DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCY& CONTRACTS

2009
17,189
|
2010
20,890
|
2011
19,495
|
2012
18,610
|
2013
17,481
|
2014
17,355
|
2015
18,510
|
2016
19,304
|
2017
19,362
|
2018
24,805
|
2019
15,058
|

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No exact matches for 'DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCY&'. 69,608 contracts found for:
1 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 01.12.2016 TO ENT SERVICES AUSTRALIA PTY LTD ABN 16 612 896 52711 $16,578,827,334
2 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.12 $10,918,061,038
3 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
4 EMPLOYMENT SERVICES140 $7,818,499,477
5 TUSMA AGREEMENT AS ENTERED INTO BY DBCDE FOR STANDARD TELEPHONE SERVICE (USO) PAYPHONES (USO) VOICE ONLY CUSTOMER MIGRATION EMERGENCY CALL SERVICE AND MIGRATION OF PUBLIC INTEREST SERVICES.1 $6,383,850,000
6 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
7 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
8 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
9 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
10 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT7 $4,663,523,509
11 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
12 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
13 ESTATE MAINTENANCE & OPERATION SERVICES15 $3,630,594,135
14 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
15 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
16 ESTATE MAINTENANCE AND OPERATION SERVICES45 $3,430,068,158
17 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
18 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
19 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
20 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
21 END USER TECHNOLOGY & SUPPORT (EUTS) CONTRACT - SERVICES INCLUDING DESKTOP COMPUTING OFFICE MACHINES (SUCH AS FAXES AND PRINTERS) AND THE SUPPORTING BACK-END INFRASTRUCTURE.8 $2,984,584,924
22 PROVISION OF HEALTH SERVICES45 $2,948,264,019
23 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
24 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
25 MANAGEMENT COSTS AND SERVICES88 $2,751,973,533
26 AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE.1 $2,555,522,720
27 CSL AUSTRALIAN FRACTIONATION AGREEMENT1 $2,441,560,000
28 AIRCRAFT IN SERVICE SUPPORT CONTRACT.3 $2,319,322,084
29 DOMESTIC LEASE80 $2,129,570,758
30 AQUISITION CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES19 $2,089,445,098
31 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
32 DESIGN BUILD AND INTEGRATION CONTRACT3 $2,016,246,108
33 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
34 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
35 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCY'S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,938,954,770
36 AIR WARFARE DESTROYER - ABTIA CONTRACT1 $1,717,928,000
37 DOMESTIC LEASING157 $1,584,150,197
38 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
39 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
40 BASE SERVICES - ESTATE MAINT. & OP SERVICES6 $1,460,520,474
41 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
42 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
43 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
44 Relocation Administration and Removals Services1 $1,267,515,100
45 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
46 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
47 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
48 HEADQUARTERS JOINT OPERATION COMMAND PUBLIC PRIVATE PARTNERSHIP CONTRACT1 $1,211,023,945
49 LEGAL SERVICES10259 $1,182,955,551
50 DOMESTIC LEASES54 $1,146,702,322
51 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
52 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
53 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
54 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
55 ICT CONTRACTOR SERVICES5416 $1,050,465,275
56 IT SPECIALIST SERVICES2404 $1,044,007,504
57 SUPPORT SERVICES294 $1,041,312,784
58 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
59 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
60 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
61 OUTSOURCE LABOUR SERVICES15 $996,857,898
62 MANAGED NETWORK SERVICES.1 $985,310,139
63 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
64 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
65 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
66 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
67 POSTAL SERVICES125 $930,281,255
68 GARRISON SUPPORT SERVICES48 $899,832,235
69 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
70 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
71 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
72 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
73 DOMESTIC & SALE AND LEASEBACK EXPENSES4 $849,799,918
74 PROPULSION MAINTENANCE CONTRACT2 $842,885,132
75 DESIGN AND MOBILISATION CONTRACT2 $841,522,691
76 PRIME CONTRACT7 $839,538,313
77 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
78 DIESELS IN SERVICE SUPPORT CONTRACT18 $788,760,823
79 AIRCRAFT PRODUCTION CONTRACT3 $784,832,998
80 ADULT MIGRANT ENGLISH PROGRAM CONTRACT 2017-2015 $783,637,477
81 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
82 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
83 AIRCRAFT IN SERVICE SUPPORT CONTRACT60 $761,825,020
84 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
85 STRATEGIC MUNITIONS INTERIM CONTRACT5 $754,115,475
86 SUPPORT CONTRACT28 $753,794,929
87 GARRISON SERVICES AT ELRTC & ADDITIONAL SITES PNG3 $734,729,814
88 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
89 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
90 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
91 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
92 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
93 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
94 CONSTRUCTION SERVICES395 $688,255,798
95 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
96 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
97 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
98 KC-30A THROUGH LIFE SUPPORT CONTRACT1 $645,712,309
99 ICT SERVICES920 $645,631,136
100 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
101 MANAGING CONTRACT REIMBURSABLES2 $636,016,806
102 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
103 BASE SERVICES CONTRACT1 $624,543,119
104 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
105 IT & T SERVICES AND SUPPORT1 $614,200,000
106 Submarine Design Contract1 $605,159,027
107 EO SERVICE CONTRACT1 $604,485,123
108 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 & 13/147 $589,022,018
109 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
110 CNBP - AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE12 $566,805,772
111 C-130J TLS CONTRACT27 $566,149,073
112 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
113 CCP 107 ISSUE A TO THE AIR 87 PHASE 2 AQUISITION CONTRACT C338396 DEED OF AGREEMENT7 $547,877,107
114 ACQUISITION CONTRACT FOR MEDIUM HEAVY TRAILERS9 $542,688,095
115 PROFESSIONAL SERVICES2564 $533,491,568
116 National Infrastructure Services for the My Health Record System1 $529,557,294
117 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
118 AQUISITION CONTRACT FOR DMO LAND121 PH3B MEDIUM HEAVY TRAILERS5 $523,051,572
119 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
120 MANAGING CONTRACTOR CONTRACT - DELIVERY PHASE1 $509,410,000
121 MILITARY RECRUITING SERVICES3 $509,016,184
122 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
123 SEAHAWK SUPPORT CONTRACT8 $507,005,198
124 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
125 BASE SERVICES - HOSPTALITY & CATERING3 $501,988,347
126 BASE SERVICES - ACCESS CONTROL4 $498,659,734
127 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
128 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
129 PROPERTY MANAGEMENT SERVICES137 $479,597,562
130 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
131 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
132 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
133 IN SERVICE SUPPORT CONTRACT23 $463,207,229
134 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
135 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
136 NATIONAL SUPPLY ARRANGEMENT FOR IMPORTED PLASMA AND RECOMBINANT PRODUCTS1 $431,855,469
137 MEDICAL SERVICES640 $430,580,586
138 TELECOMMUNICATIONS SERVICES142 $429,029,170
139 SATELLITE SERVICES101 $408,871,201
140 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
141 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
142 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
143 SUPPORT SERVICE CONTRACT6 $381,320,927
144 PLATFORM SYSTEM SUPPORT CONTRACT5 $380,567,055
145 COMPUTER SERVICES515 $380,327,604
146 ASSESSMENT AND EVALUATION SERVICES259 $377,094,787
147 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
148 INFORMATION COMMUNICATION TECHNOLOGY PROVIDER ARRANGEMENT139 $369,374,616
149 CONTRACTOR SERVICES2217 $368,397,896
150 IBM WHOLE OF GOVERNMENT ARRANGEMENT21 $365,567,997
151 AIR COMBAT ELECTRONIC ATTACK SUSTAINMENT CONTRACT5 $360,328,771
152 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
153 SHIP SUSTAINMENT SERVICES.1 $355,042,502
154 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
155 GROUP 3 (FFG) GROUP MAINTENANCE CONTRACT6 $352,188,752
156 SECURITY GUARDING SERVICES23 $350,484,443
157 JP 2096 PHASE 1 - Order Contract 1 - Mission System Development5 $348,082,247
158 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
159 SOFTWARE HARDWARE RELATED SERVICES & MAINTENANCE2 $342,075,526
160 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
161 AIR COMBAT ELECTRONIC ATTACK SUSTAINMENT CONTRACT.1 $340,700,362
162 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
163 HEAD CONTRACT SERVICES20 $335,700,876
164 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
165 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
166 EDUCATION AND TRAINING SERVICES900 $326,290,677
167 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
168 ENTERPRISE SUPPORT SERVICES26 $323,469,998
169 DEEWR-CENTRELINK INTERIM BUSINESS PARTNERSHIP AGREEMENT 2008-091 $322,952,909
170 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
171 DEFENCE SUPPORT SERVICES433 $321,020,429
172 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
173 TECHNICAL SERVICES279 $317,014,423
174 DOMESTIC LEASE EXPENSES3 $316,966,743
175 Support services for Vehicles1 $316,051,619
176 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
177 MANAGING SERVICES36 $310,958,295
178 SHIPBUILDING BENCHMARKING & ADVISORY SERVICES3 $308,157,650
179 AE2100 PROPULSION MAINTENANCE CONTRACT2 $299,974,450
180 HARDWARE AND SOFTWARE SERVICES4 $296,375,520
181 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
182 ANGAU MEMORIAL HOSPITAL REDEVELOPMENT INTEGRATED MANAGING CONTRACTOR CONTRACT (PAPUA NEW GUINEA)2 $295,900,000
183 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
184 SECURITY VETTING SERVICES344 $288,528,225
185 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
186 MANAGING CONTRACTOR (MC) CONTRACT LOMBRUM - DECMIL PHASE PROJECT MANAGEMENT1 $285,468,462
187 ARMIDALE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT4 $284,630,392
188 RECRUITMENT SERVICES2173 $284,026,876
189 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
190 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
191 SUBMARINE CABLE SYSTEM SUPPLY CONTRACT2 $275,317,409
192 BASE SERVICES - ACCESS CONTROL FOR QLD & NNSW2 $273,176,027
193 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
194 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
195 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL & RELATED SERVICES2 $266,709,924
196 NATIONAL SUPPLY OF ARRANGEMENT FOR IMPORTED AND RECOMBINANT PRODUCTS2 $265,247,239
197 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
198 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
199 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
200 C-130J THROUGH LIFE SUPPORT CONTRACT12 $259,387,341
201 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
202 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
203 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY & WESTERN NSW2 $254,986,548
204 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
205 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
206 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
207 COMBAT NET RADIO MATURE SUPPORT CONTRACT4 $245,988,116
208 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
209 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
210 PROTECTIVE SERVICES MOU3 $239,589,333
211 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
212 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
213 Provision of ADF Fuel, POL Supplies and Card Services43 $233,946,698
214 LONG TERM FRAMEWORK CONTRACT FOR THE SUPPLY OF PYROTECHNICS & COUNTERMEASURES2 $232,732,347
215 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
216 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
217 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
218 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
219 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
220 PROVISION OF TRAINING SERVICES666 $224,486,078
221 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
222 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
223 CHARTER FLIGHT SERVICES7 $222,923,778
224 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACT.2 $221,363,986
225 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
226 MHC IN-SERVICE SUPPORT CONTRACT1 $215,319,349
227 C-27J THROUGH LIFE SUPPORT CONTRACT1 $215,057,578
228 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
229 SUSTAINMENT SERVICES39 $210,837,076
230 ENGINEERING SERVICES662 $210,149,119
231 CENTRALISED PROCESSING SERVICES99 $210,132,782
232 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
233 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
234 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
235 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
236 MANAGING CONTRACTOR CONTRACT REIMBURSABLES - DELIVERY2 $207,512,500
237 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
238 ASMD PHASED ARRAY RADAR PRODUCTION CONTRACT34 $204,963,187
239 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
240 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
241 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
242 TRAINING SERVICES1103 $202,115,345
243 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
244 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
245 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
246 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - ACQUISITION CONTRACT1 $194,150,000
247 BUSINESS ADVISORY SERVICES126 $194,028,285
248 SKILLS FOR EDUCATION AND EMPLOYMENT TRAINING DELIVERY VARIATION TO CONTRACT PREVIOUSLY PUBLISHED BY DEPARTMENT OF INDUSTRY AND SCIENCE33 $192,675,619
249 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
250 IN SERVICE SUPPORT CONTRACT 13/14 - 18/199 $189,528,451
251 SATELLITE SERVICES.2 $189,431,907
252 IT SERVICES471 $184,221,624
253 ACQUISITION CONTRACT FOR AIR SEARCH RADAR1 $183,258,113
254 CONTRACT PAYMENTS75 $183,184,741
255 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
256 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
257 TELECOMMUNICATION SERVICES625 $180,084,463
258 PRIME SYSTEM INTEGRATOR (PSI) CONTRACT27 $178,644,250
259 HEAD CONTRACTOR SERVICES22 $178,294,879
260 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
261 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
262 JET AIR SUPPORT TO AUSTRALIAN DEFENCE FORCE TRAINING5 $176,570,186
263 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
264 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
265 SECURITY SERVICES275 $175,052,755
266 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
267 CATERING SERVICES USD7 $174,893,848
268 F414 TLS CONTRACT22 $173,791,013
269 UTILITIES SERVICES199 $172,357,924
270 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
271 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
272 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
273 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - SUPPORT CONTRACT2 $167,196,253
274 DEBT RECOVERY SERVICES31 $167,121,222
275 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
276 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
277 EO SERVICES CONTRACT7 $162,052,278
278 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
279 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
280 BASE OPERATION MAINTENANCE & SUPPORT SERVICES14 $159,932,711
281 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
282 DESIGN SERVICES283 $159,090,595
283 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
284 OFFICE SERVICES CONTRACT1 $158,923,542
285 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
286 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
287 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
288 AASN MEGT NSW CONTRACT 2015-193 $154,027,685
289 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
290 BUSINESS SERVICES91 $153,344,097
291 AUSTRALIA-AFRICA PARTNERSHIPS FACILITY HEAD CONTRACT2 $152,823,441
292 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
293 STRONGIM PIPOL STRONGIM NESEN CONTRACT1 $151,844,000
294 AIRCRAFT SUPPORT CONTRACT19 $151,703,626
295 ARMAMENTS FLEET UPGRADE AND REPAIR CONTRACT2 $151,206,287
296 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
297 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
298 ACQUISITION AND SUPPORT OF RADIO SYSTEMS IN SUPPORT OF THE AUSTRALIAN DEFENCE FORCE7 $149,441,650
299 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
300 LARGE AIRCRAFT INFRA RED COUNTER MEASURE SUPPORT CONTRACT39 $147,451,452
301 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
302 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
303 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
304 WOOMERA SUPPORT SERVICES3 $144,843,241
305 B300 CONTRACT V310060 - TEN YEAR LEASE AGREEMENT. AMENDMENT FOR THE SUPPLY OF ADDITIONAL B300 AIRCRAFT.1 $144,692,000
306 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
307 MAIL AND RELATED SERVICES3 $144,320,000
308 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
309 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
310 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
311 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
312 PROVISION OF COMPUTER SERVICES74 $142,568,783
313 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
314 ACQUISITION OF GOVERNMENT FURNISHED EQUIPMENT6 $141,324,796
315 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
316 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
317 LND00106 CONTRACT CCP 18828 $139,532,230
318 PLATFORM SYSTEM SUPPORT CONTRACT C3385429 $137,881,205
319 MANAGEMENT OF BASE SERVICE CONTRACT12 $137,322,226
320 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
321 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
322 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
323 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
324 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
325 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
326 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
327 ACCOMODATION SERVICES8 $134,540,762
328 B300 AIRCRAFT SUPPORT CONTRACT1 $134,272,600
329 CONTRACT C388581 - AE2100 REPAIR AND OVERHAUL (12 MONTH EXTENSION AT COST OF AUD18321008)1 $133,845,405
330 CLOUD SERVICES - GOVZONE12 $133,312,338
331 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
332 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
333 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
334 BUSINESS SUPPORT SERVICES155 $132,725,322
335 CAPE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT14 $132,437,332
336 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
337 GAS TURBINE IN-SERVICE SUPPORT CONTRACT5 $132,298,257
338 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
339 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
340 DEFENCE INTERGRATED DISTRIBUTION SYSTEM CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $130,805,022
341 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
342 MICROSOFT AGENCY ENTERPRISE ENROLMENT AND SERVER CLOUD ENROLMENT3 $130,147,321
343 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
344 SKILLS FOR EDUCATION AND EMPLOYMENT TRAINING DELIVERY(VARIATION TO CONTRACT PREVIOUSLY PUBLISHED BY DEPARTMENT OF INDUSTRY AND SCIENCE)29 $129,783,792
345 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
346 WHOLE OF GOVERNMENT STATIONERY AND OFFICE SUPPLIES3 $129,020,000
