BASE SERVICES - ESTATE MAINT. & OP SERVICES CONTRACTS


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No exact matches for 'BASE SERVICES - ESTATE MAINT. & OP SERVICES'. 53,868 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 ESTATE MAINTENANCE AND OPERATION SERVICES60 $7,060,662,293
6 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
7 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
8 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
9 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
10 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
11 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
12 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
13 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
14 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
15 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
16 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
17 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
18 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
19 END USER TECHNOLOGY AND 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
20 PROVISION OF HEALTH SERVICES45 $2,948,264,019
21 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
22 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
23 MANAGEMENT COSTS AND SERVICES89 $2,752,025,533
24 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
25 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
26 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
27 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
28 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 AGENCYAND#39;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
29 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
30 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
31 BASE SERVICES - ESTATE MAINT. AND OP SERVICES6 $1,460,520,474
32 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
33 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
34 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
35 RELOCATION ADMINISTRATION AND REMOVALS SERVICES1 $1,267,515,100
36 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
37 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
38 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
39 LEGAL SERVICES10259 $1,182,955,551
40 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
41 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
42 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
43 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
44 ICT CONTRACTOR SERVICES5416 $1,050,465,275
45 IT SPECIALIST SERVICES2404 $1,044,007,504
46 SUPPORT SERVICES294 $1,041,312,784
47 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
48 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
49 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
50 OUTSOURCE LABOUR SERVICES15 $996,857,898
51 MANAGED NETWORK SERVICES.1 $985,310,139
52 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
53 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
54 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
55 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
56 POSTAL SERVICES125 $930,281,255
57 GARRISON SUPPORT SERVICES48 $899,832,235
58 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
59 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
60 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
61 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
62 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
63 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
64 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
65 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
66 GARRISON SERVICES AT ELRTC AND ADDITIONAL SITES PNG3 $734,729,814
67 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
68 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
69 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
70 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
71 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
72 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
73 CONSTRUCTION SERVICES395 $688,255,798
74 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
75 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
76 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
77 ICT SERVICES920 $645,631,136
78 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
79 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
80 BASE SERVICES CONTRACT1 $624,543,119
81 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
82 IT AND T SERVICES AND SUPPORT1 $614,200,000
83 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 AND 13/147 $589,022,018
84 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
85 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
86 PROFESSIONAL SERVICES2564 $533,491,568
87 NATIONAL INFRASTRUCTURE SERVICES FOR THE MY HEALTH RECORD SYSTEM1 $529,557,294
88 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
89 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
90 MILITARY RECRUITING SERVICES3 $509,016,184
91 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
92 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
93 BASE SERVICES - HOSPTALITY AND CATERING3 $501,988,347
94 BASE SERVICES - ACCESS CONTROL4 $498,659,734
95 BASE SERVICE - ACCESS CONTROL9 $488,416,650
96 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
97 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
98 PROPERTY MANAGEMENT SERVICES137 $479,597,562
99 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
100 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
101 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
102 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
103 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
104 MEDICAL SERVICES640 $430,580,586
105 TELECOMMUNICATIONS SERVICES142 $429,029,170
106 SATELLITE SERVICES101 $408,871,201
107 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
108 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
109 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
110 COMPUTER SERVICES515 $380,327,604
111 ASSESSMENT AND EVALUATION SERVICES261 $377,156,887
112 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
113 CONTRACTOR SERVICES2217 $368,397,896
114 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
115 SHIP SUSTAINMENT SERVICES.1 $355,042,502
116 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
117 SECURITY GUARDING SERVICES23 $350,484,443
118 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
119 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE2 $342,075,526
120 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
121 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
122 HEAD CONTRACT SERVICES20 $335,700,876
123 EDUCATION AND TRAINING SERVICES939 $328,848,841
124 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
125 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
126 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
127 ENTERPRISE SUPPORT SERVICES26 $323,469,998
128 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
129 DEFENCE SUPPORT SERVICES433 $321,020,429
130 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
131 TECHNICAL SERVICES279 $317,014,423
132 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
133 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
134 MANAGING SERVICES36 $310,958,295
135 SHIPBUILDING BENCHMARKING AND ADVISORY SERVICES18 $310,326,876
136 HARDWARE AND SOFTWARE SERVICES5 $296,778,622
137 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
138 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
139 SECURITY VETTING SERVICES344 $288,528,225
140 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
141 RECRUITMENT SERVICES2173 $284,026,876
142 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
143 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
144 BASE SERVICES - ACCESS CONTROL FOR QLD AND NNSW2 $273,176,027
145 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
146 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
147 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL AND RELATED SERVICES2 $266,709,924
148 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
149 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
150 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
151 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
152 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
153 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW2 $254,986,548
154 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
155 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
156 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
157 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
158 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
159 PROTECTIVE SERVICES MOU3 $239,589,333
160 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
161 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
162 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES43 $233,946,698
163 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
164 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
165 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
166 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
167 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
168 PROVISION OF TRAINING SERVICES666 $224,486,078
169 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
170 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
171 CHARTER FLIGHT SERVICES7 $222,923,778
172 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
173 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
174 SUSTAINMENT SERVICES39 $210,837,076
175 ENGINEERING SERVICES662 $210,149,119
176 CENTRALISED PROCESSING SERVICES99 $210,132,782
177 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
178 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
179 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
180 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
181 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
182 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
183 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
184 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
185 TRAINING SERVICES1103 $202,115,345
186 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
187 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
188 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
189 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
190 BUSINESS ADVISORY SERVICES126 $194,028,285
191 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
192 SATELLITE SERVICES.2 $189,431,907
193 IT SERVICES471 $184,221,624
194 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
195 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
196 TELECOMMUNICATION SERVICES625 $180,084,463
197 HEAD CONTRACTOR SERVICES22 $178,294,879
198 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
199 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
200 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
201 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
202 SECURITY SERVICES275 $175,052,755
203 CATERING SERVICES USD7 $174,893,848
204 UTILITIES SERVICES199 $172,357,924
205 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
206 REIMBURSABLE COSTS FOR DELIVERY PHASE-R8020 RAAF BASE EAST SALE REDEVELOPMENT3 $171,532,544
207 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
208 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
209 DEBT RECOVERY SERVICES31 $167,121,222
210 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
211 FIXED BASE AIR TRAFFIC SYSTEMS1 $163,853,275
212 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
213 EO SERVICES CONTRACT7 $162,052,278
214 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
215 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
216 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
217 DESIGN SERVICES283 $159,090,595
218 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
219 OFFICE SERVICES CONTRACT1 $158,923,542
220 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
221 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
222 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
223 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
224 BUSINESS SERVICES91 $153,344,097
225 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
226 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
227 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
228 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
229 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
230 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
231 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
232 WOOMERA SUPPORT SERVICES3 $144,843,241
233 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
234 MAIL AND RELATED SERVICES3 $144,320,000
235 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
236 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
237 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
238 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
239 PROVISION OF COMPUTER SERVICES74 $142,568,783
240 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
241 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
242 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
243 MANAGEMENT OF BASE SERVICE CONTRACT12 $137,322,226
244 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
245 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
246 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
247 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
248 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
249 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
250 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
251 ACCOMODATION SERVICES8 $134,540,762
252 CLOUD SERVICES - GOVZONE12 $133,312,338
253 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
254 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
255 BUSINESS SUPPORT SERVICES155 $132,725,322
256 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
257 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
258 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
259 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
260 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
261 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
262 PROVISION OF SERVICES TO THE RAMSI LAW AND JUSTICE SECTOR PROGRAM6 $128,123,025
263 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
264 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
265 PROVISION OF CALIBRATION SERVICES9 $124,489,857
266 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
267 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
268 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
269 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
270 TRANSACTIONAL BANKING SERVICES38 $122,354,756
271 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
272 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
273 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
274 TRANSPORT SERVICES104 $120,405,239
275 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
276 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
277 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
278 TO PROVIDE ICT SERVICES1 $119,899,899
279 PROGRAM MANAGEMENT SERVICES56 $119,093,656
280 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
281 ENGINEERING SUPPORT SERVICES259 $117,842,938
282 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
283 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
284 MAINTENANCE SERVICES147 $116,216,119
285 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
286 MANAGEMENT SUPPORT SERVICES311 $114,744,134
287 DATA SERVICES289 $114,157,346
288 IT CONTRACTOR SERVICES250 $113,986,502
289 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
290 TECHNICAL SUPPORT SERVICES220 $112,177,637
291 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
292 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
293 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
294 LABOUR HIRE SERVICES1295 $110,430,402
295 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
296 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
297 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
298 PROVISION OF ENGINEERING SERVICES130 $107,169,674
299 SOFTWARE SUPPORT SERVICES130 $107,119,846
300 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
301 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
302 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
303 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
304 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
305 PROPERTY SERVICES40 $106,157,341
306 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
307 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
308 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
309 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
310 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
311 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
312 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
313 DEBT MANAGEMENT SERVICES39 $101,886,030
314 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
315 PROVISION OF MAINFRAME SERVICES1 $100,767,492
316 CONSULTANCY SERVICES796 $100,752,156
317 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
318 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
319 PROJECT SUPPORT SERVICES144 $100,256,462
320 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU AND MANUS)1 $99,869,185
321 RFQ 0218 - HEALTH SERVICES6 $99,302,754
322 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
323 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
324 REFUGEE HEALTH CARE SERVICES4 $98,914,420
325 MISSILE SPARES AND SERVICES10 $97,996,975
326 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
327 CLEANING SERVICES178 $97,636,588
328 MAIL SERVICES124 $97,391,766
329 RECORDS MANAGEMENT SERVICES31 $97,070,100
330 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
331 ICT CONTRACT SERVICES450 $96,875,867
332 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
333 IT PROFESSIONAL SERVICES45 $95,174,151
334 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
335 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
336 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
337 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
338 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
339 BUILDING AND CONSTRUCTION AND MAINENANCE SERVICES2 $93,697,200
340 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
341 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
342 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
343 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
344 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3223732 2 $92,472,821
345 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
346 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
347 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION5 $91,415,945
348 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
349 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
350 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
351 MATERIAL ASSURANCE SERVICES1 $90,068,735
352 PROVISION OF EDUCATION AND TRAINING SERVICES1138 $89,021,953
353 SKILLS ASSESSMENT SERVICES8 $88,426,331
354 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
355 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
356 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
357 BUILDING AND CONSTRUCTION SERVICES225 $85,798,848
358 CREATIVE DESIGN AND EDITORIAL SERVICES253 $85,780,055
359 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
360 ICT MAINTENANCE SERVICES11 $85,413,179
361 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
362 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
363 HEALTH SERVICES132 $84,253,442
364 POLICY AND PROGRAM DEVELOPMENT SERVICES174 $84,251,274
365 LEGAL SERVICES PANEL35 $84,163,686
366 PRIME VENDOR FOR SUPPLY OF COUNTER-CBRNE GOODS AND SERVICES3 $84,010,514
367 CORPORATE OBJECTIVES SERVICES98 $84,004,805
368 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
369 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
370 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
371 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
372 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
373 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
374 BUILDING SUPPORT SERVICES67 $80,742,810
375 BUILD SERVICES12 $80,003,654
376 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
