ESTATE MAINTENANCE & OPERATION SERVICES CONTRACTS


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No exact matches for 'ESTATE MAINTENANCE & OPERATION SERVICES'. 63,023 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 SUBMARINE MAINTENANCE17 $14,125,178,393
3 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.12 $10,918,061,038
4 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
5 EMPLOYMENT SERVICES140 $7,818,499,477
6 ESTATE MAINTENANCE AND OPERATION SERVICES60 $7,060,662,293
7 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
8 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
9 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
10 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
11 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
12 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
13 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
14 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
15 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
16 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
17 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
18 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
19 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
20 END USER TECHNOLOGY AND SUPPORT (EUTS) CONTRACT - SERVICES INCLUDING DESKTOP COMPUTING OFFICE MACHINES (SUCH AS FAXES AND PRINTERS) AND THE SUPPORTING BACK-END INFRASTRUCTURE.8 $2,984,584,924
21 PROVISION OF HEALTH SERVICES45 $2,948,264,019
22 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
23 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
24 MANAGEMENT COSTS AND SERVICES89 $2,752,025,533
25 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
26 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
27 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
28 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
29 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYAND#39;S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,938,954,770
30 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
31 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
32 BASE SERVICES - ESTATE MAINT. AND OP SERVICES6 $1,460,520,474
33 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
34 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
35 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
36 RELOCATION ADMINISTRATION AND REMOVALS SERVICES1 $1,267,515,100
37 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
38 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
39 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
40 HEADQUARTERS JOINT OPERATION COMMAND PUBLIC PRIVATE PARTNERSHIP CONTRACT1 $1,211,023,945
41 LEGAL SERVICES10259 $1,182,955,551
42 AIRCRAFT MAINTENANCE253 $1,114,829,437
43 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
44 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
45 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
46 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
47 ICT CONTRACTOR SERVICES5416 $1,050,465,275
48 IT SPECIALIST SERVICES2404 $1,044,007,504
49 SUPPORT SERVICES294 $1,041,312,784
50 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
51 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
52 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
53 OUTSOURCE LABOUR SERVICES15 $996,857,898
54 MANAGED NETWORK SERVICES.1 $985,310,139
55 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
56 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
57 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
58 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
59 POSTAL SERVICES125 $930,281,255
60 GARRISON SUPPORT SERVICES48 $899,832,235
61 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
62 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
63 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
64 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
65 PROPULSION MAINTENANCE CONTRACT2 $842,885,132
66 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
67 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
68 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
69 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
70 GARRISON SERVICES AT ELRTC AND ADDITIONAL SITES PNG3 $734,729,814
71 V309981 - PROVISION OF DEEPER MAINTENANCE AND LOGISTICS SUPPORT ACTIVITIES FOR THE C-130 WEAPON SYSTEM BUSINESS UNIT INCLUDING 503WG HYDRAULICS AND T56 PROPULSOINS1 $730,031,958
72 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
73 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
74 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
75 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
76 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
77 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
78 CONSTRUCTION SERVICES395 $688,255,798
79 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
80 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
81 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
82 ICT SERVICES920 $645,631,136
83 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
84 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
85 BASE SERVICES CONTRACT1 $624,543,119
86 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
87 IT AND T SERVICES AND SUPPORT1 $614,200,000
88 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 AND 13/147 $589,022,018
89 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
90 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
91 PROFESSIONAL SERVICES2564 $533,491,568
92 NATIONAL INFRASTRUCTURE SERVICES FOR THE MY HEALTH RECORD SYSTEM1 $529,557,294
93 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
94 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
95 MILITARY RECRUITING SERVICES3 $509,016,184
96 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
97 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
98 BASE SERVICES - HOSPTALITY AND CATERING3 $501,988,347
99 BASE SERVICES - ACCESS CONTROL4 $498,659,734
100 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
101 MAINFRAME LEASE AND MAINTENANCE1 $484,168,980
102 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
103 PROPERTY MANAGEMENT SERVICES137 $479,597,562
104 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
105 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
106 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
107 MAINTENANCE216 $451,412,682
108 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
109 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