347 PROVISION OF SERVICES TO THE RAMSI LAW & JUSTICE SECTOR PROGRAM6 $128,123,025
348 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
349 INTERIM ISREW27 $125,740,923
350 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
351 PROVISION OF CALIBRATION SERVICES9 $124,489,857
352 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
353 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
354 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
355 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
356 TRANSACTIONAL BANKING SERVICES38 $122,354,756
357 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
358 SEARCH & RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
359 AIRBORNE LASER BATHYMETRY IN SERVICE SUPPORT CONTRACT4 $120,556,472
360 TRANSPORT SERVICES104 $120,405,239
361 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
362 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
363 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
364 TO PROVIDE ICT SERVICES1 $119,899,899
365 INTERGRATED SUPPORT CONTRACT2 $119,726,454
366 PROGRAM MANAGEMENT SERVICES56 $119,093,656
367 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
368 ENGINEERING SUPPORT SERVICES259 $117,842,938
369 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONT ADATS SUPPORT DMO/ESD/00143/201311 $117,113,081
370 AASN MEGT VIC CONTRACT 2015-193 $116,906,063
371 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
372 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
373 MAINTENANCE SERVICES147 $116,216,119
374 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
375 MANAGEMENT SUPPORT SERVICES311 $114,744,134
376 DATA SERVICES289 $114,157,346
377 IT CONTRACTOR SERVICES250 $113,986,502
378 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
379 SCHOOL SYSTEMS AND QUALITY CONTRACT (INDONESIA)1 $112,246,913
380 TECHNICAL SUPPORT SERVICES220 $112,177,637
381 BASE OPERATION MAINTENANCE & SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT5 $111,692,093
382 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
383 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
384 AASN MEGT QLD CONTRACT 2015-193 $110,962,643
385 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
386 LABOUR HIRE SERVICES1295 $110,430,402
387 Aircraft Sustainment Contract2 $110,218,902
388 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
389 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
390 VIGILARE SUPPORT CONTRACT PAYMENTS29 $109,522,198
391 AASN CHAMBERS NSW CONTRACT 2015-192 $109,057,914
392 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
393 PROVISION OF ENGINEERING SERVICES130 $107,169,674
394 SOFTWARE SUPPORT SERVICES130 $107,119,846
395 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
396 CONTRACT C388581 - AE2100 REPAIR & OVERHAULPROPULSION1 $106,998,047
397 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
398 AS OF THE CONTRACT SIGNED DATE 17 JANUARY 2011 THIS CONTRACT IS IN SINGAPORE CURRENCY (SGD). THE SGD/AUD RATE ON THIS DAY IS 1 AUD = 0.785831 SGD THE SGD CONTRACT VALUE OF 123600000SGD CONVERTS TO $106.841582.76 INCLUDING GST (GST IS PAYABLE UPON IMPORT OF THE VESSEL) AND THIS IS THE ESTIMATED CONTRACT VALUE IN AUD. NOTE: THE ORIGINAL TENDER PUBLISHED CATEGORY: 73161601 THE CURRENT AUSTENDER CATEGORY IS: 251100001 $106,841,583
399 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
400 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
401 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
402 PROPERTY SERVICES40 $106,157,341
403 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
404 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
405 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
406 AASN THE BUSY GROUP QLD CONTRACT 2015-193 $104,124,327
407 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
408 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
409 AASN VERTO LTD CONTRACT 2015-192 $103,647,709
410 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
411 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
412 AUSTRALIAN YOUTH AMBASSADORS FOR DEVELOPMENT PROGRAM3 $102,806,255
413 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING THIRD REFITS8 $102,388,782
414 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
415 DEBT MANAGEMENT SERVICES39 $101,886,030
416 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
417 PROVISION OF MAINFRAME SERVICES1 $100,767,492
418 CONSULTANCY SERVICES796 $100,752,156
419 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
420 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
421 PROJECT SUPPORT SERVICES144 $100,256,462
422 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU & MANUS)1 $99,869,185
423 RFQ 0218 - HEALTH SERVICES6 $99,302,754
424 End User Support Services for National Deskside Support Services1 $99,165,563
425 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
426 REFUGEE HEALTH CARE SERVICES4 $98,914,420
427 AIRCRAFT MAINTENANCE UNDER FOREIGN MILITARY SALES ARRANGEMENT1 $98,793,479
428 MISSILE SPARES AND SERVICES10 $97,996,975
429 DISABILITY MGMT SERVICE (DMS) & EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
430 CLEANING SERVICES178 $97,636,588
431 CNBP AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE34 $97,527,793
432 MAIL SERVICES124 $97,391,766
433 AASN SARINA RUSSO NSW CONTRACT 2015-192 $97,180,957
434 RECORDS MANAGEMENT SERVICES31 $97,070,100
435 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
436 ICT CONTRACT SERVICES450 $96,875,867
437 EXTENSION OF NETWORK OPERATIONS SUPPORT CONTRACT1 $96,787,563
438 HEAD CONTRACT FOR FORENSIC FACILITY PROJECT1 $96,209,312
439 ASTIS PIF SUPPORT & OPERATIONS SUPPORT SERVICES8 $95,742,756
440 IT PROFESSIONAL SERVICES45 $95,174,151
441 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
442 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
443 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
444 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
445 STRATEGIC SUPPORT PARTNERSHIP CONTRACT6 $94,300,374
446 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
447 POSTAGE OF DOMESTIC AND INTERNATIONAL MAIL2 $93,869,097
448 BUILDING & CONSTRUCTION & MAINENANCE SERVICES2 $93,697,200
449 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
450 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
451 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
452 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
453 Assessment and evaluation services. Continuation of CN3223732 2 $92,472,821
454 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
455 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
456 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
457 JP157 AVIATION REFUELLING VEHICLES FACILITIES - HEAD CONTRACT3 $90,513,830
458 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
459 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
460 MATERIAL ASSURANCE SERVICES1 $90,068,735
461 ENHANCED LAND FORCE STAGE 1 TOWNSVILLE WORKS - HEAD CONTRACT6 $89,863,903
462 J0109 LARRAKEYAH BARRACKS AND N2238 HMAS COONAWARRA MANAGING CONTRACTOR CONTRACT3 $89,757,913
463 PROVISION OF EDUCATION AND TRAINING SERVICES1134 $88,835,899
464 Skills Assessment Services8 $88,426,331
465 ADVANCED WORK ARRANGEMENT FOR HUNTER CLASS FRIGATE PROGRAM1 $88,000,000
466 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
467 MULTI ROLE AVIATION TRAINING VESSEL BUILD CONTRACT1 $87,000,000
468 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
469 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
470 ESTIMATED AGGREGATED TOTAL VALUE OF VEHICLE LEASES2 $85,834,374
471 BUILDING AND CONSTRUCTION SERVICES224 $85,787,354
472 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
473 ICT MAINTENANCE SERVICES11 $85,413,179
474 CREATIVE DESIGN AND EDITORIAL SERVICES247 $84,940,189
475 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
476 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
477 HEALTH SERVICES132 $84,253,442
478 LEGAL SERVICES PANEL35 $84,163,686
479 Prime Vendor for Supply of Counter-CBRNE Goods and Services3 $84,010,514
480 CORPORATE OBJECTIVES SERVICES98 $84,004,805
481 POLICY AND PROGRAM DEVELOPMENT SERVICES171 $84,002,714
482 AIR-TO-AIR REFUELLER THROUGH LIFE SUPPORT CONTRACT3 $83,937,951
483 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
484 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
485 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
486 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
487 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
488 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
489 BUILDING SUPPORT SERVICES67 $80,742,810
490 HEAD CONTRACT MAIN BUILDING REFURBISHMENT6 $80,281,054
491 BUILD SERVICES12 $80,003,654
492 EMERGENCY TOWAGE CAPABILITY IN THE GREAT BARRIER REEF AND TORRES STRAIT AREA (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $80,000,000
493 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
494 ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT5 $79,655,626
495 HORNET MAINTENACE AND MODIFICATION SUPPORT CONTRACT C3886187 $79,348,045
496 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
497 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
498 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
499 ILT MONTHLY LEASE PAYMENTS IAW TERMS AND CONDITIONS OF CONTRACT V31006031 $78,157,966
500 ISS CONTRACT11 $78,129,646
501 Amazon Web Services Whole of Government Agreement2 $78,000,000
502 PRIME CONTRACT FOR AIR5418 - JOINT AIR TO SURFACE MISSILE1 $77,958,910
503 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
504 SETTLEMENT SERVICES ON NAURU1 $77,768,671
505 DATA POD SERVICES5 $77,725,991
506 FAMILY LAW SERVICES27 $77,437,453
507 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
508 SOFTWARE ENGINEERING SERVICES211 $76,083,740
509 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
510 SOFTWARE SERVICES147 $75,738,750
511 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATTS) CONTRACT - EXT ONE YEAR TO 22 SEP 20136 $75,362,438
512 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
513 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
514 Sustainment Support Contract1 $74,960,555
515 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
516 AID TO NAVIGATION MAINTENANCE (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $74,800,000
517 REPRODUCTION SERVICES75 $74,704,459
518 ACCOMMODATION CARE WELFARE & SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
519 AUDIT SERVICES987 $73,531,346
520 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
521 VALUATION SERVICES87 $72,815,421
522 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
523 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
524 PSYCHOLOGY SERVICES225 $72,161,255
525 RESIDENCE CLEANING SERVICES1 $71,857,500
526 AASN MAS NATIONAL CONTRACT 2015-19 VIC2 $71,616,557
527 COURIER SERVICES233 $71,178,764
528 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
529 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
530 AASN SARINA RUSSO VIC CONTRACT 2015-192 $70,791,530
531 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
532 AASN CHAMBERS VIC CONTRACT 2015-192 $70,278,490
533 IAAS CLOUD TENANCY SERVICES4 $70,044,000
534 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
535 INFLATABLE LIFE RAFT SUPPORT CONTRACT7 $69,892,313
536 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
537 AASN APPRENTICESHIPS MELBOURNE CONTRACT 2015-192 $69,632,496
538 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
539 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
540 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
541 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
542 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
543 IT SUPPORT SERVICES44 $67,966,763
544 Please refer to CN3312846 this contract was transferred from PMC to Dept of Industry, subsequently this has now been varied while under Dept of Industry. 1 $67,618,100
545 AFP PS GUARDING SERVICES2 $67,504,846
546 EXTENSION OF CONTRACT C4388763 $67,092,011
547 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
548 RELOCATION AND REMOVAL SERVICES5 $67,019,960
549 Purchase of Information Technology Services 2 $66,450,971
550 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
551 HEAD CONTRACT EOLRP WORKS PACKAGE 21 $66,245,223
552 INDUSTRY SPECIALIST MENTORING FOR AUSTRALIAN APPRENTICES45 $66,149,871
553 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
554 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
555 ASSET VALUATION SERVICES10 $65,442,750
556 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
557 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
558 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
559 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
560 MAIL AND CARGO SERVICES1 $64,900,000
561 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
562 CORPORATE BANKING SERVICES2 $64,801,000
563 AIR CHARTER CONTRACT15 $64,245,442
564 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
565 AIR CHARTER SERVICES176 $63,945,803
566 IN-SERVICE SUPPORT CONTRACT AEWC-012 S&Q-0038 - BLUE AND GREEN AIRCRAFT SPARES13 $63,562,080
567 TTSS CONTRACT FOR THE DELIVERY OF TECHNICAL TRAINING TO ENGINEERING FACULTY HMAS CERBERUS1 $62,792,000
568 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
569 MAINFRAME SERVICES10 $62,628,107
570 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
571 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
572 PERSONALISATION AND MAILING SERVICES11 $62,162,895
573 RESEARCH SERVICES431 $62,111,126
574 ICT SPECIALIST SERVICES54 $62,034,934
575 ELECTRONIC TRAVEL AUTHORITY (ETA) AND ADVANCE PASSENGER PROCESSING (APP) AND RELATED BORDER CONTROL SYSTEMS1 $61,773,463
576 AASN CHAMBERS QLD CONTRACT 2015-192 $61,371,918
577 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
578 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
579 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
580 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
581 AUSTRALIAN DEFENCE FORCE (ADF) SATELLITE COMMUNICATION CAPABILITY SUPPORT CONTRACT.2 $60,697,063
582 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
583 SOFTWARE CONTRACT SUPPORT14 $60,546,616
584 INTERNAL AUDIT SERVICES229 $60,405,585
585 SHIP MAINTENANCE SERVICES19 $60,397,298
586 TELEPHONE SERVICES47 $60,261,005
587 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
588 BANDIANA CSP97-003 - CONTRACT2 $59,889,515
589 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
590 INTEGRATED SUPPORT CONTRACT21 $59,391,179
591 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
592 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
593 End User Support Services for ICT Service Desk1 $59,149,465
594 ICT PROFESSIONAL SERVICES100 $59,046,686
595 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
596 SOFTWARE & SOFTWARE SUPPORT & SERVICES1 $58,424,851
597 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
598 AASN MEGT WA CONTRACT 2015-193 $58,136,788
599 ELECTRICITY SUPPLY TO QLD CONTRACT SITES1 $58,017,300
600 ELECTRONIC TRAVEL AUTHORITY ETAS/ADVANCE PASSENGER PROCESSING APP AND RELATED BORDER CONTROL SYSTEMS1 $57,957,249
601 MONTHLY SERVICES FEES - ASLAV & TANK FLEET FUNDING8 $57,383,923
602 IN SERVICE SUPPORT CONTRACT FOR MEWSPO SUSTAINMENT4 $57,233,302
603 Payment of radiocommunications licensing tax and charges to Australian Communications and Media1 $57,106,508
604 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
605 REVENUE CONTRACT - DEVELOPMENT OF HI SYSTEM1 $57,048,200
606 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
607 AGENT SERVICES1115 $56,915,865
608 AASN THE BUSY GROUP WA CONTRACT 2015-193 $56,882,919
609 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
610 PROTECTIVE SECURITY SERVICES1 $56,791,900
611   Assessment and evaluation services.  Continuation of CN32237321 $56,785,001
612 Procurement of Maintenance, Repair, Overhaul and Upgrade Services relating to Turbine Engine Maintenance Facilities1 $56,519,235
613 PROVISION OF SERVICES IN MER12 $56,458,711
614 DEFENCE INFRASTRUCTURE PANEL106 $56,355,318
615 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
616 AMEP CONTRACT 2008-20101 $56,153,195
617 FACILITIES & SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
618 FACILITY SERVICES1 $56,100,000
619 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
620 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
621 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
622 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
623 MEDIA MONITORING SERVICES163 $55,650,385
624 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
625 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
626 CHRISTMAS ISLAND DIESEL SUPPLY CONTRACT2 $55,082,761
627 MSS SECURITY SERVICES2 $55,032,835
628 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
629 TRAVEL MANAGEMENT SERVICES41 $54,969,350
630 PRIME CONTRACT FOR AIR9000 PH2 - AUD3 $54,889,999
631 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
632 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
633 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
634 DEBT COLLECTION SERVICES26 $54,562,610
635 Support Contract for Typhoon MiniTyphoon and Toplite.2 $54,521,339
636 INTEGRATED DESIGN AND CONSTRUCT CONTRACT8 $54,187,811
637 PROVISION OF POLICE SERVICES2 $54,163,686
638 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
639 LAND 121 PHASE 4 MSA STAGE 2 DEVELOPMENT CONTRACT6 $53,969,996
640 CORPORATE SERVICES3 $53,932,160
641 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
642 TESTING SERVICES55 $53,070,778
643 CREATION OF CONTRACT FOR HEAD CONTRACTOR WORKS ASSOCIATED WITH THE ENHANCED LAND FORCE STAGE 2C2 $53,004,479
644 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
645 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
646 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
647 DESIGN SERVICES CONTRACT43 $52,580,638
648 LITIGATION SERVICES - COMCOVER276 $52,481,431
649 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
650 SUPPORT CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES6 $52,105,870
651 ACCOMMODATION CARE & WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION2 $52,050,735
652 ARCHITECTURAL SERVICES185 $51,912,083
653 INTERPRETING SERVICES84 $51,574,567
654 B300 ILT AIRCRAFT CONTRACT CHARGES41 $51,549,423
655 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
656 ELECTRICITY SERVICES9 $51,360,787
657 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
658 Building construction, support, maintenance, repai r services28 $51,313,889
659 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
660 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
661 ADVERTISING SERVICES181 $51,204,408
662 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
663 HEAD CONTRACT13 $50,967,756
664 VARIATION TO GARRISON CONTRACT1 $50,956,385
665 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
666 SOFTWARE ASSURANCE COSTS FOR AGENCIES PARTICIPATING IN THE CORE DESK TOP LICENSE1 $50,644,084
667 WHOLE OF GOVERNMENT MICROSOFT LARGE ACCOUNT RESELL DELIVERABLES CDL SOFTWARE ASSURANCE1 $50,616,213
668 Vehicle Rental services 9 $50,506,988
669 SIMULATION SUPPORT SERVICES10 $50,351,149
670 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
671 COMBAT SYSTEMS SUPPORT CONTRACT5 $50,324,218
672 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
673 FACILITIES SERVICES4 $50,095,000
674 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
675 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
676 VETTING CASE SERVICES11 $49,999,335
677 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
678 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
679 TRANSLATING AND INTERPRETING SERVICES34 $49,725,151
680 TSSP ISP CONTRACT2 $49,530,561
681 INTERPRETER SERVICES43 $49,370,638
682 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
683 AASN MRAEL QD CONTRACT 2015-192 $49,068,280
684 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
685 MICROSOFT VOLUME SOURCING ARRANGEMENT CORE DESK LICENCE1 $48,261,657
686 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
687 CONTRACT MANAGEMENT FEES7 $48,130,926
688 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
689 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
690 ICT MANAGED SERVICES8 $47,785,698
691 SUPPORT CONTRACT MILESTONE AND PRICE VARIATION3 $47,573,372
692 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR.1 $47,492,312
693 EDLAN SERVICES.1 $47,475,554
694 PASSENGER CARD SERVICES SD47635585 $47,430,249
695 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
696 DESIGN CONSULTANCY SERVICES6 $47,310,441
697 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT CONTRACT NO. C388635.1 $47,238,417
698 OPERATEMAINTAIN AND SUPPORT CONTRACT1 $47,033,607
699 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