377 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
378 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
379 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
380 AMAZON WEB SERVICES WHOLE OF GOVERNMENT AGREEMENT2 $78,000,000
381 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
382 SETTLEMENT SERVICES ON NAURU1 $77,768,671
383 DATA POD SERVICES5 $77,725,991
384 FAMILY LAW SERVICES27 $77,437,453
385 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
386 SOFTWARE ENGINEERING SERVICES211 $76,083,740
387 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
388 SOFTWARE SERVICES147 $75,738,750
389 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
390 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
391 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
392 REPRODUCTION SERVICES75 $74,704,459
393 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
394 AUDIT SERVICES987 $73,531,346
395 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
396 VALUATION SERVICES87 $72,815,421
397 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
398 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
399 PSYCHOLOGY SERVICES225 $72,161,255
400 RESIDENCE CLEANING SERVICES1 $71,857,500
401 COURIER SERVICES233 $71,178,764
402 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
403 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
404 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
405 IAAS CLOUD TENANCY SERVICES4 $70,044,000
406 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
407 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
408 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
409 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
410 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
411 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
412 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
413 IT SUPPORT SERVICES44 $67,966,763
414 AFP PS GUARDING SERVICES2 $67,504,846
415 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
416 RELOCATION AND REMOVAL SERVICES5 $67,019,960
417 PURCHASE OF INFORMATION TECHNOLOGY SERVICES 2 $66,450,971
418 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
419 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
420 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
421 ASSET VALUATION SERVICES10 $65,442,750
422 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
423 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
424 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
425 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
426 MAIL AND CARGO SERVICES1 $64,900,000
427 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
428 CORPORATE BANKING SERVICES2 $64,801,000
429 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
430 AIR CHARTER SERVICES176 $63,945,803
431 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
432 MAINFRAME SERVICES10 $62,628,107
433 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
434 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
435 PERSONALISATION AND MAILING SERVICES11 $62,162,895
436 RESEARCH SERVICES431 $62,111,126
437 ICT SPECIALIST SERVICES54 $62,034,934
438 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
439 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
440 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
441 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
442 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
443 INTERNAL AUDIT SERVICES229 $60,405,585
444 SHIP MAINTENANCE SERVICES19 $60,397,298
445 TELEPHONE SERVICES47 $60,261,005
446 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
447 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
448 AIR7000 PH 2B FACILITIES FOR THE MARITIME PATROL AIRCRAFT REPLACEMENT CAPABILITY PROJECT - RAAF BASE EDINBURGH SA1 $59,454,478
449 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
450 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
451 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
452 ICT PROFESSIONAL SERVICES100 $59,046,686
453 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
454 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
455 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
456 MONTHLY SERVICES FEES - ASLAV AND TANK FLEET FUNDING8 $57,383,923
457 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
458 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
459 AGENT SERVICES1115 $56,915,865
460 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
461 PROTECTIVE SECURITY SERVICES1 $56,791,900
462 ANDNBSP; ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; CONTINUATION OF CN32237321 $56,785,001
463 PROCUREMENT OF MAINTENANCE, REPAIR, OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $56,519,235
464 PROVISION OF SERVICES IN MER12 $56,458,711
465 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
466 FACILITIES AND SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
467 FACILITY SERVICES1 $56,100,000
468 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
469 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
470 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
471 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
472 MEDIA MONITORING SERVICES163 $55,650,385
473 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
474 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
475 MSS SECURITY SERVICES2 $55,032,835
476 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
477 TRAVEL MANAGEMENT SERVICES41 $54,969,350
478 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
479 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
480 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
481 RAAF BASE TINDAL: AIRBORNE EARLY WARNING AND CONTROL FACILITIES2 $54,605,016
482 DEBT COLLECTION SERVICES26 $54,562,610
483 PROVISION OF POLICE SERVICES2 $54,163,686
484 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
485 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES113 $53,959,151
486 CORPORATE SERVICES3 $53,932,160
487 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
488 TESTING SERVICES55 $53,070,778
489 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
490 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
491 RAAF BASE AMBERLEY - STAGE 2 ENVIRONMENTAL INVESTIGATION2 $52,740,870
492 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
493 DESIGN SERVICES CONTRACT43 $52,580,638
494 LITIGATION SERVICES - COMCOVER276 $52,481,431
495 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
496 ARCHITECTURAL SERVICES185 $51,912,083
497 INTERPRETING SERVICES84 $51,574,567
498 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
499 ELECTRICITY SERVICES9 $51,360,787
500 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
501 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
502 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
503 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
504 ADVERTISING SERVICES181 $51,204,408
505 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
506 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
507 VEHICLE RENTAL SERVICES 9 $50,506,988
508 SIMULATION SUPPORT SERVICES10 $50,351,149
509 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
510 FIXED BASE TACTICAL AIR NAVIGATIONAL SYSTEMS3 $50,156,821
511 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
512 FACILITIES SERVICES4 $50,095,000
513 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
514 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
515 VETTING CASE SERVICES11 $49,999,335
516 TRANSLATING AND INTERPRETING SERVICES39 $49,938,232
517 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
518 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
519 INTERPRETER SERVICES43 $49,370,638
520 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
521 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
522 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
523 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
524 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
525 ICT MANAGED SERVICES8 $47,785,698
526 EDLAN SERVICES.1 $47,475,554
527 PASSENGER CARD SERVICES SD47635585 $47,430,249
528 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
529 DESIGN CONSULTANCY SERVICES6 $47,310,441
530 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
531 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
532 DATA CENTRE SERVICES12 $46,486,523
533 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
534 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS V3101528 $46,368,357
535 HELICOPTER SERVICES19 $46,298,037
536 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
537 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
538 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
539 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
540 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
541 LOGISTIC SUPPORT SERVICES29 $45,637,929
542 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
543 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
544 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
545 PROJECT SERVICES60 $44,571,215
546 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
547 CORE SERVICES5 $44,488,931
548 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
549 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
550 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
551 SITE INTEGRATION SERVICES250 $44,296,866
552 BIOMETRICS ID SERVICES1 $44,161,349
553 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
554 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
555 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
556 TRANSMISSION SERVICES24 $43,842,246
557 PROJECT R8109 USFPI RAAF BASE TINDAL AIRFIELD WORKS AND ASSOCIATED INFRASTRUCTURE2 $43,778,168
558 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
559 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
560 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
561 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
562 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
563 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
564 ASSURANCE SERVICES135 $42,715,817
565 PROPERTY LEASE SERVICES2 $42,672,898
566 PROVISION OF IT SERVICES172 $42,509,700
567 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
568 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
569 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
570 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
571 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
572 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
573 PROVISION OF HEALTH SERVICES IN PNG2 $41,760,784
574 TRAINING SERVICES..1 $41,709,803
575 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
576 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
577 BUILDING SERVICES58 $41,343,456
578 LEGAL SERVICES-LITIGATION2 $41,250,490
579 CONTACT CENTRE SERVICES 1 $40,996,200
580 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
581 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
582 INTEGRATION SERVICES22 $40,831,673
583 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
584 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
585 SPECIALIST SUPPORT SERVICES.3 $40,680,676
586 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
587 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
588 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
589 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
590 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
591 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
592 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
593 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
594 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
595 CONTRACT SERVICES210 $39,913,921
596 ICT SUPPORT SERVICES85 $39,828,677
597 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
598 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
599 SIMULATOR SERVICES15 $39,624,920
600 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
601 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
602 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
603 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
604 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
605 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES43 $39,095,859
606 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
607 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
608 HUMAN RESOURCES SERVICES579 $38,914,170
609 BULK AND INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
610 DATA TRANSFER SERVICES5 $38,882,931
611 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
612 COMMUNICATIONS SERVICES33 $38,357,291
613 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
614 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE AND CENTRAL COAST REGION1 $38,351,198
615 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
616 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
617 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
618 TECH SERVICES4 $37,868,006
619 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
620 SUPPORT SERVICES FY 13/141 $37,764,672
621 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
622 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
623 MANAGED TESTING SERVICES4 $37,649,816
624 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
625 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
626 BUSINESS FACILITATION SERVICES177 $37,252,584
627 CARRIAGE SERVICES5 $37,129,254
628 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
629 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
630 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
631 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
632 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 413 $36,687,213
633 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
634 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
635 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
636 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
637 REHABILITATION SERVICES393 $36,067,825
638 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
639 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
640 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
641 PROPERTY/FACILITY SERVICES2 $35,609,126
642 DEBT INSOURCE SERVICES2 $35,535,060
643 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
644 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
645 CONTACT CENTRE SERVICES13 $35,369,808
646 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
647 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
648 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
649 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
650 SECURE SATELLITE PHONE SERVICES9 $35,070,296
651 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
652 MANAGEMENT SERVICES AND FEES9 $35,001,447
653 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
654 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
655 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
656 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
657 INSURANCE SERVICES14 $34,547,646
658 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
659 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
660 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
661 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
662 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
663 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
664 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
665 SECURITY SERVICES FOR G20 20146 $33,800,266
666 BUSINESS ANALYSIS SERVICES75 $33,764,366
667 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
668 PROVISION OF NATIONAL CHANGE AND ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
669 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
670 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
671 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
672 ICT MANAGED SERVICES 1 $33,435,189
673 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
674 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
675 STRATEGIC ADVICE AND REVIEW SERVICES235 $33,227,630
676 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
677 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
678 BUSINESS ANALYST SERVICES140 $32,883,851
679 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT A - CONSTRUCTION REIMBURSABLES3 $32,839,236
680 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
681 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
682 INTERNET GATEWAY SERVICES21 $32,801,209
683 PRINTING AND RELATED SERVICES5 $32,792,095
684 SHIP MANAGEMENT SERVICES4 $32,733,125
685 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
686 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
687 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
688 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
689 REAL ESTATE SERVICES42 $32,307,118
690 SPECIALIST TECHNICAL SERVICES25 $32,288,510
691 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
692 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
693 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
694 AIR TRANSPORTATION SERVICES11 $32,115,989
695 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
696 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
697 ICT SOFTWARE SERVICES15 $31,978,535
698 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
699 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
700 B300 NTA BASE OPS / FLYING HOURS MONTHLY PAYMENTS IAW CONTRACT V31006021 $31,899,664
701 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
702 MAINTENANCE SUPPORT SERVICES11 $31,743,455
703 GUARDING SERVICES40 $31,717,295
704 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
705 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
706 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE AND GIPPSLAND1 $31,676,743
707 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
708 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
709 REGIONAL ICT SERVICES2 $31,535,494
710 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
711 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
712 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
713 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
714 FINANCIAL AND INSURANCE SERVICES40 $31,287,006
715 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
716 GENERAL ESTATE REACTIVE MAINTENANCE37 $31,206,291
717 FACILITIES DESIGN SERVICES11 $31,155,132
718 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
719 CONTRACTED SERVICES164 $30,844,221
720 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
721 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
722 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
723 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
724 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
725 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
726 IT MANAGED SERVICES17 $30,512,325
727 WATER AND SEWERAGE SERVICES58 $30,501,008
728 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
729 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
730 NAVY TRAINING SERVICES3 $30,431,087
731 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
732 FINANCIAL SERVICES225 $30,329,754
733 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
734 IT SERVICES PANEL81 $30,262,135
735 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
736 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
737 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
738 PRINT PRODUCTION SERVICES2 $30,012,164
739 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
740 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
741 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
742 PRINTING SERVICES457 $29,805,269
743 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
744 ENGINEERING SERVICES AND SPARES PROCUREMENT5 $29,691,188
745 FORCE PROTECTION SERVICES1 $29,644,643
746 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
747 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
748 PROVISION OF SECURITY SERVICES63 $29,568,625
749 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
750 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
751 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
752 PROGRAM SUPPORT SERVICES21 $29,330,535
753 PROVISION OF TECHNICAL SERVICES60 $29,124,197
754 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
755 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
756 MANAGEMENT SERVICES154 $29,004,402
757 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
758 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