110 MEDICAL SERVICES640 $430,580,586
111 TELECOMMUNICATIONS SERVICES142 $429,029,170
112 SATELLITE SERVICES101 $408,871,201
113 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
114 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
115 AIRCRAFT MAINTENANCE ACTIVITIES65 $387,322,983
116 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
117 COMPUTER SERVICES515 $380,327,604
118 ASSESSMENT AND EVALUATION SERVICES261 $377,156,887
119 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
120 CONTRACTOR SERVICES2217 $368,397,896
121 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
122 SHIP SUSTAINMENT SERVICES.1 $355,042,502
123 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
124 GROUP 3 (FFG) GROUP MAINTENANCE CONTRACT6 $352,188,752
125 SECURITY GUARDING SERVICES23 $350,484,443
126 ACQUISTION AND 3 YEARS MAINTENANCE OF A BATTLE GROUP AND BELOW COMMAND CONTROL AND COMMUNICATIONS (BGC3) SYSTEM.1 $349,000,000
127 SOFTWARE MAINTENANCE AND SUPPORT937 $348,563,961
128 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
129 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE2 $342,075,526
130 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
131 SUBMARINE MAINTENANCE 11/1216 $340,170,085
132 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
133 HEAD CONTRACT SERVICES20 $335,700,876
134 EDUCATION AND TRAINING SERVICES939 $328,848,841
135 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
136 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
137 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
138 ENTERPRISE SUPPORT SERVICES26 $323,469,998
139 ANZAC CLASS SHIPS - SHIP REPAIRS AND MAINTENANCE31 $322,231,380
140 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
141 DEFENCE SUPPORT SERVICES433 $321,020,429
142 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
143 TECHNICAL SERVICES279 $317,014,423
144 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
145 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
146 MANAGING SERVICES36 $310,958,295
147 SHIPBUILDING BENCHMARKING AND ADVISORY SERVICES18 $310,326,876
148 AE2100 PROPULSION MAINTENANCE CONTRACT2 $299,974,450
149 HARDWARE AND SOFTWARE SERVICES5 $296,778,622
150 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
151 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
152 SECURITY VETTING SERVICES344 $288,528,225
153 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
154 RECRUITMENT SERVICES2173 $284,026,876
155 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
156 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
157 BASE SERVICES - ACCESS CONTROL FOR QLD AND NNSW2 $273,176,027
158 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
159 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
160 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL AND RELATED SERVICES2 $266,709,924
161 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
162 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
163 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
164 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
165 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
166 INITIAL SUPPORT OF AUXILIARY OILER SHIPS FOR MARITIME OPERATION CAPABILITY1 $256,828,000
167 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW2 $254,986,548
168 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
169 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
170 PROVISION OF SOFTWARE MAINTENANCE AND SUPPORT210 $249,447,872
171 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
172 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
173 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
174 PROTECTIVE SERVICES MOU3 $239,589,333
175 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
176 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
177 PREVENTATIVE AND REACTIVE OF BUILDING MAINTENANCE AND INFRASTRUCTURE - CHRISTMAS ISLAND6 $235,167,918
178 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES43 $233,946,698
179 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
180 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
181 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
182 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
183 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
184 PROVISION OF TRAINING SERVICES666 $224,486,078
185 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
186 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
187 CHARTER FLIGHT SERVICES7 $222,923,778
188 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
189 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
190 SUSTAINMENT SERVICES39 $210,837,076
191 ENGINEERING SERVICES662 $210,149,119
192 CENTRALISED PROCESSING SERVICES99 $210,132,782
193 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
194 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
195 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
196 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
197 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
198 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
199 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
200 TRAINING SERVICES1103 $202,115,345
201 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
202 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
203 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
204 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
205 BUSINESS ADVISORY SERVICES126 $194,028,285
206 SOFTWARE SUPPORT AND MAINTENANCE275 $193,266,317
207 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
208 SATELLITE SERVICES.2 $189,431,907
209 IT SERVICES471 $184,221,624
210 OPERATION SUPPORT - AIRCRAFT32 $184,049,257
211 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
212 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
213 1421781 - SUPPLY AND MAINTENANCE OF UHF RADIO EQUIPMENT6 $180,454,055
214 TELECOMMUNICATION SERVICES625 $180,084,463
215 HEAD CONTRACTOR SERVICES22 $178,294,879
216 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
217 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
218 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
219 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
220 SECURITY SERVICES275 $175,052,755
221 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
222 CATERING SERVICES USD7 $174,893,848
223 ROUTINE MAINTENANCE224 $172,597,835
224 UTILITIES SERVICES199 $172,357,924
225 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