700 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
701 JP 2096 PHASE 1 - Order Contract 2 - Development and Support Centre Establishment4 $46,540,703
702 DATA CENTRE SERVICES12 $46,486,523
703 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS V3101528 $46,368,357
704 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES5 $46,365,410
705 HELICOPTER SERVICES19 $46,298,037
706 AASN CHAMBERS NSW CONTRACT 2015-181 $46,184,887
707 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
708 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
709 SEARCH & RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
710 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
711 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
712 LOGISTIC SUPPORT SERVICES29 $45,637,929
713 MAINTENANCE AND SUPPORT SERVICES15 $45,474,621
714 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
715 NSW ACT INCLUSION AGENCY PROVIDER CONTRACT1 $44,969,952
716 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
717 PROJECT SERVICES60 $44,571,215
718 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
719 CORE SERVICES5 $44,488,931
720 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
721 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
722 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
723 SITE INTEGRATION SERVICES250 $44,296,866
724 BIOMETRICS ID SERVICES1 $44,161,349
725 DOMESTIC LEASE.1 $44,047,287
726 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
727 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
728 AASN VERTO LTD CONTRACT 2015-181 $43,893,722
729 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
730 TRANSMISSION SERVICES24 $43,842,246
731 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
732 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
733 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
734 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
735 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
736 LAIRCM SUPPORT CONTRACT15 $43,137,523
737 PROJECT MANAGEMENT CONTRACT ADMINISTRATION148 $43,070,794
738 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
739 ASSURANCE SERVICES135 $42,715,817
740 PROPERTY LEASE SERVICES2 $42,672,898
741 PROVISION OF IT SERVICES172 $42,509,700
742 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
743 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
744 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
745 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
746 AASN CHAMBERS CONTRACT 2015-19 WA2 $42,013,483
747 TRAVEL MANAGEMENT COMPANY (QBT) TRANSACTION FEES3 $42,000,000
748 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
749 21 CONSTRUCTION SQUADRON RELOCATION - HEAD CONTRACT4 $41,976,876
750 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
751 HEAD CONTRACT PKG2 - BLD WORKS1 $41,862,907
752 Provision of Health Services in PNG2 $41,760,784
753 LIFCAP - SRA CONTRACT: LABOUR & HARDWARE10 $41,737,577
754 TRAINING SERVICES..1 $41,709,803
755 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
756 AASN MEGT NSW CONTRACT 2015-181 $41,453,580
757 BUILDING AND INSTALLATIONSITE PREP & RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
758 BUILDING SERVICES58 $41,343,456
759 LEGAL SERVICES-LITIGATION2 $41,250,490
760 AASN SARINA RUSSO NSW CONTRACT 2015-181 $41,155,120
761 Contact Centre Services 1 $40,996,200
762 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
763 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
764 INTEGRATION SERVICES22 $40,831,673
765 INTEGRATED MATERIEL SUPPORT CONTRACT6 $40,747,596
766 JET AIRCRAFT TO SUPPORT AUSTRALIAN DEFENCE FORCE TRAINING3 $40,724,557
767 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
768 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
769 SPECIALIST SUPPORT SERVICES.3 $40,680,676
770 AIR05431PH2 FIXED DEFENCE AIR TRAFFIC CONTROL SUPPORT CONTRACT6 $40,638,498
771 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
772 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
773 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
774 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
775 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 5 - BROAD16 $40,406,724
776 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
777 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
778 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR1 $40,047,908
779 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
780 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
781 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
782 BUILDING & CONSTRUCTION & MAINTENANCE SERVICES74 $39,916,405
783 CONTRACT SERVICES210 $39,913,921
784 ICT SUPPORT SERVICES85 $39,828,677
785 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
786 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
787 SIMULATOR SERVICES15 $39,624,920
788 SQUIRREL HELICOPTER SUPPORT CONTRACT7 $39,545,776
789 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
790 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
791 POSTAGE OF DOMESTIC AND INTEROFFICE MAIL1 $39,435,416
792 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION3 $39,365,210
793 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
794 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
795 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
796 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
797 SOTAS VEHICLES INTER-COMMUNICATIONS HARNESS CONTRACT C4392562 $38,957,882
798 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
799 HUMAN RESOURCES SERVICES579 $38,914,170
800 BULK & INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
801 DATA TRANSFER SERVICES5 $38,882,931
802 FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT10 $38,699,475
803 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
804 COMMUNICATIONS SERVICES33 $38,357,291
805 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
806 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE & CENTRAL COAST REGION1 $38,351,198
807 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
808 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
809 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
810 TECH SERVICES4 $37,868,006
811 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
812 SUPPORT SERVICES FY 13/141 $37,764,672
813 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
814 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
815 AIRCRAFT MAINTENANCE CONTRACT21 $37,654,040
816 MANAGED TESTING SERVICES4 $37,649,816
817 SERVICE SUPPORT CONTRACT5 $37,563,902
818 A319 CONTRACT EXPENDITURE6 $37,457,500
819 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
820 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
821 BUSINESS FACILITATION SERVICES177 $37,252,584
822 CARRIAGE SERVICES5 $37,129,254
823 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
824 AASN MEGT SA CONTRACT 2015-193 $37,024,241
825 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
826 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
827 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
828 RAAF BASE AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 413 $36,687,213
829 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
830 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES7 $36,558,057
831 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
832 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
833 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
834 SERVICE DELIVERY ARRANGEMENT TO CHRISTMAS ISLAND AND COCOS KEELING ISLANDS4 $36,209,249
835 REHABILITATION SERVICES393 $36,067,825
836 ELECTRICITY SUPPLY - VIC CONTRACT SITES1 $35,999,999
837 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
838 ELECTRICITY SUPPLY TO NT CONTRACT SITES1 $35,878,548
839 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
840 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
841 PROPERTY/FACILITY SERVICES2 $35,609,126
842 DEBT INSOURCE SERVICES2 $35,535,060
843 MISSION SYSTEMS SUPPORT CONTRACT C3886624 $35,463,441
844 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
845 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
846 CONTACT CENTRE SERVICES13 $35,369,808
847 SOFTWARE AND SUPPORT SERVICES17 $35,326,171
848 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
849 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
850 SIMULATION SUPPORT PANEL33 $35,208,568
851 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES35 $35,183,741
852 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
853 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
854 SECURE SATELLITE PHONE SERVICES9 $35,070,296
855 Defence Support Services (DSS)41 $35,009,993
856 MANAGEMENT SERVICES AND FEES9 $35,001,447
857 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PM&C1 $35,000,000
858 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
859 MANAGING CONTRACTOR CONTRACT24 $34,932,369
860 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
861 SUN CONSTELLATION SUPERCOMPUTER CONTRACT 038/20073 $34,699,664
862 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
863 INSURANCE SERVICES14 $34,547,646
864 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
865 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-19 CONTRACT2 $34,494,556
866 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
867 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
868 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
869 114007-2 THAIYAK IN SERVICE SUPPORT CONTRACT4 $34,263,313
870 POSTAGE COSTS FOR DOMESTIC AND INTEROFFICE MAIL1 $34,029,833
871 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
872 Rental and POE's for financial year 2019-2020 - JLL contract1 $34,000,000
873 ELECTRICITY SUPPLY FOR SA CONTRACT SITES1 $33,989,000
874 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
875 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
876 SECURITY SERVICES FOR G20 20146 $33,800,266
877 BUSINESS ANALYSIS SERVICES75 $33,764,366
878 MANAGING CONTRACTOR CONTRACT (MCC-1 2003) - EST00355 AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE (ASMTI) SHOALWATER BAY TRAINING AREA (SWBTA) FACILITIES PROJECT1 $33,752,192
879 Support Services for Service Integration Management Services1 $33,709,983
880 PROVISION OF NATIONAL CHANGE & ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
881 POSTAGE COSTS FOR DOMESTIC AND INTERNATIONAL MAIL ON BULK SITE MAIL AND REDIRECTION CHARGES.1 $33,676,323
882 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
883 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
884 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
885 ICT Managed Services 1 $33,435,189
886 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
887 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
888 POSTAGE COSTS FOR DOMESTIC AND INTERNATIONAL MAIL1 $33,248,272
889 CREW PROCEDURAL TRAINER THROUGH LIFE SUPPORT CONTRACT10 $33,134,714
890 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
891 AUSTRALIAN APPRENTICESHIPS ACCESS PROGRAMME10 $32,930,040
892 MULTI FUNCTIONAL DEVICES7 $32,901,888
893 SUPPORT CONTRACT FOR LIGHT WEIGHT TRAILERS5 $32,892,907
894 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
895 BUSINESS ANALYST SERVICES140 $32,883,851
896 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
897 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
898 INTERNET GATEWAY SERVICES21 $32,801,209
899 PRINTING AND RELATED SERVICES5 $32,792,095
900 SHIP MANAGEMENT SERVICES4 $32,733,125
901 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
902 SERVICES EQUIPMENT SPARES & CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
903 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
904 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
905 REAL ESTATE SERVICES42 $32,307,118
906 SPECIALIST TECHNICAL SERVICES25 $32,288,510
907 End User Support Services for Service Integration Management Services1 $32,256,959
908 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
909 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
910 AIR TRANSPORTATION SERVICES11 $32,115,989
911 ENHANCED LAND FORCE STAGE 2 - WARRANT AND NON-COMMISSIONED OFFICER ACADEMY AND LIVING IN ACCOMMODATION A8973 - HEAD CONTRACT1 $32,099,992
912 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 62 $32,099,926
913 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
914 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
915 ICT SOFTWARE SERVICES15 $31,978,535
916 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
917 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
918 B300 NTA BASE OPS / FLYING HOURS MONTHLY PAYMENTS IAW CONTRACT V31006021 $31,899,664
919 AMENDMENT 15 TO BASIC FLYING TRAINING CONTRACT5 $31,870,612
920 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
921 MAINTENANCE SUPPORT SERVICES11 $31,743,455
922 GUARDING SERVICES40 $31,717,295
923 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
924 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
925 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE & GIPPSLAND1 $31,676,743
926 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
927 TRANSACTIONAL BANKING CONTRACT AMEX MERCHANT FEES1 $31,625,740
928 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
929 REGIONAL ICT SERVICES2 $31,535,494
930 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
931 AASN MEGT VIC CONTRACT 2015-181 $31,462,998
932 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
933 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
934 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
935 AMENDMENT OF ACQUISITION CONTRACT14 $31,257,872
936 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
937 FINANCIAL AND INSURANCE SERVICES39 $31,240,522
938 FACILITIES DESIGN SERVICES11 $31,155,132
939 SERVICE DELIVERY ARRANGEMENT TO THE INDIAN OCEAN TERRITORIES13 $31,154,631
940 VARIATION TO THE CONTRACT FOR WORKS ASSOCIATED WITH THEENHANCED LAND FORCE STAGE 2C - WIDE BAY TRAINING AREA PROJECT1 $31,041,475
941 EXTENSION TO JFD ISS CONTRACT.2 $31,028,642
942 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
943 MANAGEMENT CONTRACT1 $30,899,058
944 JP157 AVIATION REFUELLING VEHICLES FACILITIES - HEAD CONTRACT.1 $30,892,649
945 CONTRACTED SERVICES164 $30,844,221
946 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
947 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
948 MAINTENANCE CONTRACT16 $30,755,802
949 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
950 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
951 PACMI SUPPORT CENTRE - HEAD CONTRACT3 $30,706,131
952 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
953 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
954 IT MANAGED SERVICES17 $30,512,325
955 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
956 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
957 STATE GOVERNMENT TYPE SERVICE TO THE INDIAN OCEAN TERRITORIES25 $30,439,501
958 NAVY TRAINING SERVICES3 $30,431,087
959 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
960 FINANCIAL SERVICES225 $30,329,754
961 AASN MAS NATIONAL CONTRACT 2015-18 VIC1 $30,328,864
962 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
963 IT SERVICES PANEL81 $30,262,135
964 ELECTRICITY SUPPLY FOR WA CONTRACT SITES1 $30,173,604
965 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
966 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
967 PRIME BUILD CONTRACT MINE HUNTER COASTAL VESSELS1 $30,044,771
968 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
969 PRINT PRODUCTION SERVICES2 $30,012,164
970 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
971 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
972 AASN SARINA RUSSO VIC CONTRACT 2015-181 $29,979,473
973 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
974 AASN MEGT QLD CONTRACT 2015-181 $29,863,455
975 PRINTING SERVICES457 $29,805,269
976 AASN CHAMBERS VIC CONTRACT 2015-181 $29,762,206
977 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
978 LAND 121 PHASE 4 MSA DEVELOPMENT CONTRACT FOR DELIVERY OF 2 X LINE OF DEPARTURE PMV-L VEHICLES4 $29,700,000
979 ENGINEERING SERVICES & SPARES PROCUREMENT5 $29,691,188
980 FORCE PROTECTION SERVICES1 $29,644,643
981 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
982 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
983 PROVISION OF SECURITY SERVICES63 $29,568,625
984 AASN APPRENTICESHIPS MELBOURNE CONTRACT 2015-181 $29,488,634
985 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
986 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
987 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
988 PROGRAM SUPPORT SERVICES21 $29,330,535
989 PROVISION OF TECHNICAL SERVICES60 $29,124,197
990 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
991 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
992 MANAGEMENT SERVICES154 $29,004,402
993 Managing Contractor Contract (MCC-1-2003) - EST00355 Australia-Singapore Military Training Initiative1 $28,976,233
994 VIC INCLUSION AGENCY PROVIDER CONTRACT1 $28,964,833
995 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
996 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
997 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
998 SEA1442 Phase 6 Acquistion Contract1 $28,879,368
999 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
1000 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
1001 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
1002 ADHOC SERVICES1 $28,785,100
1003 BAE CONSOLIDATED CONTRACT1 $28,741,100
1004 SPECIALIST SUPPORT SERVICES8 $28,734,781
1005 FOLOW ON SUPPORT CONTRACT FOR ARRAY RADAR4 $28,709,512
1006 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
1007 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
1008 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
1009 SUPPLY OF UNIFORMS - ESTIMATED SPEND2 $28,606,505
1010 HEAD CONTRACT PKG1 - CIVIL WORKS1 $28,563,781
1011 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
1012 WEDGETAIL AIRCRAFT ACQUISITION CONTRACT1 $28,462,185
1013 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
1014 SUPERANNUATION SERVICES2 $28,222,613
1015 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
1016 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
1017 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
1018 FIJI HEALTH SECTOR IMPROVEMENT PROGRAM - AUSTRALIAN BASED IMPREST ACCOUNT7 $28,135,105
1019 PROJECT MANAGER CONTRACT ADMINISTRATOR42 $28,129,935
1020 USN SHARE OF BOMS CONTRACT N260400 NAVCOMMSTA HAROLD E HOLT EXMOUTH WA3 $28,107,733
1021 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
1022 PROVISION OF MEDIA SERVICES REF B319375 & B5524961 $28,067,470
1023 AASN THE BUSY GROUP QLD CONTRACT 2015-181 $28,023,054
1024 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
1025 HEAD CONTRACT LAND17 PHASE 1A ENOGGERA CONTRACT3 $27,951,831
1026 CREATIVE SERVICES20 $27,898,009
1027 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
1028 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
1029 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
1030 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
1031 LABOUR HIRE AND RECRUITMENT SERVICES10 $27,729,524
1032 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
1033 BULK POSTAL SERVICES FY 2010-112 $27,606,300
1034 ICT SERVICES PANEL29 $27,554,714
1035 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
1036 C-27J Management of Services Contract1 $27,485,234
1037 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
1038 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
1039 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
1040 SIGNATURE MANAGEMENT AND TARGET SERVICES (SM&TS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
1041 ESTABLISHMENT AND OPERATION OF DO NOT CALL REGISTER ORIGINAL CONTRACT NOTIFICATION CN21027 WAS PUBLISHED ON AUSTENDER 09/02/2007(ALSO FIRST AMENDMENT CN63153 PUBLISHED 25/3/2008) BUT DOES NOT APPEAR IN ORDER TO REFLECT THE CHANGES TO THE CONTRACT.1 $27,243,430
1042 Provision of IBM Software, Hardware, Services & Cloud offerings1 $27,206,977
1043 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
1044 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
1045 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
1046 HARDWARE MARKETPLACE PANEL24 $26,989,492
1047 SAP WHOLE OF GOVERNMENT ARRANGEMENT17 $26,962,269
1048 Level 2 Emergency Towage Capability Services 2 $26,951,740
1049 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
1050 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
1051 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
1052 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
1053 HUMAN RESOURCE SERVICES235 $26,768,885
1054 CALL CENTRE SERVICES14 $26,766,005
1055 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
1056 AVIATION SERVICES11 $26,746,728