759 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
760 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
761 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
762 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
763 ADHOC SERVICES1 $28,785,100
764 SPECIALIST SUPPORT SERVICES8 $28,734,781
765 DEVELOPMENT OF GARRISON ESTATE MANAGEMENT SYSTEM1 $28,725,799
766 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
767 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
768 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
769 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
770 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
771 SUPERANNUATION SERVICES2 $28,222,613
772 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
773 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
774 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
775 LABOUR HIRE AND RECRUITMENT SERVICES14 $28,154,524
776 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
777 PROVISION OF MEDIA SERVICES REF B319375 AND B5524961 $28,067,470
778 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
779 CREATIVE SERVICES20 $27,898,009
780 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
781 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
782 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
783 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
784 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
785 BULK POSTAL SERVICES FY 2010-112 $27,606,300
786 ICT SERVICES PANEL29 $27,554,714
787 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
788 C-27J MANAGEMENT OF SERVICES CONTRACT1 $27,485,234
789 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
790 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
791 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
792 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
793 PROVISION OF IBM SOFTWARE, HARDWARE, SERVICES ANDAMP; CLOUD OFFERINGS1 $27,206,977
794 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
795 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
796 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
797 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES 2 $26,951,740
798 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
799 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
800 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
801 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
802 HUMAN RESOURCE SERVICES235 $26,768,885
803 CALL CENTRE SERVICES14 $26,766,005
804 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
805 AVIATION SERVICES11 $26,746,728
806 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
807 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW A1 $26,693,198
808 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
809 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
810 PROPERTY AND SECURITY SERVICES5 $26,604,701
811 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
812 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
813 PROJECT DELIVERY SERVICES3 $26,425,217
814 MANAGING CONTRACTOR SERVICES26 $26,402,748
815 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
816 CONTACT CENTRE SVCS AND SOFTWARE SUPPORT AND MAINT MAINTENANCE6 $26,268,807
817 PROVISION OF CLEANING SERVICES53 $26,093,941
818 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT V CONSTRUCTION - REIMBURSABLES1 $26,052,342
819 BASE SERVICES64 $26,019,217
820 PFC IMPLEMENTATION SERVICES4 $25,974,488
821 COMMUNICATION SERVICES70 $25,909,869
822 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
823 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
824 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 - ELEMENT M CONSTRUCTION REIMBURSABLES1 $25,568,991
825 PROJECT MANAGMENT SERVICES18 $25,467,502
826 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
827 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
828 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
829 MARITIME TRAINING SERVICES3 $25,355,249
830 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
831 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
832 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
833 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
834 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
835 INTERGRATED SERVICES CONTRACT4 $24,829,179
836 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
837 MANAGING CONTRACTOR CONTRACT FOR DELIVERY PHASE- R8020 RAAF BASE EAST SALE REDEVELOPMENT2 $24,718,206
838 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
839 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
840 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
841 MEDICAL ASSESSMENT SERVICES53 $24,517,033
842 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
843 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
844 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
845 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
846 WAREHOUSING AND DISTRIBUTION SERVICES OF MEDICAL AND DENTAL STORES1 $24,366,500
847 PROVISION OF SERVICES46 $24,276,998
848 ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; ANDNBSP; CONTINUATION OFANDNBSP;CN30031921 $24,206,560
849 TAXI SERVICES703 $24,182,166
850 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
851 SUPPORT SERVICES CONTRACT11 $24,130,870
852 MYHR EXPANSION SERVICES18 $24,050,333
853 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
854 SYSTEMS INTEGRATION SERVICES6 $24,010,314
855 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
856 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
857 MOU FOR INFORMATION AND COMMUNICATION TECHNOLOGY, MAILROOM, RECORDS MANAGEMENT AND FINANCIAL VIABILITY ASSESSMENTS SERVICES. PREVIOUSLY REPORTED UNDER CN3521965 ANDNBSP; ANDNBSP; ANDNBSP;1 $23,774,692
858 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
859 SOFTWARE TESTING SERVICES13 $23,717,455
860 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
861 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
862 DESIGN SERVICES CONSULTANT30 $23,579,161
863 DATA TRANSITION SERVICES2 $23,575,733
864 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
865 RAAF BASE PEARCE REDEVELOPMENT STAGE 16 $23,229,203
866 HR AND PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
867 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
868 PROCUREMENT OF SPARES MRO SERVICES AND FREIGHT33 $22,948,406
869 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
870 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
871 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
872 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
873 STRATEGIC PARTNER SERVICES2 $22,762,228
874 SHARED SERVICES5 $22,749,275
875 PROVISION OF ICT SERVICES172 $22,744,978
876 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
877 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
878 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
879 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
880 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
881 PROPERTY AND FACILITIES SERVICES111 $22,363,929
882 BACKGROUND CHECKING SERVICES7 $22,353,573
883 BUSINESS MANAGEMENT SERVICES45 $22,353,152
884 NETWORK ENGINEERING SERVICES84 $22,284,187
885 SHIPPING SERVICES43 $22,165,295
886 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
887 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
888 BASE REDEVELOPMENT12 $21,978,469
889 LEGAL SERVICES PROCUREMENT237 $21,922,708
890 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
891 PROVISION OF CORPORATE SERVICES3 $21,892,368
892 AIR TRANSPORT SERVICES11 $21,740,965
893 DESIGN AND CONSTRUCTURE SERVICES FOR INFRASTRUCTURE UPGRADES IN OVERSEAS LOCATIONS1 $21,730,866
894 PROVISION OF DEPT OF FINANCE AND TREASURY SERVICES INDIAN OCEAN TERRITORIES 19/20 TO 23/241 $21,685,919
895 APPLICATION SERVICES10 $21,662,448
896 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
897 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE AND SA REGION1 $21,562,468
898 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
899 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
900 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
901 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
902 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
903 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
904 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
905 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
906 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
907 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
908 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
909 PROVISION OF NUMBERING SERVICES2 $21,109,795
910 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
911 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
912 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
913 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
914 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
915 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
916 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
917 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
918 ICT MANAGEMENT SERVICES1 $20,855,129
919 IAAAS SERVICES PLAYFAIR VISA AND MIGRATION SERVICES2 $20,839,425
920 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
921 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
922 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
923 CONCIERGE AND FACILITIES MANAGEMENT SERVICES1 $20,646,935
924 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
925 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
926 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
927 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
928 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
929 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAIRS AND MAINT6 $20,305,932
930 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
931 MOBILE CARRIAGE SERVICES14 $20,217,860
932 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
933 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
934 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
935 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
936 DETAILED DESIGN SERVICES3 $20,070,046
937 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
938 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
939 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
940 DDG TRAINING SERVICES1 $19,959,000
941 SOFTWARE DEVELOPER SERVICES43 $19,927,044
942 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
943 CLOUD SERVICES23 $19,767,378
944 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
945 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
946 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
947 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
948 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
949 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
950 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
951 ADVISORY SERVICES148 $19,603,235
952 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
953 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS5 $19,560,839
954 DL0236/2018 - LEGAL SERVICES4 $19,548,810
955 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
956 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
957 SUPPORT SERVICES RADAR8 $19,488,351
958 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
959 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
960 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
961 SOFTWARE MAINTENANCE AND SERVICES10 $19,437,240
962 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
963 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
964 V310152 MONTHLY BASE PAYMENT - FY14/151 $19,304,829
965 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
966 VESSEL AND RELATED SERVICES3 $19,151,530
967 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
968 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
969 HEALTH CARE SERVICES45 $19,107,058
970 PROFESSIONAL LEGAL SERVICES155 $19,051,068
971 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
972 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
973 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
974 INITIAL SUPPORT SERVICES14 $19,029,168
975 PROVISION OF STATE REVENUE AND FINANCE SERVICES TO INDIAN OCEAN TERRITORIES20 $19,009,481
976 PROPERTY CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $18,993,994
977 TOURISM DATA SERVICES 1 $18,951,385
978 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
979 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
980 PSYCHOLOGICAL SERVICES287 $18,868,224
981 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
982 MEDIA PLACEMENT SERVICES 1 $18,840,700
983 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
984 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
985 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
986 TREASURY BUILDING BASE BUILDING REFURBISHMENT MANAGING CONTRACTOR1 $18,740,523
987 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
988 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
989 PERSONNEL SUPPORT SERVICES2 $18,728,542
990 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
991 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
992 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
993 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
994 ACCOMMODATION SERVICES60 $18,646,971
995 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
996 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
997 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
998 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
999 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1000 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1001 WORK HEALTH AND SAFETY SERVICES75 $18,460,340
1002 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1003 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1004 ROYAL AUSTRALIAN AIR FORCE (RAAF) BASE AMBERLEY - TANK PIPE AND BUILDING WORKS4 $18,420,822
1005 DATA TRANSMISSION SERVICES11 $18,390,842
1006 GARRISON SERVICES1 $18,375,522
1007 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1008 DATA INFORMATION SERVICES2 $18,360,559
1009 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1010 VOICE AND DATA SERVICES9 $18,330,742
1011 INTERNET SERVICES123 $18,300,412
1012 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1013 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1014 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1015 PROGRAM SERVICES2 $18,206,266
1016 PURCHASE OF ICT SERVICES7 $18,158,005
1017 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1018 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1019 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1020 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
1021 MARKET RESEARCH SERVICES126 $17,993,967
1022 LEGAL REPRESENTATION SERVICES1 $17,948,427
1023 MAIL AND COURIER SERVICES15 $17,871,400
1024 CARE AND WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1025 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1026 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1027 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1028 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1029 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1030 CONTACT CENTRE SERVICES FOR 2021 CENSUS1 $17,739,000
1031 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1032 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3003192 1 $17,697,294
1033 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1034 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1035 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1036 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1037 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1038 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1039 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1040 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1041 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1042 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1043 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1044 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1045 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1046 ICT TECHNICAL AND ADVISORY SERVICES46 $17,268,976
1047 MARITIME ACQUISITION AND SUSTAINMENT INSURANCE BROKING SERVICES2 $17,250,606
1048 EDUCATION SERVICES42 $17,235,880
1049 PROCUREMENT OF SPARES RIS MRO SERVICES AND FREIGHT12 $17,221,189
1050 FREIGHT SERVICES225 $17,216,695
1051 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1052 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1053 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1054 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1055 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1056 DESKTOP FIELD SERVICES4 $17,135,084
1057 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1058 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1059 RAAF BASE AMBERLEY AND AP6 FIRE WORKS4 $16,977,849
1060 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1061 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1062 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1063 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1064 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
1065 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1066 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE AND SA REGION1 $16,849,796
1067 PMCA SERVICES8 $16,837,688
1068 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1069 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1070 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1071 SUPPORT SERVICES CONTRACT.1 $16,770,516
1072 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1073 AUDIT AND ASSURANCE SERVICES131 $16,687,903
1074 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1075 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1076 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1077 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1078 PROVISION OF CLINICAL CODING AND BILLING AUDIT SERVICES 1 $16,551,500
1079 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1080 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1081 SPECIALIST EDUCATION AND TRAINING SERVICES367 $16,494,483
1082 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1083 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1084 MANAGED SERVICES PROJECTS1 $16,356,000
1085 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1086 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1087 MOU CORPORATE SERVICES1 $16,219,894
1088 TECHNICAL TRAINING AND SERVICES - 12 MONTH EXTENSION1 $16,202,451
1089 DESIGN SERVICES CONTRACTOR17 $16,173,174
1090 PROVISION OF PROPERTY MANAGEMENT AND RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1091 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1092 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1093 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1094 DEFENCE SUPPORT SERVICES.5 $16,115,553
1095 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1096 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
1097 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1098 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1099 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1100 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1101 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1102 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1103 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1104 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1105 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1106 MATERIEL ASSURANCE SERVICES4 $15,825,973
1107 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1108 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
1109 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1110 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1111 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1112 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1113 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
1114 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1115 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1116 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1117 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1118 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1119 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1120 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1121 IT CONTRACT SERVICES -OIT1 $15,461,061
