIGN SERVICES8 $5,397,817
2756 Daronmont Support Contract3 $5,390,696
2757 ASSURANCE AND COMPLIANCE ASSESSMENT SERVICES4 $5,385,359
2758 CONTRACTING SERVICES55 $5,383,258
2759 200 X MFDS C FINISHER & CARD READER MASTER CONTRACT 11.208 APPLIES1 $5,378,604
2760 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
2761 HEARINGS RINGTAIL & DOCUMENT MANAGEMENT SERVICES1 $5,376,523
2762 FACILITATION SERVICES TO ASSIST WITH THE TRANSITION OF THE PACIFIC REGION POLICING INITIATIVE AND SAMOA POLICE PROJECT TO THE AFPS PACIFIC POLICE DEVELOPMENT PROGRAM1 $5,374,956
2763 SPECIAL VETERANS SERVICES AGREEMENT 2004 - 2011 REPATRIATION GENERAL HOSPITAL - CONCORD1 $5,369,931
2764 STRATEGIC PLANNING SERVICES19 $5,364,751
2765 PROVISION OF SERVICES FOR NATIONAL PLAN EQUPMENT MAINTENANCE FOR OIL SPILL RESPONSE EQUIPMENT. SERVICE DELIVERY TO BRISBANE TOWNSVILLE SYDNEY AND DAMPIER.2 $5,360,047
2766 EXTERNAL LEGAL SERVICES24 $5,354,321
2767 091946 - LEGAL SERVICES1 $5,352,000
2768 EMPLOYMENT OF EXTERNAL SERVICE PROVIDERS FOR COMMODITY REFORM PROGRAM5 $5,349,792
2769 RISK MANAGEMENT SERVICES33 $5,349,683
2770 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
2771 MICROSOFT VSA CONTRACT5 $5,333,127
2772 ADMINISTRATION FEES - THROUGH LIFE SUPPORT CONTRACT - PHASE-IN PERIOD9 $5,327,617
2773 127074 CONSULTANCY AND BUSINESS SERVICES UNDER A STANDING OFFER PANEL...16 $5,320,065
2774 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
2775 ACCOMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT1 $5,317,000
2776 OPTUS SIP TRUNKING CONTRACT 2015-201 $5,316,392
2777 SOFTWARE HARDWARE RELATED SERVICES & MAINTENANCE GST PAYMENT ONLY1 $5,310,408
2778 CONTRACT FOR CARL GUSTAVS AND ASSOCIATED SPARES AND SERVICES1 $5,309,740
2779 BULK MAILING SERVICES2 $5,300,000
2780 INSTALLATION SERVICES21 $5,299,103
2781 NT INCLUSION AGENCY CONTRACT1 $5,294,769
2782 CONTRACT BUIDLING MAINTENANCE SERVICES AT TGA SYMONSTON1 $5,290,791
2783 PROVISION OF GUARDING SERVICES75 $5,289,609
2784 STAFF RELOCATION MANAGEMENT SERVICES2 $5,285,714
2785 HARDWARE AND SUPPORT SERVICES3 $5,285,344
2786 PROVISION OF ADVISORY SERVICES (SOLOMON ISLANDS)1 $5,284,920
2787 Delegated Claims Services to DHS 1 $5,284,228
2788 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
2789 HEAD CONTRACTOR FOR CONSTRUCTION SERVICES1 $5,283,335
2790 AFTER HOURS SERVICES FOR THE VETERANS AND VETERANS FAMILIES COUNSELLING SERVICE.2 $5,280,898
2791 COMPLIANCE SERVICES79 $5,277,995
2792