1057 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
1058 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY & WESTERN NSW A1 $26,693,198
1059 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
1060 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
1061 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
1062 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
1063 PROJECT DELIVERY SERVICES3 $26,425,217
1064 SUPPLY OF SPARES UNDER CAPO 338455/07 TLS CONTRACT8 $26,413,736
1065 MANAGING CONTRACTOR SERVICES26 $26,402,748
1066 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
1067 AUSTRALIAN SPORTS PARTNERSHIP PROGRAM1 $26,152,500
1068 PROVISION OF CLEANING SERVICES53 $26,093,941
1069 BASE SERVICES64 $26,019,217
1070 AASN CHAMBERS QLD CONTRACT 2015-181 $25,990,366
1071 PFC IMPLEMENTATION SERVICES4 $25,974,488
1072 AUSTRALIAN BUSINESS NAMES REGISTRATION SYSTEM (ABR) UPGRADE STAGE 21 $25,933,728
1073 THIS PURCHASE ORDER IS RAISED IN ACCORDANCE WITH T CONDITIONS OF THE HUGPH2.2 PRIME CONTRACT C3383991 $25,929,787
1074 COMMUNICATION SERVICES70 $25,909,869
1075 CONTRACT SUPPORT53 $25,874,020
1076 GSS - CNNSW - CONTRACT AMENDMENT2 $25,730,995
1077 AUSTRALIAN SPORTS PARTNERSHIPS PROGRAM (ASIA PACIFIC)1 $25,712,500
1078 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
1079 QLD INCLUSION AGENCY PROVIDER CONTRACT1 $25,624,833
1080 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
1081 SUSTAINMENT CONTRACT - EURO COMPONENT1 $25,551,678
1082 THREE YEAR SUSTAINMENT CONTRACT FOR THE CAMM2 SYSTEM5 $25,496,636
1083 PROJECT MANAGMENT SERVICES18 $25,467,502
1084 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
1085 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
1086 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
1087 MARITIME TRAINING SERVICES3 $25,355,249
1088 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
1089 MANAGING CONTRACT FOR THE DEVELOPMENT PHASE OF THE MOOREBANK UNITS RELOCATION PROJECT1 $25,300,000
1090 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
1091 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
1092 AUSTRALIAN HUMANITARIAN PARTNERSHIP DISASTER READY (ASIA PACIFIC)2 $25,021,017
1093 PROPERTY AND SECURITY SERVICES2 $25,018,480
1094 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
1095 EXTENSION OF SUPPORT SERVICE CONTRACT1 $24,891,702
1096 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
1097 INTERGRATED SERVICES CONTRACT4 $24,829,179
1098 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
1099 MANAGING CONTRACTOR CONTRACT FOR DELIVERY PHASE- R8020 RAAF BASE EAST SALE REDEVELOPMENT2 $24,718,206
1100 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
1101 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
1102 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
1103 COMMONWEALTH AGENCY RESPONSIBLE FOR WORKPLACE SAFETY REHABILITATION AND COMPENSATION1 $24,534,192
1104 MEDICAL ASSESSMENT SERVICES53 $24,517,033
1105 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
1106 PROVISION OF DATA CENTRE FACILITIES TO GOVERNMENT1 $24,481,382
1107 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
1108 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
1109 Operate and maintain the Australian Air Traffic Management System2 $24,412,890
1110 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
1111 WAREHOUSING & DISTRIBUTION SERVICES OF MEDICAL & DENTAL STORES1 $24,366,500
1112 PROVISION OF SERVICES46 $24,276,998
1113 AASN MAS NATIONAL SA CONTRACT 2015-192 $24,250,040
1114 Assessment and evaluation services.    Continuation of CN30031921 $24,206,560
1115 TAXI SERVICES703 $24,182,166
1116 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
1117 SUPPORT SERVICES CONTRACT11 $24,130,870
1118 MYHR EXPANSION SERVICES18 $24,050,333
1119 EXTENSION TO CONTRACT NO. 5890010 FACTORY THOROUGH REBUILD OF F88 WEAPONS1 $24,048,043
1120 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
1121 SYSTEMS INTEGRATION SERVICES6 $24,010,314
1122 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
1123 ENGINE TEST CELL UPGRADE CONTRACT - MINOR FUEL LINE DECOMMISSION SCOPE CHANGE1 $23,935,627
1124 TRANSACTIONAL BANKING CONTRACT CBA MERCHANT FEES CBA DEBIT CARD FEES CBA TERMINAL FEES1 $23,933,500
1125 ENGINE TEST CELL UPGRADE CONTRACT1 $23,917,595
1126 DEFENCE FUEL SUPPLY CHAIN TECHNICAL EXPERTISE PANEL (DFSCTEP)13 $23,912,865
1127 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
1128 MOU for information and communication technology, mailroom, records management and financial viability assessments services. Previously reported under CN3521965      1 $23,774,692
1129 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
1130 TRANSISTION OF NON CORE DESKTOP LICENCES (NON CDL) PRODUCTS TO THE NEW WHOLE OF GOVERNMENT VOLUME SOFTWARE AGREEMENT.1 $23,742,473
1131 SOFTWARE TESTING SERVICES13 $23,717,455
1132 COMPREHENSIVE MAINTENANCE CONTRACT MANAGEMENT FEES2 $23,701,884
1133 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
1134 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
1135 DESIGN SERVICES CONSULTANT30 $23,579,161
1136 DATA TRANSITION SERVICES2 $23,575,733
1137 AASN CHAMBERS SA CONTRACT 2015-192 $23,552,603
1138 MANAGEMENT OF AUSTRALIAN DEVELOPMENT SCHOLARSHIPS (INDONESIA)1 $23,419,980
1139 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
1140 HORNET USAGE MONITORING CONTRACT2 $23,220,882
1141 LICENSE AND MAINTENANCE OF THE MICROSOFT SOFTWARE UNDER THE AGIMO ADMINISTERED WHOLE OF GOVERNMENT VOLUME SOURCING AGREEMENT1 $23,181,225
1142 HR & PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
1143 CONTRACT - PROGRAM SECRETARIAT SUPPORT3 $23,091,110
1144 (ISS) for Royal Australian Navy (RAN) Infra-Red Search and Track (IRST) system1 $23,060,847
1145 IN THE INTERESTS OF TRANSPARENCY THE DEPARTMENT OF FINANCE ESTIMATES THE TOTAL SPEND AGAINST THIS ARRANGEMENT FOR THE CONTRACT PERIOD TO BE BETWEEN $23 MILLION TO $30 MILLION (GST INCLUSIVE).1 $23,000,000
1146 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
1147 PROCUREMENT OF SPARES MRO SERVICES & FREIGHT33 $22,948,406
1148 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
1149 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
1150 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
1151 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
1152 WATER AND SEWERAGE SERVICES42 $22,834,793
1153 SHIPMAN INTERIM SHIP MANAGEMENT4 $22,785,064
1154 STRATEGIC PARTNER SERVICES2 $22,762,228
1155 SHARED SERVICES5 $22,749,275
1156 PROVISION OF ICT SERVICES172 $22,744,978
1157 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
1158 AUTOMATED PROCESSING AT AUSTRALIAN AIRPORTS1 $22,656,214
1159 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
1160 SUPPLY OF ELECTRICITY TO ACT AND NSW - ESTIMATED SPEND1 $22,586,183
1161 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
1162 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
1163 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
1164 SUPPLY OF SPARE ENGINE UNDER CAPO C338455/07 TLS CONTRACT5 $22,383,228
1165 BACKGROUND CHECKING SERVICES7 $22,353,573
1166 BUSINESS MANAGEMENT SERVICES45 $22,353,152
1167 STRATEGIC INDUSTRY PARTNERSHIP ARRANGEMENT14 $22,345,551
1168 NETWORK ENGINEERING SERVICES84 $22,284,187
1169 ICT CONTRACTOR SERVICE PANEL55 $22,256,603
1170 FRESH FOODSTUFFS TO AUSTRALIAN DEFENCE FORCE190 $22,242,833
1171 SHIPPING SERVICES43 $22,165,295
1172 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
1173 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
1174 PERISCOPE SYSTEM INTEGRATED MATERIEL SUPPORT CONTRACT12 $22,023,291
1175 AUSTRALIAN HUMANITARIAN PARTNERSHIP - HUMANITARIAN ASSISTANCE (IRAQ)1 $22,000,000
1176 Support Contract for Typhoon MiniTyphoon and Toplite1 $21,965,356
1177 LEGAL SERVICES PROCUREMENT237 $21,922,708
1178 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS & AMMUNITION TRANSFERS)1 $21,906,840
1179 PROVISION OF CORPORATE SERVICES3 $21,892,368
1180 AIR TRANSPORT SERVICES11 $21,740,965
1181 INTEGRATED HEAD CONTRACT5 $21,738,951
1182 Design and Constructure services for infrastructure upgrades in overseas locations1 $21,730,866
1183 Provision of Dept of Finance and Treasury Services Indian Ocean Territories 19/20 to 23/241 $21,685,919
1184 APPLICATION SERVICES10 $21,662,448
1185 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
1186 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE & SA REGION1 $21,562,468
1187 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
1188 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
1189 Software, maintenance, support and services15 $21,410,386
1190 CONTRACT SUPPORT COSTS - ADDITIONAL RESOURCES5 $21,396,251
1191 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
1192 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
1193 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
1194 MASTER MEDIA AGENCY FOR PLANNING & PLACEMENT OF CAMPAIGN ADVERTISING1 $21,347,087
1195 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
1196 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
1197 AIRCRAFT COMPONENT MAINTENANCE CONTRACT EXTENSION 1 APRIL 2008 - 31 MARCH 20092 $21,249,190
1198 MARKET SURVEILLANCE SYSTEM CONTRACT 142 ISP 2012/7248 2012-008531 $21,211,557
1199 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
1200 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
1201 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
1202 PROVISION OF NUMBERING SERVICES2 $21,109,795
1203 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
1204 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
1205 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
1206 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
1207 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
1208 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
1209 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
1210 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
1211 ICT MANAGEMENT SERVICES1 $20,855,129
1212 IAAAS SERVICES PLAYFAIR VISA & MIGRATION SERVICES2 $20,839,425
1213 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
1214 AASN MRAEL QD CONTRACT 2015-181 $20,779,904
1215 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
1216 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
1217 Concierge and Facilities Management Services1 $20,646,935
1218 AASN TOP END GROUP TRAINING NT CONTRACT 2015-191 $20,578,553
1219 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
1220 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
1221 STRATEGIC ADVICE AND REVIEW SERVICES154 $20,517,531
1222 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
1223 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
1224 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
1225 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
1226 MOBILE CARRIAGE SERVICES14 $20,217,860
1227 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
1228 TACTICAL AIR DEFENCE RADAR SYSTEM LOGISTICS SUPPORT CONTRACT8 $20,192,443
1229 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
1230 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
1231 RAYTHEON ISS RADAR MANAGEMENT CONTRACT TRANSITION PAYMENT 22 $20,090,406
1232 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
1233 DETAILED DESIGN SERVICES3 $20,070,046
1234 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
1235 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
1236 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
1237 DDG TRAINING SERVICES1 $19,959,000
1238 SOFTWARE DEVELOPER SERVICES43 $19,927,044
1239 PROJECT MANAGEMENT & CONTRACT ADMINISTRATION-NAURU1 $19,876,552
1240 SUPPLY THE AUSTRALIAN DEFENCE FORCE WITH AN AIRCRAFT LOADER CAPABILITY1 $19,833,981
1241 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
1242 AIRCRAFT SUPPORT CONTRACT USD15 $19,817,888
1243 CLOUD SERVICES23 $19,767,378
1244 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
1245 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
1246 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
1247 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
1248 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
1249 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
1250 Provision of data analytics services to support health provider compliance1 $19,624,550
1251 ADVISORY SERVICES148 $19,603,235
1252 EXTENSION TO CONTRACT NO 5890010 - FTR F88 WEAPONS1 $19,594,637
1253 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
1254 NATIONAL CLOTHING STORE CONTRACT EXTENSION3 $19,561,157
1255 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS5 $19,560,839
1256 DL0236/2018 - LEGAL SERVICES4 $19,548,810
1257 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
1258 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
1259 SUPPORT SERVICES RADAR8 $19,488,351
1260 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
1261 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
1262 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
1263 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
1264 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
1265 ICT HARDWARE DISPOSAL CONTRACT2 $19,331,022
1266 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
1267 TADRS FOLLOW ON SUPPORT CONTRACT8 $19,197,702
1268 LEARNING AND DEVELOPMENT PANEL8 $19,174,085
1269 AASN MEGT TAS CONTRACT 2015-193 $19,173,861
1270 VESSEL AND RELATED SERVICES3 $19,151,530
1271 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
1272 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
1273 HEALTH CARE SERVICES45 $19,107,058
1274 PROFESSIONAL LEGAL SERVICES155 $19,051,068
1275 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
1276 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
1277 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
1278 INITIAL SUPPORT SERVICES14 $19,029,168
1279 Property core services management fee and property operating expenses1 $18,993,994
1280 Tourism Data Services 1 $18,951,385
1281 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
1282 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
1283 PSYCHOLOGICAL SERVICES287 $18,868,224
1284 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
1285 Media placement services 1 $18,840,700
1286 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
1287 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
1288 NATIONAL INCLUSION SUBSIDY FUNDS MANAGER CONTRACT2 $18,775,914
1289 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
1290 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
1291 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
1292 PERSONNEL SUPPORT SERVICES2 $18,728,542
1293 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
1294 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
1295 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
1296 PROVISION OF STATE REVENUE & FINANCE SERVICES TO INDIAN OCEAN TERRITORIES19 $18,672,124
1297 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
1298 ACCOMMODATION SERVICES60 $18,646,971
1299 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
1300 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
1301 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
1302 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
1303 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1304 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1305 ENGINE MAINTENANCE CONTRACT5 $18,444,195
1306 ANNUAL PAYMENT OF SOFTWARE TRUE UP COSTS FOR AGENCIES PARTICIPATING IN CORE DESKTOP LICENSE2 $18,441,647
1307 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1308 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1309 ROYAL AUSTRALIAN AIR FORCE (RAAF) BASE AMBERLEY - TANK PIPE AND BUILDING WORKS4 $18,420,822
1310 DATA TRANSMISSION SERVICES11 $18,390,842
1311 GARRISON SERVICES1 $18,375,522
1312 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1313 DATA INFORMATION SERVICES2 $18,360,559
1314 WORK HEALTH AND SAFETY SERVICES71 $18,349,471
1315 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1316 INTERNET SERVICES123 $18,300,412
1317 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1318 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1319 COMPREHENSIVE MAINTENANCE CONTRACT FEES FOR THE PERIOD 01 NOV 02 - 31 OCT 07 FOR CSI(ID)-CNNSW4 $18,255,652
1320 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1321 Evaluation of the Indigenous Australian's Health Programme - Primary Health Care Effectiveness 1 $18,217,204
1322 PROGRAM SERVICES2 $18,206,266
1323 AGENCY STAFF284 $18,203,417
1324 PURCHASE OF ICT SERVICES7 $18,158,005
1325 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1326 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1327 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1328 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
1329 MARKET RESEARCH SERVICES126 $17,993,967
1330 LEGAL REPRESENTATION SERVICES1 $17,948,427
1331 BULK PERSONALISED PRINTING AND LODGEMNET OF AUTOMATED DOCUMENT SESPATCH (ADD) MAILOUT BUNDLE 2006-2011 RE-PUBLISHED ORIGINAL GAZETTAL WAS PUBLISHED INCORRECTLY.1 $17,843,211
1332 CARE & WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1333 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1334 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1335 AASN CHAMBERS CONTRACT 2015-18 WA1 $17,792,271
1336 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1337 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1338 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1339 Contact Centre Services for 2021 Census1 $17,739,000
1340 LEASE AND MANAGEMENT CONTRACT FOR THE FUTURE PREMISES OF THE NATIONAL HALON BANK1 $17,731,413
1341 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1342 Assessment and evaluation services. Continuation of CN3003192 1 $17,697,294
1343 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1344 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1345 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1346 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1347 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1348 BUILDING AND INSTALLATIONSITE PREP & RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1349 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1350 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1351 ESTIMATED AGGREGATED TOTAL VALUE OF STAFF RELOCATION5 $17,422,058
1352 SOFTWARE MAINTENANCE AND SERVICES9 $17,413,390
1353 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1354 RAYTHEON CONTRACT REF FEES22 $17,399,083
1355 ENGINEERING SUPPORT CONTRACT2 $17,349,452
1356 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1357 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1358 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1359 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1360 DEPARTMENT OF DEFENCE - VSA RENEWAL ANNUAL VOLUME SOURCING ARRANGEMENT RENEWAL1 $17,259,311
1361 Maritime Acquisition and Sustainment Insurance Broking Services2 $17,250,606
1362 EDUCATION SERVICES42 $17,235,880
1363 PROCUREMENT OF SPARES RIS MRO SERVICES & FREIGHT12 $17,221,189
1364 FREIGHT SERVICES225 $17,216,695
1365 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1366 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1367 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1368 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0281 $17,177,502
1369 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1370 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1371 DESKTOP FIELD SERVICES4 $17,135,084
1372 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1373 COMBAT NET RADIO SYSTEM MATURE SUPPORT CONTRACT2 $17,068,272
1374 EWTS MATURE CONTRACT1 $17,038,700
1375 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1376 AIRCRAFT SUPPORT CONTRACT $USD2 $17,026,037
1377 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1378 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1379 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1380 DHDB - SUPPORT CONTRACT6 $16,886,304
1381 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1382 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1383 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE & SA REGION1 $16,849,796
1384 PMCA SERVICES8 $16,837,688
1385 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1386 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1387 Property lease data centre estimated spend1 $16,807,100
1388 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1389 SUPPORT SERVICES CONTRACT.1 $16,770,516
1390 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1391 PROJECT ARRANGEMENT (PA) 02-08 WITH US NAVY1 $16,758,060
1392 SOFTWARE SUPPORT CONTRACT14 $16,674,029
1393 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1394 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1395 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1396 ALBURY WODONGA MILITARY AREA CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $16,627,140