1122 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1123 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1124 SETF CORE MAINT AND TIME MATERIALS NTE3 $15,372,638
1125 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1126 OFFICE LEASE AND SERVICES (L16-18 GMT)1 $15,360,000
1127 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1128 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1129 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1130 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1131 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1132 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1133 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1134 ICT EQUIPMENT AND SERVICES47 $15,127,541
1135 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1136 WEB HOSTING SERVICES17 $15,110,227
1137 WATER AND SEWERAGE AND TRADE WASTE SERVICES17 $15,101,152
1138 LEGAL ADVISORY SERVICES30 $15,080,495
1139 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1140 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1141 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1142 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1143 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1144 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1145 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1146 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1147 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1148 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
1149 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1150 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1151 STAFF RELOCATION SERVICES6 $14,991,732
1152 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1153 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1154 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1155 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1156 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1157 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1158 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1159 IT HARDWARE SERVICES6 $14,748,605
1160 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1161 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1162 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1163 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1164 PROVISION OF PRINTING SERVICES183 $14,546,884
1165 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1166 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1167 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1168 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1169 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1170 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1171 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1172 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1173 2021 CENSUS TEMPORARY WORKFORCE SOURCING SERVICES 1 $14,452,700
1174 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1175 ARCHITECTURE SERVICES30 $14,439,506
1176 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1177 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1178 GARRISON ESTATE MANAGEMENT SYSTEM18 $14,426,525
1179 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1180 PRODUCT SUPPORT SERVICES3 $14,424,282
1181 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1182 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1183 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1184 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1185 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1186 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1187 DIR ICT SERVICES PANEL50 $14,272,930
1188 PUBLIC RELATIONS SERVICES80 $14,265,625
1189 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1190 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1191 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1192 MANAGED PRINT SERVICES4 $14,145,298
1193 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1194 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1195 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1196 ASSURANCE SERVICES 5 $14,099,332
1197 DOCK OPERATING AND RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1198 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1199 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1200 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1201 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1202 MANAGEMENT COST AND SERVICES16 $14,023,726
1203 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH AND WA REGION1 $14,016,522
1204 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1205 CONSULTANCY FINANCE SERVICES2 $13,967,383
1206 RAAF BASE AMBERLEY ????? HANGAR 410 EMERGENCY REPAIRS1 $13,876,179
1207 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1208 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1209 RELOCATION SERVICES220 $13,855,706
1210 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1211 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1212 FLIGHT INSPECTION SERVICES8 $13,786,843
1213 SEA1000 RPO ICT SERVICES5 $13,753,429
1214 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1215 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1216 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1217 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1218 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
1219 FACILITIES AND CABLING SERVICES1 $13,546,746
1220 REPAIRS AND MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1221 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1222 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1223 INSERVICE SUPPORT SERVICES9 $13,503,740
1224 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1225 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1226 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
1227 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1228 UNITED GROUP SERVICES5 $13,448,159
1229 JUDICIAL SERVICES1 $13,425,295
1230 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1231 PROVISION OF CATERING SERVICES30 $13,353,041
1232 CONTAINER HANDLING SERVICES1 $13,309,264
1233 SUPPORT SERVICES AGREEMENT4 $13,307,127
1234 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1235 PRINT MANAGEMENT SERVICES5 $13,297,993
1236 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1237 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1238 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1239 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1240 MEDIA BUYING SERVICES3 $13,199,991
1241 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1242 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1243 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1244 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW.1 $13,112,244
1245 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1246 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1247 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1248 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1249 ENHANCED LAND FORCE STAGE 1 RAAF BASE RICHMOND - HEAD CONTRACT4 $13,045,551
1250 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1251 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1252 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1253 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1254 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1255 COURIER AND MAILROOM SERVICES4 $12,963,000
1256 A319 AIR TRANSPORT SERVICES1 $12,953,600
1257 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1258 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1259 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1260 TORTURE AND TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1261 CH47 SUPPORT SERVICES7 $12,865,928
1262 FREIGHT FORWARDING AND SHIPPING SERVICES11 $12,842,845
1263 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1264 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1265 PLATFORM HOSTING SERVICES1 $12,792,000
1266 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1267 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1268 TERPS SERVICES AND TRAVEL1 $12,761,121
1269 SOFTWARE DESIGN SERVICES4 $12,756,962
1270 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1271 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1272 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1273 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1274 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1275 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1276 HISP RECTIFICATION SERVICES1 $12,567,930
1277 ECL EQUIPMENT AND SERVICES2 $12,553,695
1278 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1279 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1280 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1281 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1282 TO PROVIDE LEGAL SERVICES262 $12,492,841
1283 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1284 INTERNATIONAL BANKING SERVICES 1 $12,449,498
1285 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1286 TRAVEL SERVICES28 $12,403,031
1287 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1288 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1289 LIFE SUPPORT/SERVICES8 $12,361,462
1290 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1291 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1292 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1293 ICT CONSULTANCY SERVICES17 $12,291,974
1294 GATEWAY SERVICES28 $12,290,155
1295 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1296 PREMIER SUPPORT SERVICES12 $12,245,816
1297 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1298 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1299 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1300 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1301 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1302 VEHICLE LEASING SERVICES366 $12,182,126
1303 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1304 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1305 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1306 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1307 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1308 RAAF BASE TINDAL ELECTRICAL UPGRADE.1 $12,100,000
1309 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1310 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1311 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1312 PROVISION OF RESEARCH SERVICES107 $12,019,119
1313 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1314 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1315 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1316 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1317 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1318 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1319 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1320 DIGITAL TRANSFORMATION PROVIDER SERVICES FOR THE SMALL BUSINESS DIGITAL CHAMPIONS PROJECT3 $11,970,000
1321 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1322 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1323 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1324 PROVISION OF COMMERCIAL AND GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1325 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1326 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1327 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1328 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1329 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1330 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1331 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1332 ACTUARIAL SERVICES71 $11,819,191
1333 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1334 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1335 MAILING SERVICES44 $11,711,898
1336 PROPERTY FITOUT SERVICES24 $11,678,752
1337 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1338 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1339 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1340 RADAR DEVELOPMENT SERVICES5 $11,617,127
1341 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1342 GENERAL SERVICES3 $11,600,509
1343 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1344 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1345 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1346 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1347 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1348 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1349 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
1350 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1351 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1352 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1353 ICT CAPABILITY SERVICES3 $11,485,769
1354 REMOTE AIR SERVICES SUBSIDY REG-9 TRI-STATE WESTERN AUSTRALIA1 $11,478,682
1355 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1356 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1357 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1358 DESKTOP SERVICES7 $11,349,942
1359 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC AND ACT)1 $11,344,645
1360 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1361 PROJECT MANAGER SERVICES34 $11,331,713
1362 EDUCATIONAL SERVICES68 $11,324,204
1363 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1364 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1365 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1366 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1367 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1368 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1369 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1370 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
1371 PROVISION OF MEDICAL SERVICES112 $11,178,931
1372 CHANGE MANAGEMENT SERVICES46 $11,173,755
1373 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1374 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1375 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 AND CN102811-A2)1 $11,123,892
1376 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1377 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1378 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1379 ICT CONTRACT SERVICES PANEL29 $11,096,547
1380 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1381 SECURITY GUARD SERVICES55 $11,088,860
1382 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1383 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1384 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1385 ELECTRONIC MONITORING SERVICES2 $11,019,917
1386 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1387 ASSESSMENT SERVICES24 $11,009,333
1388 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
1389 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1390 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1391 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1392 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1393 RAAF BASE TINDAL ELECTRICAL UPGRADE1 $11,000,000
1394 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1395 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1396 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1397 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1398 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1399 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1400 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1401 ICT TESTING SERVICES11 $10,888,140
1402 INFORMATION SERVICES117 $10,869,822
1403 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1404 VENUES FIT-OUT SERVICES1 $10,834,104
1405 ACCOMMODATION AND CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1406 EMERGENCY MANAGEMENT PRODUCTS AND SERVICES1 $10,819,445
1407 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1408 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1409 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1410 CASH DELIVERY SERVICES1 $10,780,000
1411 BULK MAIL SERVICES3 $10,767,000
1412 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1413 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1414 ICT SERVICES MOU3 $10,745,177
1415 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1416 PROVISION OF DESIGN SERVICES35 $10,724,409
1417 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1418 ACCOUNTING SERVICES116 $10,702,493
1419 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1420 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1421 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1422 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1423 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1424 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1425 TSP0026 - DEFENCE AGIO PROVISION OF TELCOMMUNCATIONS SERVICES 1 $10,671,778
1426 DEFENCE ESTATE MANAGEMENT SYSTEM DATABASE MANAGEMENT1 $10,664,888
1427 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1428 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1429 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1430 PROCUREMENT OF STEWARDSHIP SERVICES1 $10,598,571
1431 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1432 STRATEGY ADVISORY SERVICES6 $10,593,809
1433 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1434 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1435 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1436 TRANSCRIPTION SERVICES199 $10,542,907
1437 MARITIME ENGINEERING SERVICES7 $10,534,426
1438 SUPPLIES AND SERVICES1 $10,525,661
1439 ICT SITE INTEGRATION SERVICES57 $10,523,129
1440 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1441 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1442 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1443 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1444 COMCAR SERVICES27 $10,472,271
1445 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES21 $10,470,006
1446 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1447 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1448 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1449 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1450 LIFE SUPPORT SERVICES3 $10,441,362
1451 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1452 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1453 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1454 MEDIA SERVICES37 $10,394,073
1455 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1456 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1457 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1458 FIRE AND RESCUE SERVICES3 $10,370,176
1459 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1460 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1461 3 YEAR VEHICLE LEASE AND FLEET MANAGEMENT SERVICES 18 $10,353,377
1462 PROVISION OF INFORMATION SERVICES54 $10,350,990
1463 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1464 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1465 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1466 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1467 PROVISION OF SUPPORT SERVICES45 $10,278,756
1468 RAAF BASE CURTIN DEFENCE FUEL INSTALLATION REMEDIATION, WA1 $10,272,897
1469 BUILDING MAINTENANCE SERVICES14 $10,241,232
1470 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1471 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1472 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 DESIGN PHASE - ELEMENT G1 $10,211,049
1473 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1474 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1475 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1476 PROVISION OF MEDIA SERVICES7 $10,175,539
1477 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1478 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1479 UTILTIES SERVICES4 $10,142,311
1480 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1481 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1482 LPG SERVICES10 $10,094,227
1483 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1484 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1485 DATA STORAGE SERVICES7 $10,069,087
1486 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1487 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1488 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1489 CCTV REPAIR AND MAINT SERV ACT NSW SA QLD6 $10,037,935
1490 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1491 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1492 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1493 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1494 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1495 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1496 BUSINESS ENERGY ADVICE PROGRAM - ADVISORY SERVICES1 $10,000,000
1497 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7AND8 NORTHERN TERRITORY2 $9,997,688
1498 CONSULTING SERVICES95 $9,994,121
1499 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1500 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1501 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1502 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1503 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1504 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1505 PR SERVICES4 $9,919,004
1506 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1507 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1508 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1509 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1510 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1511 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1512 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1513 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1514 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1515 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1516 LEGAL SERVICES PROCUREMENT 15 $9,772,621
1517 GENERAL ESTATE WORKS REACTIVE MAINTENANCE12 $9,771,908
1518 COACHING AND TRAINING SERVICES5 $9,771,896
1519 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1520 SERVER AND HARDWARE SERVICES1 $9,754,667
1521 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1522 PHARMACEUTICAL CONSOLIDATED SYSTEM (PHARMCIS) ICT CAPABILITY SERVICES2 $9,713,000
1523 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1524 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1525 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1526 PROVISION OF PROPERTY MANAGEMENT AND HELP DESK SERVICES1 $9,686,281
1527 PROVISION OF AUDIT SERVICES128 $9,671,863
1528 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1529 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1530 TRANSITION SUPPORT SERVICES9 $9,661,896
1531 PROVISION OF ICT MANAGED SERVICES AND CLOUD BASED INFRASTUCTURE 2 $9,657,457
1532 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1533 LEASE MANAGEMENT SERVICES1 $9,637,030
1534 IT SPECIFIED SERVICES1 $9,613,729
1535 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1536 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1537 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1538 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1539 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1540 FREIGHT AND COURIER SERVICES20 $9,549,900
1541 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1542 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1543 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1544 DEFENCE ESTATE INFORMATION SYSTEM9 $9,524,718
1545 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1546 GUARD SERVICES8 $9,519,023
1547 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1548 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1549 AGL INSTALLATION TO RAAF BASE AMBERLEY AND SCHERGER FOR DNAP PACKAGE 15 $9,466,731
1550 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1551 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1552 DATA SERVICES AND POWER CHARGES4 $9,427,832
1553 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1554 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1555 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1556 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
1557 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES26 $9,390,319
1558 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
1559 COMMUNITY CARE SERVICES1 $9,353,949
1560 CREATIVE AGENCY SERVICES2 $9,351,570
1561 PROVISION OF POSTAL SERVICES55 $9,342,171
1562 RAAF BASE WILLIAMTOWN STAGE 2 REDEVELOPMENT TRUST ACCOUNT2 $9,340,338
1563 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
1564 PANEL FOR DIGITISATION SERVICES6 $9,315,855
1565 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
1566 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
1567 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
1568 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
1569 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
1570 GLOBAL MEDIA SERVICES1 $9,254,414
1571 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
1572 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
1573 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
1574 SERVICES CONTRACT6 $9,219,804
1575 TO PROVIDE MEDIA LIAISON AND ISSUES MANAGEMENT SERVICES2 $9,205,849
1576 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
1577 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
1578 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
1579 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
1580 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
1581 GENERAL ESTATE WORKS MAINTENANCE14 $9,175,458
1582 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
1583 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
1584 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
1585 GRANTS HUB SERVICES3 $9,123,000
1586 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
1587 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
1588 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
1589 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
1590 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
1591 CENTAUR IN SUPPORT SERVICES1 $9,081,279
1592 FLEET SERVICES9 $9,079,031
1593 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
1594 FIRE SERVICES PAYMENT1 $9,076,326
1595 PROVISION OF GUARDING SERVICES - ESTIMATED SPEND1 $9,075,000
1596 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
1597 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
1598 SOA INTEGRATION SERVICES5 $9,066,750
1599 RECORD MANAGEMENT SERVICES10 $9,064,699
1600 BANKING AND RELATED SERVICES15 $9,062,385
1601 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
1602 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
1603 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
1604 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
1605 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
1606 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
1607 GENERAL ESTATE ROUTINE MAINTENANCE WORKS6 $9,032,330
1608 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
1609 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
1610 LOGISTIC SERVICES SUPPORT5 $9,008,883
1611 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
1612 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
1613 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
1614 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
1615 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
1616 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
1617 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
1618 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
1619 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
1620 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1596000 LTRS7 $8,932,970
1621 MAIL AND SCANNING SERVICES 1 $8,925,265
1622 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
1623 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
1624 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
1625 ACADEMIC SERVICES46 $8,896,593
1626 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
1627 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
1628 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
1629 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
1630 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
1631 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
1632 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
1633 FUEL STORAGE SERVICES5 $8,811,400
1634 SYSTEM INTEGRATION SERVICES14 $8,803,167
1635 INVESTIGATION SERVICES102 $8,801,789
1636 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
1637 CATERING SERVICES EUR3 $8,794,707
1638 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
1639 COUNSELLING SERVICES34 $8,794,424
1640 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
1641 LIBRARY SERVICES20 $8,772,222
1642 MULTIMEDIA SERVICES13 $8,765,545
1643 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
1644 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
1645 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
1646 COMMERCIAL SUPPORT SERVICES14 $8,752,651
1647 SYSTEM SUPPORT SERVICES6 $8,751,903
1648 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
1649 PROJECT MANAGEMENT AND ENGINEERING SERVICES15 $8,728,054
1650 IT HOSTING SERVICES2 $8,721,817
1651 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
1652 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
1653 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
1654 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
1655 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
1656 SURVEILLANCE SERVICES17 $8,668,463
1657 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
1658 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
1659 091796 - CLEANING SERVICES1 $8,650,000
1660 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
1661 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
1662 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
1663 POSTAGE SERVICES28 $8,596,345
1664 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
1665 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
1666 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
1667 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
1668 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
1669 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
1670 HARDWARE SUPPORT AND SERVICES1 $8,499,564
1671 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
1672 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
1673 ELECTRICAL SERVICES129 $8,474,263
1674 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
1675 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
1676 BANKING SERVICES20 $8,463,286
1677 R7099 RAAF BASE PEARCE RE-DEVELOPMENT - ADDITIONAL WORK - HEAD CONTRACTOR1 $8,458,751
1678 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
1679 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
1680 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
1681 FITOUT SERVICES16 $8,402,458
1682 ICT SECURITY SERVICES34 $8,394,399
1683 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
1684 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
1685 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
1686 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
1687 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
1688 GREENHOUSE ENERGY MINIMUM STANDARDS REGISTRATION ASSESSMENT SERVICES1 $8,355,520
1689 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
1690 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
1691 PROVISION OF NETWORK SERVICES14 $8,322,059
1692 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
1693 SAP IMPLEMENTATION SERVICES3 $8,314,133
1694 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
1695 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
1696 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
1697 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
1698 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
1699 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
1700 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
1701 METEOROLOGY SERVICES1 $8,229,246
1702 SHARED IT SECURITY SERVICES2 $8,216,490
1703 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM AND SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
1704 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
1705 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
1706 BUILT CONSTRUCTION SERVICES 1 $8,183,804
1707 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
1708 PROVISION FOR LEGAL SERVICES69 $8,176,216
1709 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
1710 PROVISION OF LEAGAL SERVICES1 $8,165,872
1711 OFFICE SERVICES4 $8,155,671
1712 BUSINESS ADVISORY SERVICES SUPPORTING PROVIDER VIABILITY1 $8,152,100
1713 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
1714 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
1715 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
1716 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
1717 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
1718 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
1719 SERVICES47 $8,137,124
1720 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
1721 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
1722 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
1723 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
1724 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
1725 GENERAL ESTATE WORKS ROUTINE MAINTENANCE10 $8,098,191
1726 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
1727 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
1728 JLL WOAG - PROPERTY - CORE SERVICES1 $8,054,801
1729 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
1730 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
1731 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
1732 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
1733 INSURANCE MANAGEMENT SERVICES1 $8,000,000
1734 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
1735 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
1736 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
1737 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
1738 MANUFACTURE, DELIVER, INSTALL AND CERTIFY 12 DWELLINGS AND ASSOCIATED SERVICES IN REMOTE COMMUNITY.1 $7,994,689
1739 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
1740 DIR IT SERVICES PANEL32 $7,955,864
1741 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
1742 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
1743 PROVISION OF WAREHOUSING AND DISTRIBUTION SERVICES MEDICAL AND DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
1744 PROBITY SERVICES142 $7,938,801
1745 COMMERCIAL SERVICES16 $7,918,453
1746 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
1747 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
1748 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
1749 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
1750 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
1751 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
1752 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
1753 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
1754 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
1755 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
1756 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC AND R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
1757 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
1758 AGILE SERVICES14 $7,829,231
1759 VETTING SERVICES15 $7,828,961
1760 PSP SERVICES102 $7,822,986
1761 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
1762 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
1763 PROVISION OF A NATIONAL GUARDING SERVICES TO THE DEPARTMENT 1 $7,800,000
1764 RAAF BASE WAGGA MECHANICAL AND BUILDING WORKS1 $7,799,000
1765 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
1766 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
1767 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
1768 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
1769 SOA SUPPORT SERVICES1 $7,766,568
1770 IT GOODS AND SERVICES1 $7,761,599
1771 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
1772 INDUSTRIAL CLEANING SERVICES7 $7,744,661
1773 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
1774 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
1775 END USER SERVICES SUPPORT3 $7,729,621
1776 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
1777 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
1778 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
1779 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
1780 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
1781 TELCOMMUNICATION SERVICES2 $7,700,840
1782 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
1783 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
1784 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
1785 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
1786 IN-SERVICE SUPPORT SERVICES1 $7,686,816
1787 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
1788 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
1789 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
1790 HOSTING SERVICES27 $7,671,106
1791 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
1792 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
1793 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
1794 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
1795 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
1796 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
1797 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
1798 INTERIM SUPPORT SERVICES17 $7,588,312
1799 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
1800 TECHNICAL ARCHITECT SERVICES14 $7,586,905
1801 PUBLIC RELATION SERVICES21 $7,571,419
1802 IMPLEMENTATION SERVICES20 $7,566,699
1803 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
1804 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
1805 RECEPTION AND GUARDING SERVICES1 $7,500,000
1806 OPERATIONAL SERVICES1 $7,500,000
1807 A319 SERVICES1 $7,500,000
1808 A319 AIRCRAFT SERVICES1 $7,500,000
1809 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
1810 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
1811 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
1812 DEBT MANAGMENT SERVICES4 $7,482,750
1813 REGIONAL INFORMATION SERVICES1 $7,481,069
1814 PROVISION OF FIXED LINE CARRIAGE AND ASSOCIATED SERVICES3 $7,480,980
1815 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
1816 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
1817 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
1818 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
1819 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
1820 PLASTIC CARDS SERVICES1 $7,450,001
1821 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
1822 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
1823 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
1824 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
1825 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
1826 TRAINING SERVICES SUPPORT11 $7,414,906
1827 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
1828 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
1829 ELECTION SERVICES MODERNISATION3 $7,403,649
1830 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
1831 SECURITY GUARDING AND EMERGENCY RESPONSE SERVICES1 $7,390,620
1832 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
1833 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
1834 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
1835 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
1836 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
1837 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
1838 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
1839 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
1840 WIDE AREA NETWORK SERVICES6 $7,345,990
1841 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
1842 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
1843 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
1844 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
1845 OFFICE LEASE AND SERVICES (L26 GPT)1 $7,337,200
1846 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
1847 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
1848 LEARNING AND DEVELOPMENT SERVICES77 $7,328,977
1849 DL0314/2017 - LEGAL SERVICES1 $7,324,042
1850 SOFTWARE LICENSES AND SERVICES4 $7,311,344
1851 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
1852 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
1853 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
1854 IT SECURITY SERVICES26 $7,278,139
1855 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
1856 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION3 $7,271,888
1857 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
1858 RAAF BASE DARWIN - FUEL FARM CONTROL UPGRADES1 $7,253,847
1859 TELEPHONY SERVICES - TIS1 $7,250,000
1860 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
1861 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES27 $7,229,350