1397 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1398 VOICE AND DATA SERVICES7 $16,619,742
1399 PROPERTY AND FACILITIES SERVICES84 $16,618,175
1400 Provision of clinical coding and billing audit services 1 $16,551,500
1401 THREE YEAR ISS CONTRACT FOR THE MU90 LIGHTWEIGHT TORPEDO1 $16,500,000
1402 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1403 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1404 Contract for Infrastructure Platform (Cloud, WAN and Implement) 1 $16,480,000
1405 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1406 SPECIALIST EDUCATION AND TRAINING SERVICES365 $16,395,758
1407 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1408 MANAGED SERVICES PROJECTS1 $16,356,000
1409 AUDIT AND ASSURANCE SERVICES128 $16,343,077
1410 ESTIMATED EXPENDITURE FOR MUNITIONS7 $16,340,909
1411 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1412 INCREASE TO PURCHASE ORDER IN LINE WITH 3 VARIATIONS TO CONTRACT1 $16,326,451
1413 DIGITAL MARKETPLACE PANEL (HTTPS://MARKETPLACE.SERVICE.GOV.AU/)48 $16,318,160
1414 RAAF AMBERLEY STAGE 3 - DELIVERY PHASE HEAD CONTRACT PACKAGE 6 - WATPAC5 $16,307,599
1415 CONTRACT LABOUR HIRE - PROJECT MANAGER59 $16,307,591
1416 AUSTRALIAN SCHOLARSHIPS FOR DEVELOPMENT (VIETNAM)1 $16,257,173
1417 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1418 MOU CORPORATE SERVICES1 $16,219,894
1419 TECHNICAL TRAINING & SERVICES - 12 MONTH EXTENSION1 $16,202,451
1420 DESIGN SERVICES CONTRACTOR17 $16,173,174
1421 PROVISION OF PROPERTY MANAGEMENT & RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1422 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1423 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1424 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1425 DEFENCE SUPPORT SERVICES.5 $16,115,553
1426 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1427 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
1428 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1429 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1430 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1431 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1432 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1433 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1434 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1435 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1436 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1437 MATERIEL ASSURANCE SERVICES4 $15,825,973
1438 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1439 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
1440 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1441 EXTENSION TO F88 SA2 FTR CONTRACT1 $15,731,313
1442 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1443 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1444 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1445 LOGISTIC SERVICES SUPPORT & DIDS RETENDER ACTIVIES4 $15,695,243
1446 MAIL & COURIER SERVICES1 $15,681,600
1447 AASN MEGT WA CONTRACT 2015-181 $15,646,395
1448 Extension of ISS contract1 $15,641,901
1449 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1450 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1451 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1452 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1453 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1454 ESTIMATED AGGREGATE TOTAL VALUE OF VEHICLE LEASES TO BE ENTERED INTO FOR THE 2009/2010 FINANCIAL YEAR1 $15,500,000
1455 ESTIMATED AGGREGATED TOTAL VALUE OF VEHICLE LEASE TO BE ENTERED INTO FOR THE 2010/11 FINANCIAL YEAR1 $15,500,000
1456 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1457 2018 AUSTRALIAN EARLY DEVELOPMENT CENSUS1 $15,491,975
1458 SUPPLY OF ELECTRICITY - ACT - ESTIMATED SPEND1 $15,489,137
1459 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1460 IT CONTRACT SERVICES -OIT1 $15,461,061
1461 COMBAT RATIONS FOR AUSTRALIAN DEFENCE FORCE9 $15,428,326
1462 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1463 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1464 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1465 OFFICE LEASE & SERVICES (L16-18 GMT)1 $15,360,000
1466 AASN TOP END GROUP TRAINING NT CONTRACT 2015-181 $15,353,310
1467 TREATMENT ACCOUNTS PROCESSING. SLA HAS BEEN EXTENDED PENDING NEW MOU1 $15,350,000
1468 CONTRACT CHANGE PROPOSAL (725-332) TO CONTRACT C338364.ADDITIONAL SPARES FUNDING ASSOCIATED WITH THE INCORPORATION OF NEW SPARES MODEL INTO THE SYSTEMS ACQUISITION CONTRACT1 $15,326,313
1469 AASN THE BUSY GROUP WA CONTRACT 2015-181 $15,308,940
1470 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1471 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1472 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1473 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1474 ALENIA FOLLOW ON SUPPORT CONTRACT6 $15,164,525
1475 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1476 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1477 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1478 ICT EQUIPMENT AND SERVICES47 $15,127,541
1479 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1480 WEB HOSTING SERVICES17 $15,110,227
1481 CCP 17 TO C338381 ITTF CONTRACT2 $15,086,867
1482 LEGAL ADVISORY SERVICES30 $15,080,495
1483 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1484 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1485 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1486 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1487 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1488 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1489 Provision of Western Australian Education Service Delivery to Indian Ocean Territories 2019-20201 $15,026,945
1490 INTERIM LIVING IN ACCOMMODATION FOR FIRST BRIGADE1 $15,016,229
1491 VOLUME SOURCING ARRANGEMENT LICENSING3 $15,010,623
1492 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1493 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1494 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1495 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
1496 SUPPLY OF ELECTRICITY TO COMMONWEALTH GOVERNMENT AGENCIES IN THE ACT1 $15,000,000
1497 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1498 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1499 STAFF RELOCATION SERVICES6 $14,991,732
1500 ELF STAGE 1 TOWNSVILLE WORKS WATPAC - JLU NQ HEAD CONTRACT10 $14,987,175
1501 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1502 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1503 4 YEAR EXTENSION TO TRAINING CONTRACT1 $14,845,245
1504 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1505 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1506 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1507 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1508 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1509 IT HARDWARE SERVICES6 $14,748,605
1510 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1511 COATS AND TROUSERS DPCU & DPDU (OFFQ) FROM CONTRACT: CBT/CLOSPO/10/0031 $14,721,370
1512 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1513 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1514 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-18 CONTRACT1 $14,608,084
1515 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1516 CONTRACT FINALISATION COSTS2 $14,547,010
1517 PROVISION OF PRINTING SERVICES183 $14,546,884
1518 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1519 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1520 MEDICAL & DENTAL STORES FOR AUSTRALIAN DEFENCE FORCE3 $14,504,600
1521 MODULAR COMBAT BODY ARMOUR SYSTEM (MCBAS) - CONTRACT AMENDMENT 1 - ADDITIONAL 4200 SETS1 $14,500,806
1522 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1523 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1524 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1525 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1526 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1527 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1528 2021 Census Temporary Workforce Sourcing Services 1 $14,452,700
1529 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1530 ARCHITECTURE SERVICES30 $14,439,506
1531 PROJECT MANAGER/CONTRACT ADMINISTRATION (PM/CA)2 $14,436,605
1532 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1533 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1534 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1535 PRODUCT SUPPORT SERVICES3 $14,424,282
1536 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1537 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1538 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1539 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1540 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1541 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1542 HORNET USAGE MONITORING CONTRACT FOR CLASSIC AND SUPER HORNET10 $14,279,660
1543 DIR ICT SERVICES PANEL50 $14,272,930
1544 PUBLIC RELATIONS SERVICES80 $14,265,625
1545 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1546 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1547 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1548 MANAGED PRINT SERVICES4 $14,145,298
1549 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1550 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1551 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1552 Assurance Services 5 $14,099,332
1553 DOCK OPERATING & RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1554 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1555 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1556 ANSTO ELECTRICITY CONTRACT 2017-20191 $14,040,000
1557 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1558 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1559 MANAGEMENT COST AND SERVICES16 $14,023,726
1560 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH & WA REGION1 $14,016,522
1561 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1562 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES36 $13,980,123
1563 CONSULTANCY FINANCE SERVICES2 $13,967,383
1564 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1565 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1566 RELOCATION SERVICES220 $13,855,706
1567 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1568 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1569 FLIGHT INSPECTION SERVICES8 $13,786,843
1570 SEA1000 RPO ICT SERVICES5 $13,753,429
1571 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1572 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1573 GPS REDUNDANCY CONTRACT6 $13,740,262
1574 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1575 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1576 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
1577 PROVISION OF TRAVEL FACILITATION10 $13,612,440
1578 FACILITIES AND CABLING SERVICES1 $13,546,746
1579 REPAIRS & MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1580 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1581 INTEGRATED SUPPORT CONTRACT FOR HELICOPTER AIRCREW TRAINING SYSTEM7 $13,521,750
1582 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1583 INSERVICE SUPPORT SERVICES9 $13,503,740
1584 AUSTRALIAN DEVELOPMENT SCHOLARSHIPS IN-INDONESIA MANAGEMENT PROGRAM PHASE 31 $13,501,407
1585 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1586 FLEET MANAGEMENT VEHICLE LEASING UNDER WHOLE OF GOVERNMENT FLEET CONTRACT (MANAGED BY DEPT OF FINANCE)1 $13,500,000
1587 Government Furished Equipment1 $13,489,497
1588 DARWIN OFFICES LEASE. CONTRACT ORIGINALLY PUBLISHE D BY DEWR. REFERE CN40551.1 $13,483,728
1589 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1590 Management Support Services Relates Orig Crimtrac CN28118121 $13,474,268
1591 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1592 UNITED GROUP SERVICES5 $13,448,159
1593 JUDICIAL SERVICES1 $13,425,295
1594 MSDMC CORE CONTRACT MSDMC/MSD/009/20104 $13,361,049
1595 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1596 PROVISION OF CATERING SERVICES30 $13,353,041
1597 ENHANCED F88 AUSTEYR TRANSITION CONTRACT1 $13,334,646
1598 CONTAINER HANDLING SERVICES1 $13,309,264
1599 SUPPORT SERVICES AGREEMENT4 $13,307,127
1600 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1601 PRINT MANAGEMENT SERVICES5 $13,297,993
1602 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1603 AASN MEGT ACT CONTRACT 2015-193 $13,276,018
1604 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1605 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1606 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1607 MEDIA BUYING SERVICES3 $13,199,991
1608 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1609 REPAIR/OVERHAUL OF C130J RIS BY STANDARD AERO IAW CONTRACT C3885816 $13,176,398
1610 AUSTRALIANDEFENCE FORCE ACADEMY REDEVELOPMENT MANAGING CONTRACT DELIVERY PHASE2 $13,160,941
1611 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1612 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1613 BASE SERVICES- ACCESS CONTROL FOR QLD & NSW.1 $13,112,244
1614 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1615 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1616 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1617 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1618 ENHANCED LAND FORCE STAGE 1 RAAF BASE RICHMOND - HEAD CONTRACT4 $13,045,551
1619 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT FOR RAN SHIPS12 $13,026,787
1620 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1621 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1622 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1623 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1624 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1625 A319 AIR TRANSPORT SERVICES1 $12,953,600
1626 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1627 TRACK MANAGEMENT CONTRACT8 $12,927,946
1628 PROVISION OF NATURAL GAS TO DEFENCE VIC CONTRACT SITES1 $12,925,000
1629 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1630 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1631 TORTURE & TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1632 CH47 SUPPORT SERVICES7 $12,865,928
1633 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1634 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1635 PLATFORM HOSTING SERVICES1 $12,792,000
1636 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1637 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1638 PROVISION OF FORENSIC MEDICAL OFFICERS - ESTIMATED SPEND2 $12,777,188
1639 Terps Services and Travel1 $12,761,121
1640 SOFTWARE DESIGN SERVICES4 $12,756,962
1641 STRATEGIC ADVICE & REVIEW SERVICES81 $12,710,099
1642 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1643 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1644 WATER & SEWERAGE AND TRADE WASTE SERVICES15 $12,689,152
1645 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1646 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1647 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1648 DEFENCE INFRASTRUCTURE PANEL 2009 - INVITATION TO REGISTER INTEREST.1 $12,607,754
1649 WA INCLUSION AGENCY PROVIDER CONTRACT1 $12,597,314
1650 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1651 HISP RECTIFICATION SERVICES1 $12,567,930
1652 DEFENCE INFRASTRUCTURE PANEL 2009 - INVITATION TO REGISTER INTEREST1 $12,562,833
1653 ECL EQUIPMENT AND SERVICES2 $12,553,695
1654 NORFOLK ISLAND REGIONAL COUNCIL SERVICE DELIVERY ARRANGEMENT7 $12,545,770
1655 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1656 CONTRACT CHANGE PROPOSAL TO C338396 DEED OF AGREEMENT1 $12,528,101
1657 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1658 INFLATABLE LIFE RAFT SUPPORT CONTRACT.1 $12,515,775
1659 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1660 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1661 TO PROVIDE LEGAL SERVICES262 $12,492,841
1662 CONTRACT LABOUR HIRE - BUSINESS ANALYST51 $12,465,561
1663 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1664 International Banking Services 1 $12,449,498
1665 AASN MAS NATIONAL CONTRACT 2015-19 TAS2 $12,429,289
1666 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1667 RECURRING COSTS AGAINST CONTRACT NO 7180137 SUPPLY OF PHARMACEUTICALS TO ADF11 $12,416,074
1668 TRAVEL SERVICES28 $12,403,031
1669 ACCOMMODATION LEASE CANBERRA ESTIMATED RENTAL PAYMENTS1 $12,400,000
1670 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1671 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1672 ADMINISTRATION OF CONTRACT4 $12,375,581
1673 SOURCING & CONTRACT ADMINISTRATION SUPPORT PERSON9 $12,362,274
1674 LIFE SUPPORT/SERVICES8 $12,361,462
1675 EXTENSION OF IN SERVICE SUPPORT CONTRACT4 $12,346,077
1676 ANNUAL ENTERPRISE ENROLLMENT PAYMENT ON BEHALF OF PARTICIPATING ENTITY UNDER THE MICROSOFT VSAII1 $12,333,678
1677 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1678 PROJECT DEVELOPMENT AND CONTRACT ADMINISTRATION1 $12,320,051
1679 ICT TECHNICAL AND ADVISORY SERVICES18 $12,308,279
1680 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1681 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1682 ICT CONSULTANCY SERVICES17 $12,291,974
1683 GATEWAY SERVICES28 $12,290,155
1684 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1685 DARWIN OFFICES LEASE ORIGINAL CONTRACT PUBLISHED UNDER CN40551 BY DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES1 $12,257,935
1686 PREMIER SUPPORT SERVICES12 $12,245,816
1687 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1688 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1689 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1690 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1691 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1692 VEHICLE LEASING SERVICES366 $12,182,126
1693 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1694 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1695 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1696 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1697 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C3385424 $12,119,439
1698 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1699 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1700 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1701 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1702 DEF 333 - SHOAL BAY RECEIVING STATION FACILITIES U SHOAL BAY RECEIVING STATION HEAD CONTRACT AZ47522 $12,051,066
1703 PROVISION OF RESEARCH SERVICES107 $12,019,119
1704 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1705 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1706 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1707 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1708 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1709 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1710 IBNC062 - AUSTRALIAN CUSTOMS AND BORDER PROTECTION PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,996,185
1711 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1712 Digital Transformation Provider services for the Small Business Digital Champions Project3 $11,970,000
1713 DESIGN AND CONSTRUCT CONTRACT1 $11,966,900
1714 MINOR CONTRACT CANGES VIGILARE PRIME CONTRACT1 $11,948,200
1715 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1716 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1717 MANAGING CONTRACT FOR SUPER HORNET FACILITIES AT AMBERLEY1 $11,914,597
1718 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1719 PROVISION OF COMMERCIAL & GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1720 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1721 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1722 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1723 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1724 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1725 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1726 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1727 MEDIA BUY FOR THE AUSTRALIAN BETTER HEALTH INITIATIVE MEASURE UP SOCIAL MARKETING CAMPAIGN1 $11,842,522
1728 ACTUARIAL SERVICES71 $11,819,191
1729 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1730 DEFENCE INFRASTRUCTURE PANEL 20104 $11,806,208
1731 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1732 MATERIAL&SERVICES FOR TRANCHE 2&3 C4 UPGRADE FOR HMAS CHOULES4 $11,713,216
1733 MAILING SERVICES44 $11,711,898
1734 PROPERTY FITOUT SERVICES24 $11,678,752
1735 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1736 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1737 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1738 RADAR DEVELOPMENT SERVICES5 $11,617,127