1862 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
1863 CORPORATE SUPPORT SERVICES3 $7,223,430
1864 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
1865 MEDICARE TRANSITION SERVICES1 $7,214,632
1866 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
1867 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
1868 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES24 $7,186,545
1869 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
1870 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
1871 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
1872 DOMESTIC LEASING SERVICES1 $7,179,867
1873 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
1874 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
1875 PM/CA SERVICES6 $7,163,910
1876 ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINESS53 $7,163,551
1877 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
1878 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
1879 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
1880 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
1881 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
1882 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
1883 STRATEGIC SERVICES7 $7,125,637
1884 TRAINING SUPPORT SERVICES23 $7,109,745
1885 FITOUT SERVICES AT FORREST ACT1 $7,105,736
1886 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
1887 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
1888 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
1889 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
1890 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH AND WA1 $7,086,629
1891 WHOLE OF GOVERNMENT PROPERTY SERVICES2 $7,083,294
1892 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
1893 SOFTWARE SERVICES AGREEMENT2 $7,076,476
1894 CABLING SERVICES56 $7,074,330
1895 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
1896 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
1897 TELSTRA MOBILE VOICE AND DATA SERVICES3 $7,050,648
1898 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
1899 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
1900 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
1901 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
1902 DL0551/2006 LEGAL SERVICES1 $7,013,614
1903 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
1904 NEGOTIATION SERVICES45 $7,006,870
1905 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
1906 TORTURE AND TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
1907 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
1908 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
1909 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
1910 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
1911 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
1912 ENGINEERING AND DESIGN SERVICES1 $6,979,653
1913 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
1914 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
1915 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
1916 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
1917 SUBSCRIPTION SERVICES117 $6,968,202
1918 DATA MANAGEMENT SERVICES.2 $6,965,799
1919 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
1920 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
1921 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
1922 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
1923 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
1924 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN - 1406000 LTRS8 $6,934,381
1925 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
1926 SECURITY GUARDING AND PATROL SERVICES2 $6,930,887
1927 AS 4000 LUMP SUM CONTRACT. FITOUR MAILROOM WAREHOUSE UPGRADE BASE BUILDING BCA/DDA UPGRADE AND ASSOCIATED WORKS1 $6,929,975
1928 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
1929 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
1930 VOICE CARRIER SERVICES2 $6,910,000
1931 MAINTENANCE COST AND SERVICES11 $6,905,846
1932 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
1933 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
1934 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
1935 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH AND WEST REGION1 $6,880,993
1936 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
1937 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
1938 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
1939 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
1940 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
1941 LOGISTICS ADVISORY SERVICES3 $6,825,530
1942 NATIONAL AIRFIELDS PROJECTS - PAVEMENT WORKS FOR RAAF BASE TOWNSVILLE3 $6,816,571
1943 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
1944 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
1945 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
1946 VOICE SERVICES13 $6,761,891
1947 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
1948 PROCUREMENT SERVICES32 $6,749,441
1949 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT AND SURROUNDS1 $6,738,947
1950 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
1951 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
1952 SYSTEM ENGINEERING SERVICES21 $6,683,910
1953 BASE AUDIBLE ALERT SYSTEM3 $6,674,896
1954 US OFFICE SUPPORT SERVICES1 $6,666,345
1955 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
1956 SECURITY SERVICES FOR CHOGM20112 $6,655,444
1957 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
1958 GENERAL CONTRACTOR SERVICES18 $6,648,861
1959 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
1960 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
1961 REMOTE AIR SERVICES SUBSIDY REGIONS 7AND8 NORTHERN TERRITORY6 $6,634,866
1962 PROVISION OF OFFICE SERVICES2 $6,630,653
1963 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
1964 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
1965 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
1966 PORT AGENCY SERVICES42 $6,602,561
1967 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
1968 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
1969 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
1970 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
1971 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
1972 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
1973 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
1974 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
1975 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
1976 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
1977 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
1978 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
1979 RAAF BASE PEARCE REDEVELOPMENT STAGE 1 ELEMENT K - ENGINE RUN UP FACILITY - CONSTRUCTION1 $6,536,624
1980 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
1981 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
1982 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
1983 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
1984 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH AND WA REGION1 $6,516,832
1985 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
1986 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
1987 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
1988 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
1989 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
1990 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
1991 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
1992 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
1993 REPLACE THREE SUBSTATIONS AT RAAF BASE AMBERLEY2 $6,476,021
1994 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
1995 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
1996 EVENT MANAGEMENT SERVICES27 $6,448,889
1997 SAP SUPPORT SERVICES24 $6,430,660
1998 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
1999 INFORMATION COMMUNICATIONS AND TECHNOLOGY MANAGED SERVICES FOR THE ATSB2 $6,411,411
2000 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2001 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2002 RAAF BASE PEARCE REDEVLOPMENT STAGE 11 $6,407,587
2003 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2004 PROVISION OF VALUATION SERVICES164 $6,397,247
2005 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2006 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2007 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2008 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2009 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2010 CLIMATE INFORMATION AND SERVICES3 $6,366,750
2011 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2012 RECORDING AND TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2013 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2014 TO PROVIDE IT SERVICES35 $6,352,039
2015 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2016 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2017 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2018 EVALUATION SERVICES38 $6,319,967
2019 EDLAN SERVICES1 $6,317,705
2020 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2021 FACILITY MANAGEMENT SERVICES1 $6,305,854
2022 ICT BENCHMARKING SERVICES3 $6,301,089
2023 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2024 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2025 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2026 GENERAL ESTATE FIXED PLANT AND EQUIPMENT MAINTENANCE8 $6,281,702
2027 FLIGHT SCREENING AND BASE FLYING SERVICES1 $6,280,399
2028 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2029 GOVERNANCE SERVICES31 $6,274,606
2030 221-P01 DESIGN SERVICES1 $6,270,000
2031 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2032 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2033 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2034 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2035 STRATEGIC ADVISORY SERVICES15 $6,242,915
2036 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
2037 CLASSIFICATION SERVICES13 $6,239,291
2038 PROVISION OF WEATHER SERVICES.1 $6,238,563
2039 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2040 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2041 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2042 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2043 REMOTE AIR SERVICES SUBSIDY SCHEME REGION-2 KIMBERLEY WA1 $6,220,660
2044 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2045 DEPT OF FOREIGN AFFAIRS AND TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2046 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2047 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2048 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2049 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2050 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2051 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2052 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2053 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2054 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2055 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2056 PROVISION OF WEATHER SERVICES1 $6,185,941
2057 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2058 ADDITIONAL SERVICES FOR TRIAL OF ASSESSMENT MODEL4 $6,177,767
2059 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2060 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2061 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2062 LOGISTICS SERVICES22 $6,154,262
2063 GAS SERVICES20 $6,149,777
2064 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2065 DATABASE SERVICES8 $6,137,432
2066 CONSULTATION SERVICES16 $6,131,531
2067 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2068 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2069 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
2070 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2071 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2072 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2073 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2074 CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR THE AGENCY'S SYDNEY OFFICE 3 $6,078,929
2075 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2076 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2077 GRANTS HUB AND IT SERVICES2 $6,049,755
2078 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2079 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2080 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2081 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2082 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2083 PROVISION OF DATA CAPTURE AND FORM LODGEMENT SERVICES.2 $6,034,494
2084 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2085 TO PROVIDE STORAGE SERVICES1 $6,024,166
2086 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2087 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2088 PRINT AND PRODUCTION SERVICES2 $6,013,024
2089 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2090 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2091 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2092 PROVISION OF TAXI SERVICES.1 $6,000,000
2093 CUSTOMS ACT PROSECUTIONS AND RELATED LEGAL SERVICES2 $6,000,000
2094 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2095 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2096 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2097 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2098 PROVISION OF AUDITING SERVICES49 $5,978,459
2099 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2100 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2101 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2102 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2103 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2104 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2105 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE AMBERLEY - 720000 LTRS9 $5,924,239
2106 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2107 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2108 2019-2020 HELICOPTER SERVICES1 $5,900,000
2109 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2110 PWS CLOUD SERVICES2 $5,895,432
2111 HARDWARE SERVICES25 $5,894,691
2112 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2113 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2114 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2115 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2116 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2117 FLEET SERVICES CONTRACT1 $5,875,008
2118 PROCUREMENT OF SERVICES43 $5,873,363
2119 SITE INVESTIGATION SERVICES1 $5,870,621
2120 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2121 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2122 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2123 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2124 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2125 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2126 PURCHASE OF IT SERVICES24 $5,844,752
2127 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
2128 WINDOWS 10 DESKTOPANDCITRIX PROFESSIONAL SERVICES2 $5,838,216
2129 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2130 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2131 SAP SAFEGUARD SERVICES1 $5,825,977
2132 TERP SERVICES AND TRAVEL1 $5,815,301
2133 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2134 COE SUPPORT SERVICES1 $5,805,459
2135 COMMERICAL ADVISORY SERVICES2 $5,800,000
2136 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2137 TUGGERANONG OFFICE PARK - BLOCK C FITOUT BASE BUILDING BCA/DDA UPGRADE AND ASSOCIATED WORKS1 $5,790,880
2138 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2139 AER CONTRACTOR SERVICES4 $5,785,370
2140 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2141 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2142 MEDICAL SPECIALIST SERVICES2 $5,779,347
2143 VEHICLE LEASING SERVICES.194 $5,776,000
2144 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2145 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2146 MARITIME ELECTRONIC WARFARE (EW) MODELING AND SIMULATION (MANDS) CONTRACTED SERVICES1 $5,765,766
2147 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2148 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2149 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2150 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2151 SEALIFT SUPPORT SERVICES2 $5,738,644
2152 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-2022 6 $5,725,500
2153 ESTATE INFORMATION SYSTEM CLAIM16 $5,722,062
2154 EXHIBITION SERVICES68 $5,712,357
2155 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2156 UTILITY SERVICES21 $5,698,927
2157 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2158 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2159 TRANSLATION SERVICES114 $5,685,120
2160 IT SPECIALIST SERVICES 15 $5,682,974
2161 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2162 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE EDINBURGH - 390000 LTRS18 $5,680,394
2163 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
2164 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2165 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2166 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2167 RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES5 $5,643,002
2168 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2169 WAREHOUSE MANAGEMENT SERVICES (AUSTRALIA)1 $5,637,085
2170 PALO ALTO NETWORKS FOCUSED SERVICES1 $5,622,859
2171 RAAF BASE EAST SALE REDEVELOPMENT R8020P MC REIMBURSABLE TRUST ACCOUNT1 $5,604,779
2172 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2173 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2174 CONTRACT FOR SERVICES20 $5,596,824
2175 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
2176 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2177 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2178 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2179 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2180 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2181 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2182 PROVISION OF MUNICIPALAND LOCAL GOVERNMENT SERVICES FOR CHRISTMAS ISLAND1 $5,539,491
2183 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2184 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2185 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2186 IT SERVICES CONTRACT1 $5,528,087
2187 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2188 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2189 ENGINEERING DESIGN SERVICES12 $5,520,428
2190 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2191 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2192 SECURE DATA MANAGEMENT SERVICES 1 $5,512,913
2193 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2194 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2195 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2196 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2197 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2198 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2199 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2200 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2201 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2202 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2203 PROVISION OF PROJECT SERVICES14 $5,475,985
2204 DELIVERY OF HR SHARED SERVICES PROGRAM2 $5,472,300
2205 RASTER NAUTICAL CHART DATA CENTRE SERVICES5 $5,466,684
2206 RESEARCH INVESTIGATION AND DEVELOPMENT SERVICES16 $5,461,980
2207 INDONESIA ROAD SURVEY SERVICES (IRSS)1 $5,454,847
2208 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
2209 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
2210 IMPLEMENTATION SERVICES AND SOFTWARE LICENCES2 $5,443,872
2211 INTERGRATION SUPPORT SERVICES4 $5,426,171
2212 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG.1 $5,424,816
2213 OPTUS CORE NETWORK SERVICES1 $5,424,705
2214 PROVISION OF SECURITY ENHANCEMENTS SERVICES - SA4 $5,422,990
2215 PROVISION ON LAN EQUIPMENT AND SYSTEM INTEGRATION SERVICES - ISP09/19091 $5,418,962
2216 SATELLITE COMMUNICATIONS SERVICES9 $5,415,832
2217 LEADERSHIP DEVELOPMENT MANAGEMENT SERVICES FOR THE SCHOLARSHIPS PROGRAM1 $5,411,555
2218 IT INFRASTRUCTURE SERVICES2 $5,411,490
2219 SMARTGATE SUPPORT SERVICES2 $5,408,915
2220 WEATHER SERVICES FOR THE ADF1 $5,400,806
2221 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
2222 CCTV MAINT AND REPAIR SERVI NT AND QLD NORTH6 $5,398,954
2223 PROJECT MANAGEMENT AND DESIGN SERVICES8 $5,397,817
2224 ASSURANCE AND COMPLIANCE ASSESSMENT SERVICES4 $5,385,359
2225 CONTRACTING SERVICES55 $5,383,258
2226 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
2227 HEARINGS RINGTAIL AND DOCUMENT MANAGEMENT SERVICES1 $5,376,523
2228 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
2229 SPECIAL VETERANS SERVICES AGREEMENT 2004 - 2011 REPATRIATION GENERAL HOSPITAL - CONCORD1 $5,369,931
2230 RAAF BASE RICHMOND HANGER AND FLIGHT LINE WORKS NSW1 $5,367,023
2231 TOP BLOCK A FITOUT BASE BUILDING BCA/DDA UPGRADE AND ASSOCIATED WORKDS.1 $5,365,003
2232 STRATEGIC PLANNING SERVICES19 $5,364,751
2233 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
2234 EXTERNAL LEGAL SERVICES24 $5,354,321
2235 091946 - LEGAL SERVICES1 $5,352,000
2236 RISK MANAGEMENT SERVICES33 $5,349,683
2237 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
2238 127074 CONSULTANCY AND BUSINESS SERVICES UNDER A STANDING OFFER PANEL...16 $5,320,065
2239 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
2240 ACCOMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT1 $5,317,000
2241 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE GST PAYMENT ONLY1 $5,310,408
2242 CONTRACT FOR CARL GUSTAVS AND ASSOCIATED SPARES AND SERVICES1 $5,309,740
2243 BULK MAILING SERVICES2 $5,300,000
2244 INSTALLATION SERVICES21 $5,299,103
2245 CONTRACT BUIDLING MAINTENANCE SERVICES AT TGA SYMONSTON1 $5,290,791
2246 PROVISION OF GUARDING SERVICES75 $5,289,609
2247 STAFF RELOCATION MANAGEMENT SERVICES2 $5,285,714
2248 HARDWARE AND SUPPORT SERVICES3 $5,285,344
2249 PROVISION OF ADVISORY SERVICES (SOLOMON ISLANDS)1 $5,284,920
2250 DELEGATED CLAIMS SERVICES TO DHS 1 $5,284,228
2251 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
2252 HEAD CONTRACTOR FOR CONSTRUCTION SERVICES1 $5,283,335
2253 SUPPLY OF AVIATION FUELS - RAAF BASE DARWIN2 $5,282,270
2254 AFTER HOURS SERVICES FOR THE VETERANS AND VETERANS FAMILIES COUNSELLING SERVICE.2 $5,280,898
2255 COMPLIANCE SERVICES79 $5,277,995
2256 MANAGING CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SERVICES TO PROGRESS THE ASIA-PACIFIC PARTNERSHIP ON CLEAN DEVELOPMENT AND CLIMATE: AUSTRALIA-CHINA COAL MINE SAFETY DEMONSTRATION PROJECT1 $5,274,484
2257 AGEING CREATIVE SERVICES3 $5,271,200
2258 INFORMATION TECHNOLOGY CONTRACTOR SERVICES10 $5,264,835
2259 PROVISION OF FACILITY OPERATION SERVICES (SOLOMON ISLANDS)1 $5,262,400
2260 CBMSR PROJECT TEST ANALYST SERVICES4 $5,261,039
2261 GEOSPATIAL STANDING OFFER FOR SERVICES2 $5,259,000
2262 CREATIVE ADVERTISING SERVICES14 $5,257,091
2263 FOR THE PROVISION OF SECURITY SERVICES FOR THE AWM1 $5,256,570
2264 VIDEO CONFERENCING SERVICES9 $5,256,342
2265 TEMPORARY PERSONEL SERVICES89 $5,251,349
2266 THE PROVISION OF INTERNAL AUDIT (INCLUDING ICT AUDIT) AND RELATED SERVICES3 $5,250,000
2267 CREDIT CARD SERVICES7 $5,248,921
2268 OPTICAL SURVEILLANCE SERVICES46 $5,246,500
2269 SERVICES FOR UNACCOMPANIED HUMANITARIANS MINORS3 $5,237,035
2270 PROVISION OF CONSTRUCTION MANAGEMENT SERVICES4 $5,233,262
2271 DISTRIBUTION SERVICES5 $5,226,554
2272 PROVISION OF ADMINISTRATION SERVICES FOR THE DROUGHT CONCESSIONAL LOANS SCHEME IN QUEENSLAND1 $5,225,000
2273 09643 - NETWORK EQUIPMENT AND SUPPORT SERVICES (COOPERATIVE AGENCY PROCUREMENT WITH CENTRELINK)1 $5,221,612
2274 REMOTE AIR SERVICES SUBSIDY - REGION 5 CAPE YORK REGION QUEENSLAND1 $5,209,868
2275 PROVISION OF SOLUTION ARCHITECT SERVICES11 $5,203,568
2276 PROCUREMENT OF TELECOMMUNICATIONS FIXED SERVICES3 $5,201,354
2277 PROVISION OF MAIL HOUSE SERVICES20 $5,195,093
2278 EDUCATION SERVICES TO JERVIS BAY TERRITORY 2014-171 $5,194,263
2279 PROJECT REVIEW SERVICES5 $5,193,216
2280 DELIVERY OF TRAINING COST IS AN ESTIMATED MAXIMUM - SERVICES REQUIRED ARE SUBJECT TO APS DEMAND4 $5,190,698
2281 ESTATE APPRAISAL PROGRAM1 $5,177,981
2282 NAVAL PORT AGENCY SERVICES198 $5,166,265
2283 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN29929721 $5,165,733
2284 RAAF BASE EAST SALE REDEVELOPEMENT1 $5,164,884
2285 ASSESSMENTS OF RETICULATED ENGINEERING INFASTRUCTURE AND SERVICES2 $5,164,452
2286 PROVISION OF TAX PRACTITIONERS BOARD MANAGED SERVICES1 $5,158,089
2287 SCHEDULE TO PROCURE SERVICES IN RELATION TO AUSTRALIAN BURDEN OF DISEASE STUDY1 $5,154,219
2288 OVERSEAS MEDICAL AND TRAVEL ASSISTANCE SERVICES2 $5,153,996
2289 BULK PRINTING SERVICES4 $5,150,408
2290 LEADERSHIP DEVELOPMENT PRODUCTS AND SERVICES1 $5,150,000
2291 ENGINEERING SERVICES FOR DESIGN AND DEVELOPMENT OF C4I FOR COMMAND POST MODULE5 $5,148,089
2292 AUSTRALIA POST SERVICES 2017-182 $5,144,000
2293 WORK HEALTH AND SAFETY ASSURANCE SERVICES1 $5,140,000
2294 PROVISON OF SERVICES TO DELIVER E-TAX CYCLIC AND ENHANCEMENT ACTIVITIES (WINDOWS)1 $5,132,683
2295 JOB SERVICES AUSTRALIA-STREAM SERVICES2 $5,126,437
2296 PROVISION OF WHS SERVICES2 $5,125,928
2297 STRATEGIC PARTNERSHIP SERVICES1 $5,119,320
2298 SPECIALISED INFRASTRUCTURE ENGINEERING AND SECURITY ANALYST SERVICES10 $5,114,268
2299 RECRUITMENT SERVICES AND PAYROLL2 $5,112,568
2300 MANAGED SECURITY SERVICES - MONITORING AND MANAGEMENT OF ASICS EXISTING CHECKPOINT FIREWALL INFRASTRUCTURE.4 $5,109,761
2301 ELECTRONIC BENEFITS TRANSFER ACCOUNT BASE FACILITIES MANAGEMENT AND AUTOMATED TELLER MACHINES1 $5,104,569
2302 LEGAL SERVICES - LITIGATION44 $5,103,947
2303 CLEANING SERVICES AT THE AUSTRALIAN WAR MEMORIAL1 $5,097,928
2304 SECURE COMMUNICATIONS SERVICES2 $5,096,602
2305 PROVISION OF OCCUPATIONAL THERAPY ADVISORY SERVICES19 $5,093,798
2306 PROVISION OF INDIVIDUAL HEALTH SCREENING AND ASSESSMENT SERVICES2 $5,090,000
2307 FLEET MANAGEMENT AND LEASING SERVICES (REF STANDING OFFER ID 12383)116 $5,088,104
2308 SG FLEET LEASE VEHICLE AND FLEET MANAGEMENT SERVICES90 $5,086,214
2309 REMOVAL AND STORAGE SERVICES: DOMESTIC AND INTERNATIONAL REMOVALS.1 $5,085,833
2310 MICROSOFT PREMIER SUPPORT SERVICES FOR 2017/183 $5,085,812
2311 CLIENT ACCOMMODATION AND SERVICES DARWIN5 $5,079,680
2312 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENT FOR LEASING AND FACILITIES MANAGEMENT SERVICES FOR THE FULL CONTRACT PERIOD AND ANUAL PASS THROUGH COSTS 1 $5,072,238
2313 WOG FOR SECURITY VETTING SERVICES FOR 2016 TO 20172 $5,069,900
2314 MANAGEMENT AND DELIVERY SERVICES FOR THE P3 BLOCK UPGRADE PROGRAM - STANDBY ATTITUDE INDICATOR PROJ9 $5,056,456
2315 DELIVERY PHASE DESIGN SERVICES CONSULTANT FOR LAND 17 PHASE 1B/1C3 $5,056,424
2316 AIMS/BART MAINTENANCE SUPPORT SERVICES1 $5,051,160
2317 SERVICES UNDER AN MOU TO SUPPORT THE FEDERAL ELECTION 2010/20111 $5,046,648
2318 GENERAL ESTATE WORKS REIMBURSABLES16 $5,040,325
2319 DHDB SUPPORT SERVICES CONTRACT2 $5,040,000
2320 DATA SERVICES 13 $5,035,888
2321 BUSINESS ADVISORY SERVICES FOR THE ASIC REGISTRY PROJECT1 $5,033,531
2322 DL0087E01/2009- LEGAL SERVICES6 $5,028,170
2323 PROVISION OF GUARDING SERVICES TO THE DEPARTMENT OF DEFENCE5 $5,025,806
2324 PROVISION OF RELOCATION CONSTRUCTION SERVICES1 $5,025,493
2325 FACILITY MAINTENANCE SERVICES FOR NATIONAL MUSEUM OF AUSTRALIA PREMISES AT ACTON PENINSULA AND MITCHELL ACT.1 $5,023,797
2326 THE NATIONAL BUILDING REPAIRS AND MAINTENANCE SERVICES CONTRACT WILL PROVIDE COORDINATED REPAIRS AND MAINTENANCE SERVICES TO ALL ABS OFFICE LOCATIONS INCLUDING A 24 HOUR 7 DAY A WEEK ON-CALL SERVICE AVAILABLE TO ALL ABS OFFICES.2 $5,023,358
2327 INDEPENDENT PROGRAM ASSURANCE SERVICES3 $5,021,500
2328 MATERIEL REMEDIATION SERVICES4 $5,020,987
2329 SCRIBING SERVICES182 $5,019,057
2330 MYHEALTH RECORD UPTAKE SUPPORT SERVICES2 $5,018,800
2331 EMPLOYEE ASSISTANCE PROGRAM SERVICES55 $5,014,936
2332 SUPPORT SERVICES OF ELECTRONIC EQUIPMENT12 $5,014,273
2333 FISHERY MONITORING SERVICES2 $5,004,354
2334 SIGNATURE MANAGEMENT AND TARGET SERVICES SUPPORT FOR OEM EQUIPMENT7 $5,000,360
2335 TRAVEL SERVICES AGREEMENT BETWEEN DCC AND HOGG ROBINSON PTY LTD1 $5,000,000
2336 CONSULTATION SERVICES FOR THE REPLACEMENT AND INTEGRATION OF THE ACMAS BUSINESS SOFTWARE. CONTRACT VALUE IS AN ESTIMATED TOTAL.1 $5,000,000
2337 INTERPRETER SERVICES FOR PROTECTION4 $5,000,000
2338 PEGA PROFESSIONAL SERVICES FY16-17 SD65049291 $5,000,000
2339 113660 - PROVISION OF PROFESSIONAL SERVICES1 $5,000,000
2340 CONTRACT FOR SOFTWARE HARDWARE AND SERVICES1 $4,996,332
2341 SOFTWARE SUPPORT AND CONSULTANCY SERVICES2 $4,996,101
2342 PROVISION OF AVIONICS DESIGN ENGINEERING SERVICES IN SUPPORT OF THE CHINOOK HELICOPTER5 $4,990,000
2343 INTERNAL AUDITOR SERVICES3 $4,982,685
2344 PROVISION OF MARINE MEDICAL AND RELATED SERVICES FOR VESSEL PATROLS AND VOYAGES IN AUSTRALIAS NORTHERN AND/OR SOUTHERN WATERS2 $4,982,469
2345 124991 - PROVISION OF X-RAY MAINTENANCE REMEDIAL AND REPAIR SERVICES1 $4,979,907
2346 PROVISION OF TELECOMMUNICATIONS SERVICES TSP0023 - DEPARTMENT OF INFRASTRUCTURE6 $4,979,348
2347 APPROACH AND AREA AIR TRAFFIC CONTROL SERVICES1 $4,978,708
2348 IBM CBS15-30C INFOSPHERE SERVICES SD63100471 $4,978,155
2349 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW3 $4,970,833
2350 BUSINESS INTELLIGENCE CONSULTING SERVICES32 $4,960,627
2351 ENVIRONMENTAL AND HERITAGE SERVICES - DMMA PROJECT1 $4,960,288
2352 GEOTECHNICAL SERVICES FOR GROUND SURVEY3 $4,956,000
2353 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY CN934671-A22 $4,954,929
2354 ENERGY MADE EASY WEBSITE REDEVELOPMENT SERVICES2 $4,954,750
2355 LEGAL SERVICES 119 $4,951,954
2356 NATIONAL POLICE CHECKING SERVICES2 $4,950,000
2357 EMPLOYMENT SMS SERVICES1 $4,950,000
2358 IT SUPPORT AND MAINTENANCE SERVICES5 $4,949,399
2359 RECRUITMENT SERVICES.81 $4,946,260
2360 PROVISION OF LOGISTICS SUPPORT SERVICES15 $4,944,677
2361 PROVISION OF OVER THE COUNTER SERVICES WITH AUSTRALIA POST1 $4,937,606
2362 CONTRACT COSTS FOR INTRA-CONTINENTAL AIR SERVICES1 $4,932,483
2363 LEGAL SERVICES IN RELATION TO THE ROYAL COMMISSION INTO BANKING SUPERANNUATION AND FINANCIAL SERVICES INDUSTRY2 $4,931,887
2364 PROFESSIONAL ENGINEERING SERVICES UNDER CONTRACT 8738641 $4,927,692
2365 SOFTWARE ASSET MANAGEMENT SERVICES SD55960261 $4,920,006
2366 PROVISION OF AUDIO VISUAL SERVICES22 $4,914,178
2367 PROCUREMENT OF STATAINMENT SUPPORT SERVICES2 $4,913,243
2368 LEGAL SERVICES PROVISION - SPECIAL COUNSEL2 $4,912,000
2369 SERVICES AS THE PRIMARY SERVICE PROVIDER FOR THE COORDINATED VETERANS CARE PROGRAM2 $4,911,428
2370 ORACLE SOFTWARE LICENSES AND SUPPORT SERVICES6 $4,910,498
2371 DISPOSAL SERVICES RAN SHIP2 $4,909,454
2372 PROVISION OF DEVELOPMENT FINANCE SUPPORT AND PLANNING SERVICES (SOLOMON ISLANDS)2 $4,904,874
2373 ACCOUNTANCY SERVICES9 $4,902,420
2374 AUSTRALIA POST SERVICES5 $4,900,100
2375 PROVISION OF CHILD CARE SERVICES FOR DEFENCE2 $4,900,000
2376 PROVISION OF CONTACT SERVICES RELATED TO AN ELECTORAL EVENT1 $4,895,200
2377 WHOLE OF GOVERNMENT ARRANGEMENT OF GOVLINK SERVICES1 $4,894,648
2378 PROJECT SERVICES UNDER TCS CONTRACT2 $4,891,153
2379 PROVISION OF LOGISTICS SUPPORT SERVICES AT THE BOOLARDY STATION2 $4,889,775
2380 PRODUCTION MONITORING SERVICES FOR AUXILIARY OILER REPLENISHMENT SHIPS2 $4,886,561
2381 ENVIRONMENTAL SERVICES28 $4,883,639
2382 INDIAN OCEAN TERRITORY AIRPORTS MANAGEMENT SERVICES3 $4,877,914
2383 MOU B/W DEEWR AND ABCC FOR THE PROVISION OF INFORMATION TECHNOLOGY SERVICES 2010-2013.1 $4,872,000
2384 PROJECT ENGINEERING SERVICES15 $4,868,707
2385 PROJECT MANAGER / CONTRACT ADMINISTRATOR SERVICES6 $4,867,114
2386 INFORMATION MANAGEMENT SERVICES30 $4,864,700
2387 SIMULATION SUPPORT SERVICES (70245)3 $4,863,042
2388 PROJECT MANAGEMENT SERVICES FOR FUTURE WORKSPACE MELBOURNE1 $4,861,110
2389 MEDIA AND ADVERTISING SERVICES2 $4,859,956
2390 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7000/GAPS16006781 $4,849,932
2391 PROVISION OF LABORATORY SUPPORT SERVICES TO THE PFAS INVESTIGATIONS13 $4,849,867
2392 PROVISION OF SESSIONAL SPECIALIST SERVICES AT DEFENCE HEALTH FACILITIES ( ON BASE)53 $4,849,185
2393 PURCHASE OF WAN SERVICES AT 35 OVERSEAS LOCATIONS.1 $4,842,609
2394 DST CALL CENTRE SERVICES DCON12/142 $4,840,000
2395 PROCUREMENT OF MANAGED VOICE SERVICES2 $4,838,847
2396 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN ILLAWARRA AND SOUTH EAST NEW SOUTH WALES1 $4,835,083
2397 PROVIDE ICT PROFESSIONAL SERVICES7 $4,832,356
2398 EDITORIAL PUBLISHING AND PRINTING SERVICES70 $4,814,414
2399 BUSINESS FACILITATION SERVICES [INDUSTRY SECTOR DIRECTORS]6 $4,809,473
2400 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23112/GAPS16006661 $4,808,168
2401 SHARED SITE SERVICES5 $4,802,315
2402 ELF STAGE 1 TOWNSVILLE WORKS HC BAULDERSTONE FOR ELF BASE INFRASTRUCTURE PACKAG11 $4,801,824
2403 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT PHASE 2 TRAVEL SERVICE ARRANGEMENTS1 $4,800,000
2404 PROVISION OF CABCHARGE SERVICES 16/17 FY1 $4,800,000
2405 MOU SECRETARIAT SERVICES3 $4,800,000
2406 PURCHASE OF CLEANING SERVICES/ SUPPLIES1 $4,798,543
2407 EXPERIENCE DESIGN SERVICES1 $4,795,714
2408 MICROSOFT EUCC SERVICES1 $4,788,170
2409 STATED BASED IP LODGEMENT SERVICES2 $4,785,500
2410 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS WESTERN NEW SOUTH WALES REGION1 $4,783,808
2411 PROVISION OF SYSTEMS ADMINISTRATOR SERVICES11 $4,781,990
2412 PROGRAM IMPLEMENTATION PARTNER FOR STANDARD BUSINESS REPORTING PROGRAM CORE SERVICES4 $4,780,967
2413 PASSPORTS ONLINE SYSTEM SERVICES1 $4,777,239
2414 LEGAL SERVICES - VARIATION ISP2008/7029(1)1 $4,765,353
2415 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT CONTRACT10 $4,763,975
2416 SOFTWARE SERVICES FOR DEFENCE COMPUTER NETWORKS1 $4,760,526
2417 DEED OF VARIATION NO 3 - PROVISION OF COMMUNITY CASE SERVICES1 $4,755,000
2418 PROVISION OF INTERNET AND SECURE GATEWAY SERVICES1 $4,747,475
2419 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20443/GAPS16006621 $4,747,230
2420 AMG TRAINING SERVICES SUPPORT5 $4,746,830
2421 PRESSURISED SUBMARINE ESCAPE TRAINING AND TRAINING SUPPORT SERVICES AT SETF HMAS STIRLING1 $4,744,039
2422 PROCUREMENT AND CONTRACT MANAGEMENT SERVICES13 $4,743,658
2423 ENGINEERING AND LOGISTICS SERVICES14 $4,742,302
2424 BILLPAY SERVICES5 $4,741,000
2425 1419219 - PROVISION OF AIR CONDITIONING AND MAINTENANCE SERVICES1 $4,740,500
2426 4ICT SERVICES1 $4,740,450
2427 EXTENTION TO ENGINEERING SUPPORT SERVICES1 $4,739,365
2428 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 101 $4,736,212
2429 ICT MANAGEMENT SERVICES - INCREASED CONSUMPTION ADDITIONAL FUNDS RELATING ORIG CRIMTRAC CN28118121 $4,733,376
2430 CORE PROPERTY SERVICES MANAGEMENT FEE2 $4,730,596
2431 MOBILE COMMUNICATIONS SERVICES9 $4,729,400
2432 EXTENSION OF WASTE MANAGEMENT SERVICES BUILDING 27 (ILSW)1 $4,728,582
2433 HEALTH TECHNOLOGY ASSESSMENT FOR MEDICAL SERVICES ADVISORY COMMITTEE50 $4,727,227
2434 SUPPLY OF AVIATION FUEL TO RAAF BASE LEARMONTH2 $4,723,098
2435 114573 - SATELLITE AUTOMATED INFORMATION SYSTEM SERVICES1 $4,721,602
2436 HYDROGRAPHIC PROFESSIONAL SERVICES20 $4,718,268
2437 PLATFORM DESIGNER SERVICES8 $4,710,485
2438 ENVIRONMENTAL CONSULTANCY SERVICES3 $4,708,440
2439 SUPPLY OF INTERNAL AUDIT SERVICES FOR LAST HALF 14/15 FY ALL 15/16 FY ALL 16/17 FY AND FIRST HALF OF 18/19 FY (3 YEARS TOTAL).1 $4,705,895
2440 LEGAL ADVISORY SERVICES FOR THE ASIC REGISTRYPROJECT1 $4,705,524
2441 PROVISION FIRE FIGHTING SERVICES RAAF DARWIN1 $4,704,431
2442 WATER SERVICES DIBP STAFF ON CHRISTMAS ISLAND2 $4,700,000
2443 VENTYX INTEGRATION PLATFORM AND ASSOCIATED SERVICES1 $4,695,613
2444 CASE MANAGER SERVICES7 $4,694,416
2445 PROVISION OF PAYROLL SERVICES20 $4,692,706
2446 INFORMATION TECHNOLOGY SERVICES STRATEGIC GRANTING PLATFORM1 $4,692,623
2447 MAINTENANCE SERVICES AT OLD PARLIAMENT HOUSE1 $4,686,000
2448 CONSTRUCTION MANAGEMENT SERVICES - ADDITIONAL OFFICE ACCOMMODATION4 $4,685,641
2449 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6965/GAPS16006831 $4,684,154
2450 SOFTWARE SUPPORT AND MAINTENANCE SERVICES20 $4,683,080
2451 PROVISION OF PROJECT SUPPORT SERVICES.3 $4,676,333
2452 PROVISION OF SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEMS2 $4,675,598
2453 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEF1 $4,674,384
2454 NETWORK SERVICES12 $4,670,522
2455 THE PROVISION OF OFFICE DESIGN FIT-OUT AND RELATED CONSTRUCTION SERVICES.1 $4,670,000
2456 ICT TRAINING SERVICES35 $4,667,211
2457 MANAGEMENT SERVICES FOR SUPPORT OF THE ACMAS LAN/DESKTOP ENVIRONMENT. CONTRACT VALUE IS AN ESTIMATE FOR THE FULL PERIOD.1 $4,666,040
2458 PROJECT DOCUMENTATION SERVICES5 $4,661,215
2459 PROVISION OF HUMANITARIAN RESPONSE SERVICES (AUSTRALIA)1 $4,657,809
2460 TRAINING SERVICES FOR NETWORK DEVICES1 $4,655,333
2461 TUGGERANONG OFFICE PARK - BLOCK D FITOUT BASE BUILDING BCA/DDA UPGRADE AND ASSOCIATED WORKS1 $4,654,639
2462 PROFESSIONAL SERVICES FOR THE INSTALL OF THE ADOBE AEM FORMS ON THE DPN3 $4,651,500
2463 AIRPORT SERVICES6 $4,650,000
2464 ACOMMODATION PROGRAM MANAGEMENT SERVICES1 $4,650,000
2465 IMPLEMENTATION OF ORCHESTRATION TOOLS AND ASSOCIATED SERVICES1 $4,642,045
2466 NETWORK EQUIPMENT SERVICES FROM DIMENSION DATA1 $4,638,565
2467 POLICING SERVICES ON NORFOLK 2018-20192 $4,631,946
2468 N2253B - STAGE TWO OF THE GARDEN ISLAND EAST CRITICAL INFRASTRUCTURE RECOVERY PROGRAM - PMCA SERVICES1 $4,627,219
2469 PERSONNEL SERVICES88 $4,626,126
2470 PROVISION OF IOTANDE SUPPORT SERVICES AND DELIVERABLES4 $4,620,958
2471 CAMPAIGN MEDIA PLACEMENT SERVICES FOR NATIONAL SECURITY CAMPAIGN1 $4,620,000
2472 PROVISION OF CORE MANAGEMENT SERVICES (GLOBAL)1 $4,616,255
2473 PROVISION OF PROJECT MANAGEMENT SERVICES - ESTIMATED SPEND2 $4,606,800
2474 CONTRACT FOR VARIOUS CANBERRA BASED ENTITIES FINANCIAL STATEMENT AUDIT SERVICES3 $4,603,682
2475 MANAGING CONTRACTOR SERVICES.1 $4,603,609
2476 IBNCS059 AUSTRALIAN ELECTORAL COMMISSION PROVISION OF INTERNET BASED CONNECTION SERVICES1 $4,603,487
2477 CONSULTANCY SERVICES FOR THE INDIGENOUS CHRONIC DISEASE PROGRAM MONITORING AND EVALUATION PROJECT1 $4,602,297
2478 PROVISION OF IT CONTRACTORS SERVICES14 $4,600,919
2479 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES.2 $4,599,150
2480 ROYAL AUSTRALIAN AIR FORCE (RAAF) BASE TINDAL - CENTRAL EMERGENCY POWER SYSTEM (CEPS) ???????? RELIABILITY UPGRADE1 $4,597,066
2481 MAILROOM AND ASSOCIATED COURIER SERVICES1 $4,593,726
2482 SSC IT MOU SERVICES2 $4,593,042
2483 PROGRAM DELIVERY SERVICES2 $4,586,916
2484 SECURE INTERNET GATEWAY SERVICES CONTRACT1 $4,584,976
2485 REPORTING SERVICES18 $4,584,032
2486 POD SUPPORT SERVICES10 $4,583,096
2487 LEASING PROPERTY AND SERVICES3 $4,575,915
2488 HARDWARE AND SOFTWARE SUPPORT AND SERVICES4 $4,567,353
2489 SOFTWARE LICENSES AND SUPPORT SERVICES2 $4,563,967
2490 PORVISION OF SCANEAGLE UAS SERVICES TO AUSTRALIAN TRAINING ACTIVITIES2 $4,562,274
2491 INFORMATION TECH SUPPORT AND OPERATION MANAGEMENT SUPPORT - ICT SERVICES (GARDEN ISLAND)2 $4,561,665
2492 C8953 - GARDEN ISLAND BUILDING 130 REFURBISHMENT HEAD CONTRACTOR SERVICES2 $4,560,762
2493 TEMPORARY EMPLOYMENT SERVICES73 $4,558,230
2494 PAYROLL SERVICES25 $4,554,663
2495 IMANAGE SUPPORT - MAINTENANCE SOFTWARE AND SUPPORT SERVICES3 $4,553,516
2496 SPECIAL VETERANS SUPPLEMENTARY SERVICES AGREEMENT WITH AUSTIN HEALTH TO PROVIDE A NUMBER OF NON CLINICAL SERVICES INCLUDING THE VETERAN LIAISON SERVICE4 $4,549,730
2497 CONSTRUCTION SERVICES FOR THE AUSTRALIAN ANIAL HEALTH LABORATORY RECEIVING BUILDING1 $4,541,293
2498 EDUCATION SERVICES TO JERVIS BAY TERRITORY2 $4,540,466
2499 DAFF FPEQ FACILITIES DESIGN SERVICES5 $4,536,848
2500 ELECTRICAL SUBSTATION REPLACEMENT AT RAAF BASE LEARMONTH, WA1 $4,536,598
2501 CORPORATE SERVICES - TRAINING FOR THE AUSTRALIAN CIVIL CORPS1 $4,535,734
2502 DISPOSAL SCRAPPING SERVICES2 $4,532,253
2503 FUEL STORAGE AND RETICULATION WORKS AT RAAF BASE DARWIN3 $4,523,297
2504 DEFENCE SUPPORT SERVICES (DSS) PANEL.4 $4,522,037
2505 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 1748000 LTRS4 $4,520,810
2506 PROJECT MANAGEMENT TRAINING SERVICES41 $4,520,614
2507 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN THE RIVERINA REGION1 $4,519,759
2508 INFORMATION COMMUNICATIONS TECHNOLOGY INFRASTRUCTURE AND MANAGED SERVICES1 $4,516,981
2509 MAIL AND SCANNING SERVICES1 $4,516,554
2510 PROVISION OF SERVICES RELATED TO DIGITAL SWITCHOVER HOUSEHOLD ASSISTANCE PROGRAM1 $4,514,307
2511 PROVIDING ENGINEERING SERVICES6 $4,513,968
2512 DEFENCE ERP OGANISATION CHANGE MANAGEMENT PARTNER SERVICES1 $4,510,000
2513 PROVISION OF REFURBISHING SERVICES7 $4,508,265
2514 MAIL DISTRIBUTION AND COURIER SERVICES3 $4,507,648
2515 PROVISION OF AUDIO TRANSCRIPTION AND GENERAL TYPING SERVICES1 $4,506,425
2516 NETWORK ENGINEER SERVICES11 $4,505,661
2517 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE WILLIAMTOWN 13680004 $4,505,370
2518 SOFTWARE DESIGN AND INTEGRATION SERVICES2 $4,504,754
2519 ICT CONTRACTOR SERVICES- .NET DEVELOPER7 $4,503,433
2520 FIXED-WING AVIATION SERVICES1 $4,500,000
2521 102436 - PROVISION OF PROFESSIONAL SERVICES1 $4,500,000
2522 MINOR WORKS AND SERVICES2 $4,500,000