1739 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1740 GENERAL SERVICES3 $11,600,509
1741 AUSTRALIAN ANTARCTIC PROGRAM3 $11,591,616
1742 AIR COMPONENT - COMMAND & CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1743 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1744 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1745 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1746 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1747 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1748 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
1749 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1750 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1751 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1752 ICT CAPABILITY SERVICES3 $11,485,769
1753 Remote Air Services Subsidy Reg-9 Tri-State Western Australia1 $11,478,682
1754 HEAD CONTRACT TO DELIVER JOINT LOGISTICS CLOTHING STORE CONSTRUCTION WORKS1 $11,455,290
1755 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1756 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1757 STRATEGIC PARTNER ARRANGEMENT3 $11,398,110
1758 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1759 DESKTOP SERVICES7 $11,349,942
1760 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC & ACT)1 $11,344,645
1761 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1762 PROJECT MANAGER SERVICES34 $11,331,713
1763 EDUCATIONAL SERVICES68 $11,324,204
1764 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1765 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST & EVAL & REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1766 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1767 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1768 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1769 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1770 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1771 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
1772 PROVISION OF MEDICAL SERVICES112 $11,178,931
1773 MINOR WORKS CONTRACT FOR PURCHASE DELIVERY AND INSTALL OF 10 X TRANSITIONAL HOUSES2 $11,177,869
1774 INTERIM ISREW CONTRACT YEAR 2 OPTION1 $11,176,587
1775 CHANGE MANAGEMENT SERVICES46 $11,173,755
1776 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1777 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1778 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 & CN102811-A2)1 $11,123,892
1779 SOFTWARE & SUPPORT SERVICES2 $11,120,858
1780 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1781 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1782 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1783 ICT CONTRACT SERVICES PANEL29 $11,096,547
1784 HARDWARE MARKETPLACE PANEL.2 $11,090,940
1785 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1786 SECURITY GUARD SERVICES55 $11,088,860
1787 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1788 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1789 VARIATION TO HEAD CONTRACT WORKS4 $11,036,008
1790 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1791 ELECTRONIC MONITORING SERVICES2 $11,019,917
1792 HMAS ANZAC - SHIP REPAIR SRA10 PRIME CONTRACT3 $11,016,888
1793 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1794 ASSESSMENT SERVICES24 $11,009,333
1795 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS & DIBP1 $11,004,645
1796 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1797 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1798 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1799 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1800 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1801 IN-SERVICE SUPPORT CONTRACT AEWC-012 S&Q-0038 - GREEN AIRCRAFT SPARES2 $10,937,853
1802 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1803 AQUISITION CONTRACT FOR DMO LAND 121 PH3B VEHICLES8 $10,919,427
1804 AASN JOBNET TASMANIA CONTRACT 2015-192 $10,919,183
1805 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1806 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1807 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1808 ESTIMATED EXPENDITURE FOR STATIONERY AND OFFICE SUPPLIES1 $10,897,040
1809 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1810 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1811 ICT TESTING SERVICES11 $10,888,140
1812 CONTRACT SUPPORT FOR JP91112 $10,874,384
1813 INFORMATION SERVICES117 $10,869,822
1814 FEES-INGLEBURN-REMEDIATION CIVIL WORKS CONTRACT6 $10,846,358
1815 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1816 VENUES FIT-OUT SERVICES1 $10,834,104
1817 ACCOMMODATION & CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1818 EMERGENCY MANAGEMENT PRODUCTS & SERVICES1 $10,819,445
1819 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1820 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1821 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1822 CASH DELIVERY SERVICES1 $10,780,000
1823 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET1 $10,769,600
1824 BULK MAIL SERVICES3 $10,767,000
1825 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1826 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1827 ICT SERVICES MOU3 $10,745,177
1828 LAOS AUSTRALIAN SCHOLARSHIPS PROGRAM1 $10,745,092
1829 HMAS PERTH DSRA02 PRIME CONTRACT2 $10,738,412
1830 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1831 AUSTRALIAN APPRENTICESHIPS AND TRAINEESHIPS INFORMATION SERVICE MANAGEMENT AND SUPPORT2 $10,725,000
1832 PROVISION OF DESIGN SERVICES35 $10,724,409
1833 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1834 AIRCREW TRAINING FACILITY CONTRACT10 $10,703,106
1835 ACCOUNTING SERVICES116 $10,702,493
1836 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1837 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1838 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1839 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1840 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1841 TRAINING EXPENDITURE IAW CONTRACT CHANGE PROPOSAL 34 $10,676,518
1842 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1843 TSP0026 - Defence AGIO Provision of Telcommuncations Services 1 $10,671,778
1844 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1845 SECONDEE CONTRACT FOR THE SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES7 $10,635,169
1846 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1847 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1848 Procurement of Stewardship Services1 $10,598,571
1849 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1850 STRATEGY ADVISORY SERVICES6 $10,593,809
1851 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1852 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1853 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1854 TRANSCRIPTION SERVICES199 $10,542,907
1855 MARITIME ENGINEERING SERVICES7 $10,534,426
1856 SUPPLIES AND SERVICES1 $10,525,661
1857 ICT SITE INTEGRATION SERVICES57 $10,523,129
1858 AUSTRALIAN CULTURAL ORIENTATION PROGRAM1 $10,519,000
1859 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1860 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1861 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1862 AUSTRALIAN DEFENCE FORCE MEDIC COURSE (ADFMC)1 $10,492,603
1863 AUSTRALIAN DEFENCE FORCE MEDIC COURSE1 $10,482,103
1864 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1865 COMCAR SERVICES27 $10,472,271
1866 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1867 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1868 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1869 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1870 LIFE SUPPORT SERVICES3 $10,441,362
1871 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1872 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - CSIRO: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $10,401,015
1873 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1874 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1875 MEDIA SERVICES37 $10,394,073
1876 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1877 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1878 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1879 FIRE AND RESCUE SERVICES3 $10,370,176
1880 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1881 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1882 3 Year Vehicle Lease and Fleet Management Services 18 $10,353,377
1883 PROVISION OF INFORMATION SERVICES54 $10,350,990
1884 AASN SARINA RUSSO ACT CONTRACT 2015-192 $10,347,051
1885 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1886 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1887 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1888 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1889 PROVISION OF SUPPORT SERVICES45 $10,278,756
1890 AASN MAS NATIONAL SA CONTRACT 2015-181 $10,269,639
1891 BUILDING MAINTENANCE SERVICES14 $10,241,232
1892 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1893 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1894 WHOLE OF GOVERNMENT ACCOMMODATION ARRANGEMENT.1 $10,225,000
1895 AIRCRAFT SUPPORT CONTRACT V31006018 $10,211,263
1896 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1897 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1898 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1899 PROVISION OF MEDIA SERVICES7 $10,175,539
1900 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1901 USD COMPONENT OF CARL GUSTAV CONTRACT1 $10,145,232
1902 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1903 UTILTIES SERVICES4 $10,142,311
1904 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1905 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1906 LPG SERVICES10 $10,094,227
1907 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1908 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1909 DATA STORAGE SERVICES7 $10,069,087
1910 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1911 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1912 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1913 CONDUCT AUSTRALIAN EARLY DEVELOPMENT INDEX DATA COLLECTION INCLUDING THE DEVELOPMENT OF EXPLANATORY MATERIAL AND THE PROVISION OF ADVICE TO RESPONDENTS1 $10,040,000
1914 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1915 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1916 IT CONTRACT STAFF - RFQ74 BUSINESS INTREGRATION CAPABILITY1 $10,025,208
1917 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1918 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1919 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1920 CONTRACT STAFF - RANDC - VARIOUS6 $10,000,000
1921 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1922 BUSINESS ENERGY ADVICE PROGRAM - Advisory Services1 $10,000,000
1923 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7&8 NORTHERN TERRITORY2 $9,997,688
1924 CONSULTING SERVICES95 $9,994,121
1925 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1926 AASN CHAMBERS SA CONTRACT 2015-181 $9,974,281
1927 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1928 AASN MEGT SA CONTRACT 2015-181 $9,964,360
1929 SA INCLUSION AGENCY CONTRACT1 $9,959,264
1930 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1931 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1932 IN SERVICE SUPPORT CONTRACT WITH THALES AUSTRALIA1 $9,950,795
1933 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1934 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1935 PR SERVICES4 $9,919,004
1936 EXERCISE PLANNING & SUPPORT SERVICES2 $9,916,231
1937 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1938 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1939 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1940 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1941 CONTRACT MANAGMENT FEE - FINANCE OWNED PORTFOLIO1 $9,886,832
1942 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1943 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1944 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1945 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1946 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1947 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1948 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES3 $9,784,835
1949 Legal Services Procurement 15 $9,772,621
1950 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1951 SERVER AND HARDWARE SERVICES1 $9,754,667
1952 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1953 Pharmaceutical Consolidated System (PHARMCIS) ICT Capability Services2 $9,713,000
1954 COACHING AND TRAINING SERVICES4 $9,700,946
1955 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1956 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1957 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1958 PROVISION OF PROPERTY MANAGEMENT & HELP DESK SERVICES1 $9,686,281
1959 PROVISION OF AUDIT SERVICES128 $9,671,863
1960 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1961 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1962 TRANSITION SUPPORT SERVICES9 $9,661,896
1963 Provision of ICT Managed Services and Cloud Based Infrastucture 2 $9,657,457
1964 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1965 LEASE MANAGEMENT SERVICES1 $9,637,030
1966 IT SPECIFIED SERVICES1 $9,613,729
1967 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1968 DEEWR NATIONAL CLEANING CONTRACT1 $9,600,000
1969 WHOLE OF GOVERNMENT (WOG) - STATIONERY AND OFFICE SUPPLIES - DIBP1 $9,600,000
1970 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1971 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1972 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1973 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1974 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1975 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1976 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1977 IV&V MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1978 GUARD SERVICES8 $9,519,023
1979 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1980 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1981 FREIGHT AND COURIER SERVICES19 $9,478,279
1982 IN HOME CARE SUPPORT AGENCY VIC AND QLD1 $9,468,530
1983 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1984 ROYAL AUSTRALIAN AIR FORCE (RAAF) RICHMOND LANDSIDE AIRSIDE FENCE & LONDONDERRY DROP ZONE LAND REMEDIATION3 $9,445,131
1985 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1986 DATA SERVICES AND POWER CHARGES4 $9,427,832
1987 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1988 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1989 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1990 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
1991 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
1992 COMMUNITY CARE SERVICES1 $9,353,949
1993 CREATIVE AGENCY SERVICES2 $9,351,570
1994 PROVISION OF POSTAL SERVICES55 $9,342,171
1995 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
1996 PANEL FOR DIGITISATION SERVICES6 $9,315,855
1997 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
1998 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
1999 DEVELOPMENT OF GENETIC TOOLS FOR AUSTRALIAN BARLEY CROPS AGAINST LEAF RUST3 $9,294,048
2000 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
2001 CMS CONTRACT FEES WESTERN REGION2 $9,288,766
2002 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
2003 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
2004 GLOBAL MEDIA SERVICES1 $9,254,414
2005 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
2006 B300 LEASE - AS PER CONTRACT NO V3100603 $9,236,445
2007 CONSTRUCTION CONTRACT DEFENCE COMPUTER BUREAU DEAKIN ACT.1 $9,232,410
2008 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
2009 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
2010 SERVICES CONTRACT6 $9,219,804
2011 AUSTRALIAN MULTICAM CAMOUFLAGE UNIFORMS COATS AND TROUSERS1 $9,214,695
2012 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM CONSOLIDATED SURVEY & QUOTE ORDER2 $9,211,488
2013 TO PROVIDE MEDIA LIAISON & ISSUES MANAGEMENT SERVICES2 $9,205,849
2014 COURIERS AND MAIL SCREENING CONTRACT1 $9,201,109
2015 AASN CHAMBERS ACT CONTRACT 2015-192 $9,200,111
2016 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
2017 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
2018 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
2019 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
2020 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
2021 DATA CENTRE FACILITIES SUPPLIES PANEL (PANEL 2)3 $9,165,856
2022 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
2023 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
2024 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
2025 GRANTS HUB SERVICES3 $9,123,000
2026 DEVELOPMENT OF AUSTRALIAN REFINED DIAGNOSIS RELATED GROUPS CLASSIFICATION SYSTEM1 $9,118,637
2027 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
2028 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
2029 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
2030 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
2031 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
2032 CENTAUR IN SUPPORT SERVICES1 $9,081,279
2033 FLEET SERVICES9 $9,079,031
2034 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
2035 FIRE SERVICES PAYMENT1 $9,076,326
2036 Provision of guarding services - estimated spend1 $9,075,000
2037 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
2038 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
2039 SOA INTEGRATION SERVICES5 $9,066,750
2040 RECORD MANAGEMENT SERVICES10 $9,064,699
2041 BANKING AND RELATED SERVICES15 $9,062,385
2042 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
2043 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
2044 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
2045 SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES2 $9,043,292
2046 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
2047 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
2048 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
2049 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
2050 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
2051 LOGISTIC SERVICES SUPPORT5 $9,008,883
2052 09.033-1 GOVERNMENT CAMPAIGN ADVERTISING FOR THE TAX BONUS PAYMENT1 $9,000,000
2053 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
2054 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
2055 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
2056 CONTRACT GOVERNANCE MODEL IMPLEMENTATION6 $8,999,240
2057 FREIGHT FORWARDING AND SHIPPING SERVICES8 $8,998,702
2058 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
2059 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
2060 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
2061 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
2062 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
2063 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
2064 HARDWARE DISPOSAL CONTRACT2 $8,935,352
2065 Mail and Scanning Services 1 $8,925,265
2066 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
2067 CSC INTERIM TASK4 $8,902,531
2068 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
2069 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
2070 ACADEMIC SERVICES46 $8,896,593
2071 PROFESSIONAL SUPPORT SERVICES PRE & POST GATE ZERO7 $8,881,393
2072 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
2073 AFS CONTRACT C338327 CCP79 $8,880,133
2074 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
2075 VOP FOR AUD ELEMENT OF ISS CONTRACT APR - JUN 103 $8,871,990
2076 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
2077 GOVERNMENT FURNISHED MATERIAL (GFM) PROVISIONAL PACKAGE13 $8,849,635
2078 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
2079 SOFTWARE MAINTENANCE AND SUPPORT SERVICES33 $8,826,368
2080 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
2081 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT1 $8,820,999
2082 FUEL STORAGE SERVICES5 $8,811,400
2083 SYSTEM INTEGRATION SERVICES14 $8,803,167
2084 INVESTIGATION SERVICES102 $8,801,789
2085 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
2086 CATERING SERVICES EUR3 $8,794,707
2087 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
2088 COUNSELLING SERVICES34 $8,794,424
2089 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
2090 LIBRARY SERVICES20 $8,772,222
2091 MULTIMEDIA SERVICES13 $8,765,545
2092 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
2093 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
2094 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
2095 COMMERCIAL SUPPORT SERVICES14 $8,752,651
2096 SYSTEM SUPPORT SERVICES6 $8,751,903
2097 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
2098 IT HOSTING SERVICES2 $8,721,817
2099 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
2100 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