2523 PRINTING, MAILHOUSE, FULFILMENT AND ELECTRONIC COMMUNICATION SERVICES 1 $4,500,000
2524 PROVISION OF PRODUCTION SERVICES FOR GRDC’S ‘GROUND COVER’ NEWSPAPER AND ‘GROUND COVER’ SUPPLEMENTS.1 $4,499,517
2525 PHARMCIS MAINTENANCE AND SUPPORT SERVICES1 $4,485,784
2526 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6973/GAPS16006841 $4,485,188
2527 PROVISION OF PROGRAM MANAGEMENT SERVICES14 $4,482,915
2528 PROVISION OF ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINES48 $4,477,639
2529 SYSTEMS ADMINISTRATION SERVICES12 $4,477,520
2530 PROVISION OF FLEET MANAGEMENT SERVICES TO ATO (NON-SES)1 $4,475,656
2531 PROVISION OF EAR AND HEARING EQUIPMENT TO CMWLTH FUNDED MEDICAL SERVICES2 $4,474,647
2532 PURCHASE OF ICT MAINTENANCE AND SUPPORT SERVICES16 $4,468,967
2533 ENHANCED TELECOMMUNICATION SERVICES2 $4,463,219
2534 PROVISION OF CORPORATE SERVICES BY THE AUSTRALIAN HUMAN RIGHTS COMMISSION SUBLEASE RENTAL PAYMENTS OVERHEADS AND CLEANING23 $4,458,962
2535 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20276/GAPS16007051 $4,456,111
2536 NORTH QUEENSLAND BASE SERVICES CONTRACT1 $4,454,609
2537 RFID MAINTENANCE SUPPORT SERVICES2 $4,450,615
2538 126194 - PROVISION OF CLEANING SERVICES1 $4,450,000
2539 FREIGHT AND LOGISTICS SERVICES - WP41 $4,448,339
2540 MANAGED PRINT SERVICES CN00174 2011-0106661 $4,444,027
2541 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23106/GAPS16006691 $4,441,634
2542 STRATEGIC SUPPORT SERVICES8 $4,435,388
2543 AGILE COACHING SERVICES2 $4,433,440
2544 ADVERTISING SERVICES FOR DST CAMPAIGN4 $4,429,360
2545 OMNICHANNEL CUSTOMER ENGAGEMENT SOLUTION AND VOICE/DATA SERVICES1 $4,428,708
2546 RECEPTION AND SECURITY GUARDING SERVICES1 $4,425,000
2547 NETWORK SUPPORT SERVICES9 $4,421,164
2548 TO PROVIDE DESIGN AND CONSTRUCTION MANAGEMENT SERVICES1 $4,421,142
2549 AZ5946 R8109 KC30/USFPI AIRFIELD INFRASTRUCTURE PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES3 $4,420,665
2550 UNISYS SUPPORT SERVICES1 $4,420,150
2551 1420059 - PROVISION OF STRATEGIC PLANNING CONSULTATION SERVICES -ENGAGE A REVIEW OF CHARGES AT THE BORDER1 $4,418,820
2552 PROVISION OF SUPPLIES AND SERVICES3 $4,417,600
2553 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES.1 $4,417,390
2554 SUPPLY CHAIN CONTRACTOR SERVICES9 $4,415,125
2555 PROVISION OF NATIONAL COURT REPORTING AND TRANSCRIPT SERVICES TO THE COURT AND THE PUBLIC.2 $4,415,096
2556 OSN SUPPORT SERVICES - ADC2 $4,410,840
2557 HOTLINE AND TRIAGE SUPPORT SERVICES2 $4,408,700
2558 ENVIRONMENTAL CONSULTANCY SERVICES - RAAF BASE TINDAL AND ARMY AVIATION CENTRE OAKEY1 $4,408,019
2559 PROVISION OF ABN AND SUPER FUND LOOKUP SERVICES1 $4,406,175
2560 CONTRACT FOR AUSTRALIAN GOVERNMENT FINANCIAL STATEMENT AUDIT SERVICES1 $4,403,251
2561 PROVISION OF LEARNING AND CHANGE SERVICES1 $4,400,000
2562 INTERPRETING SERVICES - IMA1 $4,400,000
2563 PROVISION FOR ONSHORE SEISMIC REFLECTION ACQUISITION AND RELATED SERVICES FOR ALBANY-FRASER OROGEN DEEP CRUSTAL SEISMIC SURVEY1 $4,400,000
2564 COMPUTER INSTALLATION SERVICES1 $4,398,312
2565 DEPLOYMENT SUPPORT SERVICES FOR PROVINCIAL AND LOCAL-LEVEL GOVERNMENTS (PAPUA NEW GUINEA)1 $4,398,038
2566 SAP CONSULTANCY SERVICES1 $4,397,698
2567 MAITLAND PATROL BOAT REMEDIATION SERVICES1 $4,395,266
2568 PROCUREMENT OFFICER SERVICES10 $4,394,756
2569 ADVISORY SERVICES DOMESTIC VIOLENCE REFERRED BY MIGRATION REVIEW TRIBUNAL (MRT)1 $4,388,902
2570 TECHNICAL SPECIALIST SERVICES3 $4,386,898
2571 POSTAGE SERVICES - MOU1 $4,383,000
2572 POLICY AND PROGRAM DEVELOPMENT SERVICES 18 $4,378,580
2573 ENGINEERING SERVICES AND PROJECT MANAGEMENT SUPPORT2 $4,376,750
2574 PROVISION OF SAP DEVELOPER SERVICES10 $4,374,535
2575 PROVISION OF ACTUARIAL SERVICES26 $4,373,260
2576 PROVISION OF STAFF RELOCATION AND STORAGE SERVICES279 $4,361,893
2577 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 2-KIMBERLEY1 $4,361,090
2578 PROGRAMME MANAGEMENT SERVICES FOR THE PCEHR2 $4,356,875
2579 PROCUREMENT ADVISORY SERVICES6 $4,350,593
2580 POWER CONDUIT TO BASE2 $4,349,591
2581 AIR POINT OF DISEMBARKATION HEAD CONTRACT - RAAF BASE AMBERLEY6 $4,348,666
2582 ACCOMMODATION MANAGEMENT SERVICES4 $4,347,750
2583 FIXED VOICE TELECOMMUNICATIONS SERVICES 2012-0018781 $4,347,276
2584 ORACLE SOFTWARE SUPPORT SERVICES3 $4,342,600
2585 SERVICES AND EXPERIENCE DESIGN1 $4,338,197
2586 ENGINEERING SUPPORT SERVICES FOR PROJECT JP20723 $4,336,800
2587 WASTE MANAGEMENT SERVICES22 $4,335,173
2588 DISTRIBUSTED COMPUTING CENTRAL SERVICES1 $4,328,498
2589 REMOTE AIR SERVICES SUBSIDY - REGIONS 7 AND 8 NORTHERN TERRITORY1 $4,326,487
2590 LEGAL SERVICES IN RELATION TO THE MOOREBANK PROJECT9 $4,326,000
2591 SCHEDULING SUPPORT SERVICES10 $4,324,811
2592 DOCUMENT MANAGEMENT SERVICES2 $4,321,114
2593 TRAINING SERVICES 43 $4,314,518
2594 PROCUREMENT OF ENGINEERING SERVICES15 $4,312,650
2595 PROVISION OF ICT SERVICES - PROJECT MANAGER AND BUSINESS ANALYST2 $4,309,642
2596 REMOTE AIR SERVICES SUBSIDY (RASS) SCHEME REGION 2-KIMBERLEY WESTERN AUSTRALIA2 $4,306,389
2597 PROVISION OF REMOTE ACCESS TELECOMMUNICATION SERVICES1 $4,305,141
2598 HOLSWORTHY - SPECIAL OPERATIONS WORKING ACCOMMODATION AND BASE REDEVELOPMENT STAGE 14 $4,300,395
2599 PROVISION OF COURIER AND FREIGHT SERVICES - ESTIMATED SPEND2 $4,300,000
2600 MICROSOFT PREMIER SOFTWARE SUPPORT AND SERVICES1 $4,298,223
2601 UPGRADE TO THE RAAF AERONAUTICAL INFORMATION SERVICES6 $4,296,479
2602 FACILITATION SERVICES92 $4,293,936
2603 ENVIRONMENTAL INVESTIGATION SERVICES1 $4,290,000
2604 VESSEL CARETAKING AND DISPOSAL SERVICES OF FOREIGN VESSELS1 $4,290,000
2605 RECRUITMENT SERVICES - ABF4 $4,290,000
2606 LEVEL 3 SUPPORT AND MAINTENANCE SERVICES FOR 3 YEARS FOR SUPPORTING DVA ADVANCE APPLICATIONS (UTILITIES THAT SUPPORT VEA AND SRCA)1 $4,290,000
2607 PROVISION OF HEALTH ADVISORY SERVICES23 $4,289,901
2608 ICT SUPPORT AND DEVELOPMENT SERVICES4 $4,286,804
2609 IMPLEMENTATION OF THE ISISTAQUIT PROGRAM AND RELATED SERVICES1 $4,280,981
2610 PROFESSIONAL LEGAL SERVICES AND DISBURSEMENT FEES14 $4,279,794
2611 MANAGED ICT SERVICES4 $4,277,907
2612 SUPPLY OF AVIATION FUELS (AVTUR/FSII) RAAF BASE PEARCE - 2000000 LTRS3 $4,273,986
2613 PROPERTY FACILITIES MANAGEMENT SERVICES2 $4,272,434
2614 REALISATION AND TRANSITION INTO SERVICES SUPPORT3 $4,267,563
2615 SECURE INTERNET GATEWAY SERVICES (PREVIOUSLY CN142431) 2 $4,262,830
2616 PROVISION OF SERVICES OR PROCESS IMPROVEMENT INITI20 $4,257,356
2617 ADC-U STAGE 2 ROLLOUT SERVICES5 $4,256,948
2618 SOFTWARE AND SYSTEMS SUPPORT SERVICES2 $4,256,777
2619 CENTRAL ICT SERVICES10 $4,256,413
2620 TEMPORARY PERSONNEL SERVICES 45 $4,256,091
2621 TORTURE AND TRAUMA COUNSELLING SERVICES - SA1 $4,251,445
2622 SUPPORT SERVICES FOR SAP5 $4,250,210
2623 GREEN LOANS PROGRAM AUDIT SERVICES1 $4,249,500
2624 THE PROVISION OF PROGRAMME AND POLICY SERVICES INCLUDING DEVELOPMENT DELIVERY IMPLEMENTATION PROMOTIONAL MATERIALS AND MAPS6 $4,248,880
2625 SOFTWARE SUPPORT AND DEVELOPMENT SERVICES10 $4,239,865
2626 EUCLA-GAWLER DEEP CRUSTAL SEISMIC SURVEY - ACQUISITION AND RELATED SERVICES1 $4,238,366
2627 N2241 DESIGN SERVICES1 $4,236,328
2628 PORT AGENCY SERVICES FOR ROYAL AUSTRALIAN NAVY VESSELS71 $4,234,142
2629 PROVISION OF DATA SCIENCE AND ADVANCED CLAIM ANALYTICS SERVICES.4 $4,232,349
2630 INCREASING CHOICE MANAGEMENT AND BUSINESS SERVICES1 $4,223,000
2631 SYSTEMS ADMINISTRATOR SERVICES10 $4,220,662
2632 PROVIDENCE SECURITY SPECIALIST SERVICES4 $4,220,560
2633 PROVISION OF LEGAL SERVICES - NON CONSUL24 $4,220,158
2634 WINDOWS SERVER SUPPORT SERVICES1 $4,218,750
2635 C-BAND TRANSPONDER AND SATELLITE ANCHORING SERVICES4 $4,215,157
2636 ACADEMIC RESEARCH SERVICES3 $4,203,236
2637 PROVISION OF EXTERNAL GUARDING SERVICES6 $4,200,973
2638 DATA COLLECTION SERVICES FOR THE LONGITUDINAL SURVEYS OF AUSTRALIAN YOUTH (LSAY) 2012-20151 $4,200,000
2639 ENGINEERING AND PUBLICATION MANAGEMENT SERVICES5 $4,198,887
2640 AWS - CLOUD SERVICES 2015/162 $4,194,400
2641 PROFESSIONAL ENGINEERING SUPPORT SERVICES 20186 $4,192,220
2642 PROVISION OF SECURITY GUARDING SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA.1 $4,186,395
2643 PROVISION OF MANAGEMENT SUPPORT SERVICES27 $4,181,580
2644 IT SERVICES ITS2007/117711 $4,180,000
2645 NSW CHILD HEALTH NETWORK COLLABORATION SERVICES1 $4,180,000
2646 OUTSOURCED PROPERTY SERVICES2 $4,172,840
2647 PROVISION OF ISDN LONG DISTANCE CALL SERVICES1 $4,170,000
2648 TEMP PERSONNEL SERVICES31 $4,169,158
2649 STH EASTERN MT ISA DEEP CRUSTAL SEISMIC SURVEY -ACQUISITION AND RELATED SERVICES1 $4,164,512
2650 DELIVERY OF TRAINING SERVICES16 $4,164,214
2651 PROVISION OF DATASETS AND DATA SERVICES2 $4,160,520
2652 RELOCATION MANAGEMENT SERVICES (CONS10/0556 11DHS155)1 $4,160,000
2653 SUPPLY OF XBRL SOFTWARE AND RELATED SERVICES FOR T3 $4,159,186
2654 ASC AWD SHIPBUILDER MARITIME STANDING OFFER FOR SERVICES2 $4,158,000
2655 TECHNOLOGY ONE FINANCIALS CLOUD SERVICES2 $4,155,743
2656 LAND 17 1B/1C PMCA SERVICES4 $4,154,496
2657 CRIMTRAC SERVICES2 $4,149,213
2658 PROVISION OF SERVICES TO BE DELIVERED UNDER THE NATIONAL PROGRAM SUPPORT SERVICE1 $4,142,820
2659 ENGINEERING AND DATA MANAGEMENT SUPPORT SERVICES2 $4,142,663
2660 PROVISION OF SPECIALIST EMPLOYMENT SERVICES TO THE TRANSITION FOR EMPLOYMENT (T4E) PROGRAM2 $4,142,400
2661 PROVISION OF ADVISORY SERVICES FOR THE TIMOR-LESTE POLICE DEVELOPMENT PROGRAM1 $4,134,915
2662 PROVISION OF ADVISORY SERVICES21 $4,131,933
2663 SERVICES FOR SATELLITE SUBSIDY SCHEME IN REMOTE SOUTH AUSTRALIA1 $4,131,670
2664 THE PROVISION OF TELECOMMUNICATION SERVICES1 $4,127,959
2665 EMERGENCY MANAGEMENT SERVICES3 $4,127,760
2666 PROVISION OF PROFESSIONAL PROCUREMENT SERVICES14 $4,123,765
2667 DESIGN SERVICES FOR DEVELOPMENT PHASE4 $4,123,366
2668 PROVISION OF TRAVEL MANAGEMENT SERVICES7 $4,121,852
2669 PROVISION OF SECURITY GUARDING SERVICES ESTIMATED SPEND3 $4,120,414
2670 PROVISION OF IT HARDWARE EQUIPMENT ACCESSORIES AND MAINTENANCE SERVICES7 $4,116,916
2671 ADULT MIGRANT ENGLISH PROGRAM 2011-14 ACCREDITATION SERVICES2 $4,115,695
2672 IT SYSTEM DEVELOPMENT SERVICES5 $4,110,190
2673 MICROSOFT PREMIER SUPPORT SERVICES14 $4,104,604
2674 MOU OFFICE PREMISES LEASE (OWNED ESTATE) BERLIN1 $4,101,978
2675 CARE AND SUPPORT SERVICES FOR THE NAURU RPC2 $4,100,000
2676 SUPPLY OF 3500000 LITRES OF ACTUR/FSII (F.34) INTO RAAF BASE LEARMONTH BETWEEN MAY-AUGUST 20111 $4,094,899
2677 CONSULTANCY SERVICES - ASSESSING THE LEVEL OF IMPACT OF GROUNDWATER USE ON STREAMFLOW FOR SELECTED PRIORTY CATCHMENTS AND TO IDENTIFY LEVEL OF STREAMFLOW DEPLETION OF WATER ACCOUNTING.2 $4,094,200
2678 PROVISION OF NETWORK ENGINEER SERVICES5 $4,088,345
2679 STRATEGIC INDUSTRY ADVISORY SERVICES3 $4,084,889
2680 091147 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $4,074,901
2681 PROVISION SUPPORT SERVICES IN AFGHANISTAN1 $4,070,000
2682 AZ5946 R8099 REDEVELOPMENT PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES2 $4,066,726
2683 REMOTE AIR SERVICES SUBSIDY SCHEME REG-2 KIMBERLEY3 $4,065,185
2684 REMOTE AIR SERVICES SUBSIDY SCHEME LIMITED TENDER CAPE YORK FEB 20172 $4,058,577
2685 AUDIO VISUAL SERVICES62 $4,058,516
2686 PROJECT MANAGEMENT CONTRACT ADMINISTRATOR SERVICES9 $4,058,294
2687 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $4,053,752
2688 PROVISION OF ICT SERVICES 2017 TO 2020 CONTRACT VALUE IS AN ESTIMATE ONLY1 $4,053,000
2689 SOFTWARE/SUPPORT SERVICES2 $4,052,775
2690 PROVISION INTEGRATED SUPPORT CONTRACTOR SERVICES FOR PROJECT AIR05431PH12 $4,052,539
2691 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20284/GAPS16007071 $4,052,301
2692 113696 - PROVISION OF SECURITY RELATED SERVICES3 $4,046,985
2693 JLL WOAG ??? PROPERTY ??? ADDITIONAL SERVICES1 $4,041,661
2694 VMWARE PRODUCTS AND SERVICES1 $4,037,855
2695 ENGINEERING SUPPORT SERVICES TO ASSIST CHARACTERISATION ACTIVITIES3 $4,037,677
2696 PROVISION FORENSIC MEDICAL SERVICES - ESTIMATED SPEND1 $4,034,800
2697 PROVISION OF SECURITY GUARDING SERVICES - ESTIMATED SPEND2 $4,033,000
2698 PROVISION OF BANKING SERVICES6 $4,032,231
2699 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF....1 $4,030,589
2700 SPARES REPAIRABLE ITEMS MAINTENANCE REPAIRS AND OPERATIONS SERVICES AND FREIGHT7 $4,030,537
2701 LEGAL SERVICES PROVISION - PROSECUTIONS6 $4,029,416
2702 LEGAL SERVICES-LEGAL ADVICE3 $4,028,304
2703 DEEP CRUSTAL SEISMIC ACQUISITION SERVICES FOR SURVEY2 $4,015,117
2704 SERVICES TO CONDUCT EXTERNAL MAINTENANCE PERIOD 133 $4,014,466
2705 DESIGN SERVICES CONTRACT P00074 $4,014,371
2706 MANAGEMENT OF THE DELIVERY AND DEVELOPMENT OF SPECIALISED HEALTH SERVICES AUSTRALIA AND TIMOR LESTE PROGRAM OF ASSISTANCE IN SECONDARY SERVICES PHASE TWO (TIMOR LESTE)1 $4,010,904
2707 SYSTEM ARCHITECT SERVICES13 $4,010,774
2708 PROVISION OF COMCARE INSURANCE SERVICES1 $4,007,782
2709 PROVISION OF COST PLANNING SERVICES - JAKARTA1 $4,005,217
2710 SECURITY SERVICES (ESTIMATED CONTRACT VALUE TO BE UPDATED FEB18)4 $4,000,552
2711 DVA ICTSB 2017/009 - PROJECT MANAGER - ICT PLANNING AND BUSINESS ENGAGEMENT (DIGITAL SERVICES)1 $4,000,400
2712 SERVICES RELATING TO THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORDS1 $4,000,000
2713 AIR NEW ZEALAND SERVICES TO NORFOLK ISLAND2 $4,000,000
2714 LEAD CONSULTANT SITE INVESTIGATIONS RAAF BASE TOWNSVILLE1 $4,000,000
2715 PROVISION OF EMERGENCY CALL CENTRE SERVICES1 $4,000,000
2716 ENGINEERING SERVICES TASK 0622 $3,997,276
2717 SIMULATION TRAINING SERVICES1 $3,996,502
2718 DESIGN SERVICES FOR WORKS PACKAGE 4 OF THE DEFENECE LOGISTICS TRANSFORMATION PROGRAM1 $3,995,750
2719 PROVISION OF PROJECT SUPPORT SERVICES BY KPMG FROM 1 JUL - 31 DEC 17.2 $3,987,700
2720 DESIGN SERVICES FOR AN OFFICE FIT OUT6 $3,987,074
2721 ARCHITECTURAL DESIGN CONSULTANCY SERVICES RELATED TO THE DESIGN OF A NEW AUSTRALIAN INTERPRETATIVE CENTRE ADJACENT TO THE AUSTRALIAN NATIONAL MEMOIRAL AT VILLERS-BRETONNEUX FRANCE.1 $3,986,581
2722 BUILDING REFURBISHMENTS, RAAF BASE TINDAL, NT1 $3,984,099
2723 REVIEW SERVICES26 $3,980,879
2724 PROVISION OF TECHNOLOGY AND SERVICES FOR THE IN-HOME TELEMONITORING FOR VETERANS TRIAL1 $3,977,365
2725 RECURRING SERVICES FEE (MONTHLY) FOR LOGMIS4 $3,977,209
2726 DEPARTMENTAL VEHICLE LEASING AND FLEET MANAGERMENT SERVICES1 $3,975,798
2727 FACILITY MAINTENANCE SERVICES4 $3,974,756
2728 WORK ORDER - COTS CONTROL SERVICES - ULTRA CORAL AUSTRALIA1 $3,974,301
2729 SECURITY MANAGEMENT SERVICES4 $3,972,154
2730 CAR PARK SERVICES3 $3,970,008
2731 INFORMATION ARCHTECT SERVICES4 $3,970,000
2732 IT SUPPORT SERVICES AND MANAGED SERVICES3 $3,969,872
2733 EMPLOYEE ASSISTANCE SERVICES9 $3,968,300
2734 ROAD TRANSPORTATION SERVICES31 $3,962,676
2735 SERVICES UNDER THE DEFENCE MATERIEL ORGANISATION GLOBAL SUPPLY CHAIN PROGRAM1 $3,962,000
2736 TRAVEL MANAGEMENT SERVICES FROM 01/07/2015 TO 30/06/20191 $3,960,000
2737 ROUTINE MAINTENANCE COSTS AND SERVICES29 $3,959,217
2738 REMOTE AIR SERVICES SUBSIDY-REGION-1 PILBARA1 $3,953,478
2739 ICT CONTRACTOR SERVICES 37 $3,951,806
2740 ICT PROJECT MANAGEMENT SERVICES12 $3,948,401
2741 LOGISTICSSUPPORT ANALYSIS PROGRAM SERVICES1 $3,943,278
2742 MARITIME CLASSIFICATION SERVICES1 $3,938,538
2743 PROVISION OF DESIGN AND CONSTRUCT SERVICES FOR BBF CHILD CARE SERVICE AT MANYALLALUK NORTHERN TERRITORY.1 $3,937,127
2744 SERVICES FOR THE MEDICAL RESEARCH FUTURE FUND AND GENOMICS HEALTH FUTURES MISSION4 $3,934,572
2745 PROVISION OF CORPORATE SERVICES BY AUSTRALIAN HUMAN RIGHTS COMMISSION TO THE OAIC1 $3,933,866
2746 CDEP MENTOR TRAINING AND SUPPORT SERVICES1 $3,932,878
2747 VESSEL CARETAKING SERVICES IN GOVE1 $3,931,959
2748 ASC AWD SHIPBUILDER MARITIME SERVICES4 $3,916,964
2749 PROVISION OF ONLINE TESTING AND RELATED SERVICES3 $3,911,855
2750 CLASSIFICATION SERVICES FOR ARMIDALE PATROL BOATS1 $3,907,750
2751 STRATEGIC BUSINESS SUPPORT SERVICES2 $3,907,528
2752 GARRISON SUPPORT SERVICES WOOMERA2 $3,907,358
2753 PROVISION OF SERVICES AND MAINTENANCE FOR PMKEYS UNDER ISD TRANSFORMATION1 $3,905,545
2754 PROVISION OF TESTING SERVICES10 $3,905,292
2755 PM-SI AND IRAP SERVICES5 $3,904,639
2756 OPERATIONAL TEST AND EVALUATION SERVICES7 $3,900,618
2757 06/1698 - CONSTRUCTION SERVICES1 $3,900,000
2758 ACCOUNTING SERVICES ISP2010/87681 $3,900,000
2759 SYSTEM INTEGRATION AND APPLICATIONS DEVELOPMENT SERVICES FOR ROAD VEHICLE CERTIFICATION SYSTEM1 $3,893,750
2760 CORE GATEWAY SERVICES AND CATALOGUE1 $3,884,453
2761 HIGH FREQUENCY RADIO SERVICES3 $3,882,476
2762 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES4 $3,879,582
2763 SOFTWARE SUSTAINMENT SERVICES7 $3,875,635
2764 CLEANING SERVICES - 105 DELHI ROAD NORTH RYDE2 $3,871,022
2765 PROVISION OF SERVICES FOR ICT AND HUMAN RESOURCES. AMOUNT IS AN ESTIMATE ONLY.1 $3,870,000
2766 PROVISION OF SERVICES IN RELATION TO THE PCEHR1 $3,869,800
2767 WELLBEING SERVICES ON NORFOLK ISLAND2 $3,867,175
2768 WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES. ORIGINALLY PUBLISHED IN 2006 SEE CN22539.1 $3,867,122
2769 MYHR HI SUPPORT SERVICES1 $3,866,313
2770 DREDGING FLEET BASE EAST AND SURROUNDING AREAS2 $3,866,063
2771 CERTIFICATION AND ACCREDITATION SERVICES3 $3,862,788
2772 FUNDING APPROVAL TO PROVIDE ENGINEERING SUPPORT SERVICES(ESP)1 $3,854,602
2773 HARDWARE SUPPORT SERVICES9 $3,850,712
2774 SUPERANNUATION ADMINISTRATION SERVICES CONTRACT NOTICE 1 OF 2 REFER TO CONTRACT NOTICE CN1279611 FOR THE OTHER PARTY TO THE CONTRACT. THE CONTRACT VALUE REPRESENTS THE CUMULATIVE TOTAL FOR ALL CONTRACTED PARTIES.1 $3,850,000
2775 SUPERANNUATION ADMINISTRATION SERVICES CONTRACT NOTICE 2 OF 2 REFER TO CONTRACT NOTICE CN1279201 FOR THE OTHER PARTY TO THE CONTRACT. THE CONTRACT VALUE REPRESENTS THE CUMULATIVE TOTAL FOR ALL CONTRACTED PARTIES.1 $3,850,000
2776 PROVISION OF IT COMMUNICATIONS SERVICES1 $3,848,876
2777 DOCUMENT VERIFICATION SERVICES1 $3,847,613
2778 FIBRE OPTIC INFRASTRUCTURE WORKS AND SERVICES PANEL53 $3,844,759
2779 COLLABORATIVE RESEARCH, DEVELOPMENT AND INNOVATION SERVICES1 $3,844,500
2780 PROVISION OF SERVICES AND SUPPORT FOR RECORDS EXAMINATION3 $3,836,989
2781 SPECIAL VETERANS SERVICES 2004-10 CONCORD REPATRIATION GENERAL HOSPITAL1 $3,835,665
2782 MEDICAL ADVISORY SERVICES IN QLD OFFICE14 $3,835,614
2783 NUIX SANDM + PERPETUAL LICENCES + TRAINING SERVICES1 $3,831,250
2784 REGIONAL ESTATE ROUTINE MAINTENANCE3 $3,829,348
2785 CONSTRUCTION SERVICES FOR THE CENTRE FOR INDUSTRIAL FLOW CHEMISTRY1 $3,829,074
2786 ICT CONTRACTOR SERVICES- BUSINESS ANALYSTS14 $3,828,570
2787 DEMOLITION SERVICES3 $3,826,846
2788 PROVISION OF AUSTRALIA FEDERAL POLICING SERVICES TO INDIAN OCEAN TERRITORIES FOR 12/131 $3,825,000
2789 RAAF BASE WAGGA BUILDING MAINTENANCE WORKS1 $3,822,083
2790 LEGAL SERVICES. PLEASE BE ADVISED THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.1 $3,822,000
2791 FINANCIAL AND ACCOUNTING SERVICES14 $3,819,442
2792 PROVISION OF NETWORK ENGINEERING SERVICES6 $3,814,896
2793 PROVISION OF DATA SERVICES22 $3,812,542
2794 CLINICAL SPECIALIST SERVICES6 $3,812,106
2795 PROVISION OF ADVISORY SERVICES - TIMOR LESTE1 $3,809,939
2796 DESIGN SERVICES DELIVERY PHASE3 $3,808,800
2797 HARDWARE SOFTWARE AND LICENSE MAINTENANCE AND SUPPORT SERVICES1 $3,804,511
2798 EDUCATION SERVICES ON NAURU1 $3,803,659
2799 ICT INFRASTRUCTURE SERVICES6 $3,800,924
2800 PROVISION OF WORKERS COMPENSATION INSURANCE SERVICES1 $3,800,000
2801 FEES FOR SERVICES OF ADMINISTRATIVE POSTS1 $3,800,000
2802 INBOUND AND OUTBOUND TELEPHONY SERVICES FOR FY 2011/12.1 $3,800,000
2803 LIBRARY SERVICES: HEADS OF AGREMENT FOR LEXIS NEXIS NSW AGD CONSORTIUM 1 $3,796,848
2804 FACILITIES MAINTENANCE SERVICES FOR WOOMERA3 $3,796,714
2805 PROJECT AND CONTRACT MANAGEMENT SERVICES9 $3,795,576
2806 CREATIVE SERVICES FOR JOBACTIVE1 $3,794,559
2807 TENDER EVALUATION SUPPORT SERVICES7 $3,792,010
2808 ELECTRONIC SUPPLY CHAIN MAINTENANCE SERVICES4 $3,791,256
2809 TSP0015 - AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $3,789,239
2810 HARDWARE STORAGE SERVICES1 $3,788,014
2811 PAYROLL AND RELATED SERVICES3 $3,787,150
2812 RESEARCH. SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES2 $3,786,376
2813 SOFTWARE MAINTENANCE SUPPORT SERVICES3 $3,785,667
2814 PROVISION OF INFORMATION TECH SERVICES5 $3,785,177
2815 PROVISION OF PKI SERVICES1 $3,784,000
2816 TECHNICAL SERVICES SUPPORT12 $3,777,754
2817 CAPABILITY AQUISITION AND SUSTAINMENT SUPPORT SERVICES2 $3,775,852
2818 VESSEL CARETAKING SERVICES IN DARWIN1 $3,774,396
2819 EXTERNAL SENIOR CASE OFFICER SERVICES27 $3,774,362
2820 CONSTRUCTION MONITORING SERVICES LHD PROJECT3 $3,770,635
2821 FLEET MANAGMENT AND LEASING SERVICES2 $3,765,193
2822 PC9/A ENGINE AND PROPELLER SUPPORT SERVICES26 $3,764,736
2823 DISTRIBUTION AND DISPLAY SERVICES FOR ATO FORMS1 $3,762,430
2824 PROVISION OF INFORMATION COMPUTER TECHNOLOGY SERVICES FOR THE 2011-2012 UNDER THE SHARED SERVICES AGREEMENT1 $3,761,483
2825 SATELLITE AND SAFETY ENGINEERING SERVICES3 $3,755,533
2826 PROVISION OF TELECOMMUNICATI