2101 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
2102 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
2103 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
2104 SURVEILLANCE SERVICES17 $8,668,463
2105 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
2106 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
2107 091796 - CLEANING SERVICES1 $8,650,000
2108 AGENCY NURSING STAFF244 $8,647,147
2109 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
2110 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
2111 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
2112 POSTAGE SERVICES28 $8,596,345
2113 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
2114 IT-CONTRACT STAFF DIGITAL BUSINESS TRANSACTION LAYER1 $8,584,532
2115 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
2116 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
2117 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
2118 CONTRACT EXTENSION19 $8,551,098
2119 OPERATION OF THE AUSTRALIAN GOVERNMENTS GROCERYCH1 $8,514,978
2120 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
2121 NATIONAL CLOTHING STORE CONTRACT2 $8,502,900
2122 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
2123 HARDWARE SUPPORT AND SERVICES1 $8,499,564
2124 SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES1 $8,496,903
2125 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
2126 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
2127 ELECTRICAL SERVICES129 $8,474,263
2128 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
2129 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
2130 BANKING SERVICES20 $8,463,286
2131 FUNDING AGREEMENT BETWEEN DVA AND THE AUSTRALIAN CENTRE FOR POSTTRAUMATIC MENTAL HEALTH (ACPMH)2 $8,450,000
2132 Facilities Maintenance at the Australian War Memorial1 $8,447,969
2133 RISK REDUCTION AND DESIGN STUDIES CONTRACT2 $8,439,670
2134 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
2135 IN HOME CARE SUPPORT AGENCY NSW AND SA1 $8,426,140
2136 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES19 $8,419,387
2137 ACCOUNTING AND FINANCIAL MANAGEMENT CONTRACT1 $8,410,640
2138 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
2139 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
2140 FITOUT SERVICES16 $8,402,458
2141 ICT SECURITY SERVICES34 $8,394,399
2142 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
2143 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
2144 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
2145 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
2146 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
2147 Greenhouse Energy Minimum Standards Registration Assessment Services1 $8,355,520
2148 EXTENSION TO CONTRACT C439209 TO 30 JUNE 20141 $8,344,387
2149 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
2150 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
2151 PROVISION OF NETWORK SERVICES14 $8,322,059
2152 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
2153 SAP IMPLEMENTATION SERVICES3 $8,314,133
2154 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
2155 HELPLINE CONTRACT MANAGEMENT5 $8,309,060
2156 SHIPPING CONTRACT PAYMENT4 $8,303,490
2157 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
2158 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
2159 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
2160 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
2161 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
2162 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
2163 METEOROLOGY SERVICES1 $8,229,246
2164 SHARED IT SECURITY SERVICES2 $8,216,490
2165 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM & SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
2166 HIPS Software development and support services1 $8,207,892
2167 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
2168 Built Construction Services 1 $8,183,804
2169 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
2170 PROVISION FOR LEGAL SERVICES69 $8,176,216
2171 BUSHMASTER SERVICE SUPPORT CONTRACT1 $8,168,796
2172 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
2173 PROVISION OF LEAGAL SERVICES1 $8,165,872
2174 RENEWAL OF SAS ENTERPRISE GUIDE PC SAS AND MAINFRAME SAS LICENCES PREVIOUSLY PUBLISHED BY THE DEPARTMENT OF EDUCATION EMPLOWMENT AND WORKPLACE RELATIONS CN1091102-A61 $8,165,490
2175 OFFICE SERVICES4 $8,155,671
2176 Business Advisory Services Supporting Provider Viability1 $8,152,100
2177 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
2178 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
2179 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
2180 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
2181 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
2182 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
2183 SERVICES47 $8,137,124
2184 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
2185 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
2186 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
2187 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
2188 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
2189 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
2190 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
2191 JLL WoAG - Property - Core Services1 $8,054,801
2192 PROJECT MANAGEMENT AND ENGINEERING SERVICES13 $8,048,785
2193 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
2194 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
2195 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
2196 MEDIUM WORKS CONTRACT5 $8,011,042
2197 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
2198 INSURANCE MANAGEMENT SERVICES1 $8,000,000
2199 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
2200 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
2201 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
2202 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
2203 Manufacture, deliver, install and certify 12 dwellings and associated services in remote community.1 $7,994,689
2204 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
2205 DIR IT SERVICES PANEL32 $7,955,864
2206 CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 20105 $7,955,554
2207 9176106 - AUSTRALIAN GRAINS GENEBANK 2017-20221 $7,945,655
2208 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
2209 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
2210 PROVISION OF WAREHOUSING & DISTRIBUTION SERVICES MEDICAL & DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
2211 PROBITY SERVICES142 $7,938,801
2212 COMMERCIAL SERVICES16 $7,918,453
2213 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
2214 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
2215 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
2216 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
2217 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
2218 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
2219 LABOUR HIRE CONTRACT213 $7,882,335
2220 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
2221 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
2222 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
2223 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
2224 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
2225 ADATS FOLLOW-ON SUPPORT CONTRACT5 $7,851,220
2226 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC & R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
2227 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
2228 AGILE SERVICES14 $7,829,231
2229 VETTING SERVICES15 $7,828,961
2230 PSP SERVICES102 $7,822,986
2231 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA & ELSRD SYSTEMS2 $7,813,416
2232 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
2233 Provision of a National Guarding Services to the Department 1 $7,800,000
2234 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
2235 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
2236 PROFESSIONAL SUPPORT SERVICES PRE & POST GATE 05 $7,772,803
2237 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
2238 SOA SUPPORT SERVICES1 $7,766,568
2239 IT GOODS AND SERVICES1 $7,761,599
2240 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
2241 INDUSTRIAL CLEANING SERVICES7 $7,744,661
2242 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
2243 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
2244 END USER SERVICES SUPPORT3 $7,729,621
2245 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
2246 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
2247 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
2248 Kapooka - Utilities for Support for Comms - Request for Tender - Medium Works Contract (MW-2 2004) - Construct only2 $7,719,947
2249 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
2250 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
2251 TELCOMMUNICATION SERVICES2 $7,700,840
2252 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
2253 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
2254 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
2255 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
2256 IN-SERVICE SUPPORT SERVICES1 $7,686,816
2257 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
2258 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
2259 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
2260 HOSTING SERVICES27 $7,671,106
2261 WATER & SEWERAGE SERVICES16 $7,666,215
2262 PROJECT MANAGEMENT CONTRACT ADMINISTRATOR10 $7,660,620
2263 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
2264 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
2265 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
2266 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
2267 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
2268 CONTRACT CHANGE PROPOSAL4 $7,608,313
2269 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
2270 CONTRACT TO DELIVER ONLINETEACHER TRAINING COURSES1 $7,590,000
2271 CONTRACT WITH UNI OF ADEALIDE TO EXPAND MOOCS1 $7,590,000
2272 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
2273 INTERIM SUPPORT SERVICES17 $7,588,312
2274 ALENIA MAINTENANCE CONTRACT4 $7,588,118
2275 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
2276 TECHNICAL ARCHITECT SERVICES14 $7,586,905
2277 TO CONDUCT AN AUSTRALIAN LONGITUDINAL STUDY ON MALE HEALTH1 $7,576,933
2278 PUBLIC RELATION SERVICES21 $7,571,419
2279 IMPLEMENTATION SERVICES20 $7,566,699
2280 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
2281 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
2282 RECEPTION AND GUARDING SERVICES1 $7,500,000
2283 OPERATIONAL SERVICES1 $7,500,000
2284 A319 SERVICES1 $7,500,000
2285 A319 AIRCRAFT SERVICES1 $7,500,000
2286 WHOLE OF AUSTRALIAN GOVERNMENT STATIONERY & OFFICE SUPPLIES PANEL1 $7,500,000
2287 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
2288 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
2289 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
2290 DEBT MANAGMENT SERVICES4 $7,482,750
2291 REGIONAL INFORMATION SERVICES1 $7,481,069
2292 PROVISION OF FIXED LINE CARRIAGE & ASSOCIATED SERVICES3 $7,480,980
2293 ELECTRICAL CONTRACT WORKS1 $7,477,972
2294 RECURRING MONTHLY CONTRACT PAYMENTS C388554 CCP131 $7,477,226
2295 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
2296 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
2297 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
2298 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
2299 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
2300 PLASTIC CARDS SERVICES1 $7,450,001
2301 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
2302 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
2303 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
2304 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
2305 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
2306 TRAINING SERVICES SUPPORT11 $7,414,906
2307 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
2308 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
2309 ELECTION SERVICES MODERNISATION3 $7,403,649
2310 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
2311 AUSTRALIAN HERBICIDE RESISTANCE INITIATIVE - PHASE 51 $7,400,000
2312 SECURITY GUARDING & EMERGENCY RESPONSE SERVICES1 $7,390,620
2313 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
2314 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
2315 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
2316 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
2317 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
2318 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
2319 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
2320 LMSUL PANEL PROCUREMENT4 $7,346,478
2321 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
2322 WIDE AREA NETWORK SERVICES6 $7,345,990
2323 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
2324 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
2325 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
2326 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
2327 OFFICE LEASE & SERVICES (L26 GPT)1 $7,337,200
2328 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
2329 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
2330 DL0314/2017 - LEGAL SERVICES1 $7,324,042
2331 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
2332 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
2333 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
2334 IT SECURITY SERVICES26 $7,278,139
2335 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - UNIVERSITY OF SYDNEY: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $7,277,118
2336 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
2337 COURIER AND MAILROOM SERVICES3 $7,263,000
2338 PROVISION OF CONTRACT MANAGEMENT PLANS4 $7,255,892
2339 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
2340 TELEPHONY SERVICES - TIS1 $7,250,000
2341 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
2342 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
2343 CORPORATE SUPPORT SERVICES3 $7,223,430
2344 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
2345 MEDICARE TRANSITION SERVICES1 $7,214,632
2346 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
2347 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
2348 Research, Scientific, Engineering and Other Technical Services24 $7,186,545
2349 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
2350 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
2351 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
2352 DOMESTIC LEASING SERVICES1 $7,179,867
2353 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
2354 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
2355 PM/CA SERVICES6 $7,163,910
2356 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACTOR STANDING CAPABILITY28 $7,156,793
2357 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
2358 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
2359 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
2360 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
2361 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
2362 STRATEGIC SERVICES7 $7,125,637
2363 TRAINING SUPPORT SERVICES23 $7,109,745
2364 A319 CONTRACT OPERATIONS1 $7,108,096
2365 FITOUT SERVICES AT FORREST ACT1 $7,105,736
2366 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
2367 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
2368 PROJECT MANAGER AND CONTRACT ADMINISTRATOR FOR THE VILLAWOOD REDEVLOPMENT PROJECT1 $7,099,838
2369 FINANCIAL COMMERICAL & PROJECT SUPPORT SERVICES4 $7,096,571
2370 CONTRACTOR TO PROVIDE WAREHOUSING & DISTRIBUTION SVCS OF MEDICAL & DENTAL ON BEHALF OF THE A1 $7,095,555
2371 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
2372 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH & WA1 $7,086,629
2373 Whole of Government Property Services2 $7,083,294
2374 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
2375 LEASE OF PROPERTY MELBOURNE (REPLACES PREVIOUS PO12523) REFER PREVIOUS CONTRACT NOTIFICATION CN4839391 $7,077,660
2376 SOFTWARE SERVICES AGREEMENT2 $7,076,476
2377 CABLING SERVICES56 $7,074,330
2378 NMP CONTRACT SUPPORT6 $7,066,564
2379 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
2380 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
2381 TELSTRA MOBILE VOICE & DATA SERVICES3 $7,050,648
2382 ELECTRICITY SUPPLY TO WA CONTRACT SITES1 $7,045,713
2383 IN HOME CARE SUPPORT AGENCY NSW1 $7,044,740
2384 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
2385 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
2386 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
2387 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
2388 DL0551/2006 LEGAL SERVICES1 $7,013,614
2389 MISSION SYSTEM SUPPORT CONTRACT2 $7,012,637
2390 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
2391 NEGOTIATION SERVICES45 $7,006,870
2392 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
2393 INTERIM ANCHORING CAPABILITY6 $7,003,086
2394 ATC C3 COMBINED OM CONTRACT2 $7,000,511
2395 TORTURE & TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
2396 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
2397 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
2398 COMMONWEALTH NEW BUILDING PROJECT - AWARD OF MANAGING CONTRACT FOR THE DELIVERY PHASE3 $6,994,772
2399 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
2400 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
2401 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
2402 Engineering and Design Services1 $6,979,653
2403 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
2404 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
2405 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
2406 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
2407 SUBSCRIPTION SERVICES117 $6,968,202
2408 DATA MANAGEMENT SERVICES.2 $6,965,799
2409 EXERCISE PLANNING AND SUPPORT SERVICES3 $6,965,673
2410 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
2411 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
2412 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
2413 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
2414 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
2415 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
2416 SECURITY GUARDING & PATROL SERVICES2 $6,930,887
2417 AS 4000 LUMP SUM CONTRACT. FITOUR MAILROOM WAREHOUSE UPGRADE BASE BUILDING BCA/DDA UPGRADE & ASSOCIATED WORKS1 $6,929,975
2418 HEAD CONTRACT CONSTRUCT ONLY FOR PROJECT LAND 9000 CARGO HELICOPTER CAPABILITY ALIGNMENT PROGRAM1 $6,924,247
2419 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
2420 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
2421 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES20 $6,913,193
2422 VOICE CARRIER SERVICES2 $6,910,000
2423 MAINTENANCE COST AND SERVICES11 $6,905,846
2424 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
2425 AUSTRALIAN LONGITUDINAL STUDY ON WOMENS HEALTH2 $6,900,000
2426 PROVISION OF CONSOLIDATED INTERNET GATEWAY SERVICE. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES. IN THE INTEREST OF TRANSPARENCY THE CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT IS LISTED BELOW. ACIC: $5781483.21 AFP: $3417727.50 AUSTRAC: $1122654.50 CDPP: $1300751.552 $6,899,256
2427 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
2428 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
2429 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH & WEST REGION1 $6,880,993
2430 LEARNING AND DEVELOPMENT SERVICES73 $6,880,665
2431 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
2432 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
2433 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
2434 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
2435 LOCAL EMPLOYMENT COORDINATOR. THE REPORTED CONTRACT VALUE REFLECTS A MAXIMUM RATHER THAN ACTUAL VALUE OF THE CONTRACT OVER TWO YEARS.14 $6,840,623
2436 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
2437 LOGISTICS ADVISORY SERVICES3 $6,825,530
2438 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
2439 INTERIM DMCN MOSA 6 MONTH EXTENSION2 $6,810,631
2440 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
2441 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
2442 PROJECT MANAGER AND CONTRACT ADMINISTRATOR22 $6,771,291
2443 Managing Contract for Built Asset Maintenance1 $6,768,262
2444 VOICE SERVICES13 $6,761,891
2445 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
2446 PROCUREMENT SERVICES32 $6,749,441
2447 SUPPORT CONTRACT FOR THE NETMAARS FLEETPLANNER AND ADAASS SYSTEMS3 $6,743,244
2448 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT & SURROUNDS1 $6,738,947
2449 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
2450 PROJECT MANGAGER/CONTRACT ADMINISTRATOR FOR DELIVERY PHASE - ENHANCE LAND FORCE STAGE 2B1 $6,695,700
2451 HER MAJESTYS AUSTRALIAN SHIP (HMAS) COONAWARRA WHARF PRECINCT WORKS1 $6,687,125
2452 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
2453 SYSTEM ENGINEERING SERVICES21 $6,683,910
2454 WHOLE OF GOVERNMENT STATIONERY AND OFFICE SUPPLIES ARRANGEMENT1 $6,670,000
2455 CONTRACTUAL ARRANGEMENTS BETWEEN THE NATIONAL BLOOD AUTHORITY (NBA) AND AUSTRALIAN HAEMOPHILIA CENTRE DIRECTORS ORGANISATION (AHCDO)1 $6,668,940
2456 US OFFICE SUPPORT SERVICES1 $6,666,345
2457 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
2458 SECURITY SERVICES FOR CHOGM20112 $6,655,444
2459 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
2460 GENERAL CONTRACTOR SERVICES18 $6,648,861
2461 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
2462 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
2463 REMOTE AIR SERVICES SUBSIDY REGIONS 7&8 NORTHERN TERRITORY6 $6,634,866
2464 PROVISION OF OFFICE SERVICES2 $6,630,653
2465 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
2466 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
2467 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
2468 PORT AGENCY SERVICES42 $6,602,561
2469 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
2470 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
2471 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
2472 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
2473 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
2474 INTERIM SUPPORT COMBAT SYSTEM1 $6,583,005
2475 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
2476 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
2477 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
2478 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
2479 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
2480 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
2481 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
2482 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
2483 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
2484 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
2485 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
2486 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH & WA REGION1 $6,516,832
2487 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
2488 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
2489 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
2490 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION1 $6,495,551
2491 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
2492 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA & ELSRD SYSTEMS1 $6,492,622
2493 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
2494 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
2495 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
2496 PROVISION OF FUNCTIONAL SUPPORT2 $6,480,515
2497 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
2498 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
2499 EVENT MANAGEMENT SERVICES27 $6,448,889
2500 SECONDEE CONTRACT4 $6,440,809
2501 BUSINESS AIRLINE TRAVEL4 $6,439,464
2502 SAP SUPPORT SERVICES24 $6,430,660
2503 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
2504 Information Communications and Technology Managed Services for the ATSB2 $6,411,411
2505 USE OF EXISING ASP CONTRACT - DRY DOCKING HMAS SIRIUS1 $6,410,924
2506 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2507 HEAD CONTRACT FOR ENHANCED LAND FORCE STAGE 3 ROYAL AUSTRALIAN REGIMENT LACARACK BARRACKS1 $6,408,376
2508 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2509 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2510 PROVISION OF VALUATION SERVICES164 $6,397,247
2511 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2512 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2513 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2514 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2515 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2516 STORAGE AND MAINTENANCE OF GOVERNMENT FURNISHED EQUIPMENT8 $6,371,159
2517 Climate information and services3 $6,366,750
2518 BULK PERSONALISED PRINTING AND LODGEMENT OF BUSINESS ACTIVITY STATEMENT (BAS) MAILOUT BUNDLE. RE-PUBLISHED ORIGINAL GAZETTAL WAS INCORRECLTY GAZETTED.1 $6,366,511
2519 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2520 RECORDING & TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2521 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2522 TO PROVIDE IT SERVICES35 $6,352,039
2523 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2524 ILT MONTHLY LEASE PAYMENTS IAW TERMS & CONDITIONS OF CONTRACT V3100602 $6,341,973
2525 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2526 TANK INTEGRATION INTERIM FACILITIES CONSTRUCTION WORKS - EDINBURGH DEFENCE PRECINCT2 $6,336,000
2527 EQUIPMENT CLEANING CONTRACT 01/09/2011 TO 31/08/20137 $6,333,037
2528 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2529 RBE LPI VARIATION PAYMENT AS PER CONTRACT C 3385049 $6,324,264
2530 EVALUATION SERVICES38 $6,319,967
2531 EDLAN Services1 $6,317,705
2532 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2533 FACILITY MANAGEMENT SERVICES1 $6,305,854
2534 ICT BENCHMARKING SERVICES3 $6,301,089
2535 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2536 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2537 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2538 STRATEGIC PARTNER ARRANGEMENT USFPI/ASMTI5 $6,286,691
2539 FLIGHT SCREENING & BASE FLYING SERVICES1 $6,280,399
2540 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2541 GOVERNANCE SERVICES31 $6,274,606
2542 UW00009 - SAGI3 NODE AGREEMENT BIOINFORMATICS AND BIOMETRICS FOR THE AUSTRALIAN GRAINS INDUSTRY1 $6,270,000
2543 221-P01 DESIGN SERVICES1 $6,270,000
2544 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2545 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2546 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2547 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2548 STRATEGIC ADVISORY SERVICES15 $6,242,915
2549 DTA WHOLE OF GOV ARRANGEMENT - SOFTWARE LICENSES.1 $6,241,771
2550 08/3429 - SPECTROMETER MAINTENANCE REPAIR & SUPPORT SERVICES1 $6,240,953
2551 CLASSIFICATION SERVICES13 $6,239,291
2552 PROVISION OF WEATHER SERVICES.1 $6,238,563
2553 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2554 MASTER MEDIA AGENCY SERVICE ON ILLICIT DRUG USE1 $6,236,601
2555 SO1 - NOVATED PROJECTS AND SMALL VALUE PROJECTS (CONTRACT 59718)1 $6,235,753
2556 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2557 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2558 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2559 DIGITAL MARKETPLACE PANEL23 $6,222,903
2560 Remote Air Services Subsidy Scheme Region-2 Kimberley WA1 $6,220,660
2561 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2562 DEPT OF FOREIGN AFFAIRS & TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2563 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2564 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2565 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2566 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2567 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2568 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2569 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2570 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2571 NATIONAL IMPLEMENTATION OF THE AUSTRALIAN EARLY DEVELOPMENT INDEX (AEDI) 2012-20141 $6,200,000
2572 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2573 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2574 PROVISION OF WEATHER SERVICES1 $6,185,941
2575 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2576 Additional Services for trial of assessment model4 $6,177,767
2577 CAPABILITY AND TECHNOLOGY DEMONSTRATION CONTRACT3 $6,168,934
2578 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2579 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2580 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2581 ROYAL AUSTRALIAN AIR FORCE (RAAF) EDINBURGH BUILDING 293 WORKS1 $6,157,858
2582 LOGISTICS SERVICES22 $6,154,262
2583 GAS SERVICES20 $6,149,777
2584 R5043 RAAF EDINBURGH REVELOPMENT STAGE 2 HEAD CONTRACT PACKAGE 1 CIVIL WORKS VARIATIONS7 $6,143,028
2585 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2586 DATABASE SERVICES8 $6,137,432
2587 CONSTRUCTION CONTRACT FOR POLICE BUILDING1 $6,136,161
2588 CONSULTATION SERVICES16 $6,131,531
2589 INTERIM TATICAL DATA LINK UPGRADE6 $6,109,503
2590 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2591 OPERATIONAL & MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2592 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
2593 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2594 COMBINED ORIGINAL MANUFACTURER CONTRACT6 $6,098,159
2595 CONDUCT OF THE LONGITUDINAL SURVEYS OF AUSTRALIAN YOUTH 2006-20111 $6,097,264
2596 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM LOGISTICS SUPPORT CONTRACT1 $6,091,407
2597 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2598 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2599 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2600 Construction Project Management Services for the Agency's Sydney Office 3 $6,078,929
2601 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2602 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2603 GRANTS HUB AND IT SERVICES2 $6,049,755
2604 ASIC CONSULTANCY CONTRACT WITH PROMONTORY RE NAB EU2 $6,043,612
2605 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2606 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2607 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2608 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2609 AUSTRALIAN REGIONAL DEVELOPMENT SCHOLARSHIPS STIPEND PAYMENTS (FIJI)2 $6,036,777
2610 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2611 PROVISION OF DATA CAPTURE & FORM LODGEMENT SERVICES.2 $6,034,494
2612 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT9 $6,032,365
2613 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2614 TO PROVIDE STORAGE SERVICES1 $6,024,166
2615 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2616 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2617 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0224 $6,013,925
2618 PRINT AND PRODUCTION SERVICES2 $6,013,024
2619 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2620 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2621 SUPPORT SPARES & NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2622 PROVISION OF TAXI SERVICES.1 $6,000,000
2623 CUSTOMS ACT PROSECUTIONS & RELATED LEGAL SERVICES2 $6,000,000
2624 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2625 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2626 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2627 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2628 PROVISION OF AUDITING SERVICES49 $5,978,459
2629 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2630 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2631 HMAS PARRAMATTA DSRA04 PRIME CONTRACT1 $5,947,850
2632 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2633 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2634 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2635 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2636 CONTRACT SIGNATURE INVOICE (AUD)1 $5,926,664
2637 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2638 Support to Australian industry.2 $5,921,000
2639 ONLINE LEARNING SOLUTIONS - EDUCATING AGAINST DOMESTIC VIOLENCE MEASURE2 $5,919,100
2640 EXTENSION TO IN SERVICE SUPPORT CONTRACT11 $5,917,245
2641 PROVISION OF SERVICE DELIVERY ARRANGEMENT TO THE INDIAN OCEAN TERRITORIES5 $5,914,266
2642 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2643 2019-2020 HELICOPTER SERVICES1 $5,900,000
2644 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2645 PWS CLOUD SERVICES2 $5,895,432
2646 HARDWARE SERVICES25 $5,894,691
2647 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2648 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2649 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2650 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2651 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2652 PROVISION OF CONTRACT STAFF138 $5,878,144
2653 FLEET SERVICES CONTRACT1 $5,875,008
2654 PROCUREMENT OF SERVICES43 $5,873,363
2655 GOVERNMENT FURNISHED MATERIAL ENGINEERING SUPPORT2 $5,872,789
2656 SITE INVESTIGATION SERVICES1 $5,870,621
2657 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2658 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2659 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2660 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2661 ANTI SHIP MISSILE DEFENCE PHASED ARRAY RADAR PRODUCTION CONTRACT1 $5,848,130
2662 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2663 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2664 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
2665 PURCHASE OF IT SERVICES24 $5,844,752
2666 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
2667 WINDOWS 10 DESKTOP&CITRIX PROFESSIONAL SERVICES2 $5,838,216
2668 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2669 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2670 SAP SAFEGUARD SERVICES1 $5,825,977
2671 Terp Services & Travel1 $5,815,301
2672 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2673 DOMESTIC ACCOMMODATION6 $5,808,177
2674 COE SUPPORT SERVICES1 $5,805,459
2675 COMMERICAL ADVISORY SERVICES2 $5,800,000
2676 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2677 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2678 AER Contractor Services4 $5,785,370
2679 COLLINS SUBMARNES THROUGH LIFE SUPPORT CONTRACT FINANCIAL YEAR 12/13 CLOSE OUT1 $5,783,510
2680 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2681 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2682 MEDICAL SPECIALIST SERVICES2 $5,779,347
2683 DOMESTIC AND INTERNATIONAL AIRFARES1 $5,777,705
2684 VEHICLE LEASING SERVICES.194 $5,776,000
2685 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2686 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2687 SYDNEY FITOUT CONSTRUCTION CONTRACT - 83 CLARENCE ST SYDNEY1 $5,771,979
2688 Maritime Electronic Warfare (EW) Modeling and Simulation (M&S) Contracted Services1 $5,765,766
2689 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2690 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2691 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2692 PROPERTY & FACILITIES SERVICES27 $5,745,754
2693 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2694 FINANCIAL STATEMENT AUDITS OF VARIOUS SOUTH AUSTRALIAN ENTITIES4 $5,739,565
2695 SEALIFT SUPPORT SERVICES2 $5,738,644
2696 PROJECT MANAGEMENT OFFICE FOR DEFENCE AUSTRALIAN PUBLIC SERVICE JOB FAMILIES1 $5,737,165
2697 Entrepreneurship Facilitator Services 2019-2022 6 $5,725,500
2698 GUARDING CONTRACT2 $5,717,930
2699 21 CONST SQN RELOCATION AZ4443 HEAD CONTRACT - JOHN HOLLAND9 $5,717,809
2700 EXHIBITION SERVICES68 $5,712,357
2701 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2702 MINOR CONTRACT CHANGES6 $5,709,805
2703 COURIER & MAILROOM SERVICES1 $5,700,000
2704 COMMONWEALTH NEW BUILDING PROJECT - AWARD OF PROJECT CONTRACT FOR THE DELIVERY PHASE2 $5,699,303
2705 UTILITY SERVICES21 $5,698,927
2706 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2707 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2708 TRANSLATION SERVICES114 $5,685,120
2709 IT Specialist Services 15 $5,682,974
2710 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2711 AUSTRALIAN MULTI CAMOUFLAGE UNIFORMS2 $5,677,029
2712 IN HOME CARE SUPPORT AGENCY VIC1 $5,675,950
2713 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2714 COMPLETION OF AUSTRALIAN RAINFALL & RUN-OFF (AR&R) REVIEW1 $5,665,000
2715 NEW TOOLS AND GERMPLASM FOR AUSTRALIAN PULSE AND OIL SEEDS BREEDING PROGRAMS TO RESPOND TO CHANGING VIRUS THREATS2 $5,655,294
2716 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2717 RAAF TINDAL - REDEVELOPMENT STAGE 5 - MANAGING CONTRACT3 $5,645,993
2718 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2719 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2720 Warehouse Management Services (Australia)1 $5,637,085
2721 VOP FOR GBP ELEMENT OF ISS CONTRACT JAN - MAY 104 $5,635,463
2722 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES19 $5,634,124
2723 Palo Alto Networks Focused Services1 $5,622,859
2724 PROCUREMENT OF MISSILES FROM US GOVERNMENT2 $5,613,427
2725 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2726 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2727 CONTRACT FOR SERVICES20 $5,596,824
2728 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES12 $5,580,250
2729 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
2730 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2731 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2732 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2733 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2734 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2735 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2736 Provision of Municipal& Local Government Services for Christmas Island1 $5,539,491
2737 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2738 RESEARCH BY CSIRO UNDER THE AUSTRALIAN CLIMATE CHANGE SCIENCE PROGRAM 2009-20101 $5,536,300
2739 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2740 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2741 IT SERVICES CONTRACT1 $5,528,087
2742 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2743 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2744 ENGINEERING DESIGN SERVICES12 $5,520,428
2745 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2746 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2747 Secure Data Management Services 1 $5,512,913
2748 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT1 $5,508,587
2749 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2750 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2751 CISSO SOFTWARE DEVELOPMENT CONTRACT - CA40 - EXTENSION OF CONTRACT C438876 - CCP38.1 $5,500,000
2752 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2753 SUPPLY OF STATIONERY AND OFFICE SUPPLIES ESTIMATED SPEND1 $5,500,000
2754 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2755 Australian Humanitarian Partnership - Rohingya Response Phase 2 (Bangladesh)1 $5,500,000
2756 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2757 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2758 PROJECT MANGER AND CONTRACT ADMINISTRATOR4 $5,490,265
2759 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2760 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2761 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2762 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2763 PROVISION OF PROJECT SERVICES14 $5,475,985
2764 MANAGING CONTRACT FOR AIR TRAFFIC CONTROL TOWERS2 $5,475,339
2765 DELIVERY OF HR SHARED SERVICES PROGRAM2 $5,472,300
2766 RASTER NAUTICAL CHART DATA CENTRE SERVICES5 $5,466,684
2767 RESEARCH INVESTIGATION AND DEVELOPMENT SERVICES16 $5,461,980
2768 INDONESIA ROAD SURVEY SERVICES (IRSS)1 $5,454,847
2769 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
2770 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
2771 IMPLEMENTATION SERVICES AND SOFTWARE LICENCES2 $5,443,872
2772 INTERGRATION SUPPORT SERVICES4 $5,426,171
2773 ADF HEADQUARTERS RATIONALISATION BUTTERWORTH MANAGING CONTRACT AUSTRALIAN TRUST ACCOUNT2 $5,426,000
2774 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG.1 $5,424,816
2775 OPTUS CORE NETWORK SERVICES1 $5,424,705
2776 PROVISION OF SECURITY ENHANCEMENTS SERVICES - SA4 $5,422,990
2777 PROVISION ON LAN EQUIPMENT AND SYSTEM INTEGRATION SERVICES - ISP09/19091 $5,418,962
2778 SATELLITE COMMUNICATIONS SERVICES9 $5,415,832
2779 LEADERSHIP DEVELOPMENT MANAGEMENT SERVICES FOR THE SCHOLARSHIPS PROGRAM1 $5,411,555
2780 IT INFRASTRUCTURE SERVICES2 $5,411,490
2781 SMARTGATE SUPPORT SERVICES2 $5,408,915
2782 WEATHER SERVICES FOR THE ADF1 $5,400,806
2783 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
2784 PROJECT MANAGEMENT AND DESIGN SERVICES8 $5,397,817
2785 Daronmont Support Contract3 $5,390,696
2786 ASSURANCE AND COMPLIANCE ASSESSMENT SERVICES4 $5,385,359
2787 CONTRACTING SERVICES55 $5,383,258
2788 200 X MFDS C FINISHER & CARD READER MASTER CONTRACT 11.208 APPLIES1 $5,378,604
2789 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
2790 HEARINGS RINGTAIL & DOCUMENT MANAGEMENT SERVICES1 $5,376,523
2791 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
2792 SPECIAL VETERANS SERVICES AGREEMENT 2004 - 2011 REPATRIATION GENERAL HOSPITAL - CONCORD1 $5,369,931
2793 STRATEGIC PLANNING SERVICES19 $5,364,751
2794 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
2795