226 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
227 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
228 DEBT RECOVERY SERVICES31 $167,121,222
229 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
230 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
231 EO SERVICES CONTRACT7 $162,052,278
232 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
233 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
234 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
235 DESIGN SERVICES283 $159,090,595
236 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
237 OFFICE SERVICES CONTRACT1 $158,923,542
238 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
239 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
240 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
241 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
242 SOFTWARE MAINTENANCE799 $153,354,694
243 BUSINESS SERVICES91 $153,344,097
244 COMPUTER HARDWARE AND MAINTENANCE AND SUPPORT1 $152,969,213
245 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
246 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
247 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
248 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
249 LICENSES AND MAINTENANCE7 $147,670,117
250 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
251 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
252 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
253 WOOMERA SUPPORT SERVICES3 $144,843,241
254 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
255 MAIL AND RELATED SERVICES3 $144,320,000
256 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
257 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
258 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
259 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
260 PROVISION OF COMPUTER SERVICES74 $142,568,783
261 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
262 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
263 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
264 MAINTENANCE WORKS198 $136,925,097
265 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
266 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
267 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
268 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
269 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
270 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
271 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
272 ACCOMODATION SERVICES8 $134,540,762
273 CLOUD SERVICES - GOVZONE12 $133,312,338
274 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
275 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
276 BUSINESS SUPPORT SERVICES155 $132,725,322
277 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
278 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
279 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
280 DEFENCE INTERGRATED DISTRIBUTION SYSTEM CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $130,805,022
281 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
282 IBM WOFG PEPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
283 IBM WOFG PERPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
284 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
285 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
286 PROVISION OF SERVICES TO THE RAMSI LAW AND JUSTICE SECTOR PROGRAM6 $128,123,025
287 HOTEL ROOMS - ACCOMODATION REPAIRS AND MAINTENANCE FOR CLIENTS IN DARWIN AIRPORT LODGE1 $127,389,933
288 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
289 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
290 PROVISION OF CALIBRATION SERVICES9 $124,489,857
291 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
292 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
293 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
294 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
295 TRANSACTIONAL BANKING SERVICES38 $122,354,756
296 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
297 ICT SOFTWARE LICENCE AND/OR MAINTENANCE225 $121,360,453
298 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
299 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
300 TRANSPORT SERVICES104 $120,405,239
301 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
302 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
303 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
304 TO PROVIDE ICT SERVICES1 $119,899,899
305 PROGRAM MANAGEMENT SERVICES56 $119,093,656
306 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
307 ENGINEERING SUPPORT SERVICES259 $117,842,938
308 FIXED AND MAINTENANCE CHARGES5 $117,677,782
309 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
310 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
311 MAINTENANCE SERVICES147 $116,216,119
312 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
313 MANAGEMENT SUPPORT SERVICES311 $114,744,134
314 DATA SERVICES289 $114,157,346
315 IT CONTRACTOR SERVICES250 $113,986,502
316 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
317 TECHNICAL SUPPORT SERVICES220 $112,177,637
318 MAINTENANCE AND SUPPLY AGREEMENT EXTENSION14 $112,170,570
319 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
320 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
321 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
322 LABOUR HIRE SERVICES1295 $110,430,402
323 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
324 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
325 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
326 PROVISION OF ENGINEERING SERVICES130 $107,169,674
327 SOFTWARE SUPPORT SERVICES130 $107,119,846
328 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
329 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
330 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
331 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
332 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
333 PROPERTY SERVICES40 $106,157,341
334 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
335 HARDWARE SUPPORT AND MAINTENANCE111 $104,952,920
336 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
337 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
338 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
339 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
340 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
341 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
342 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
343 DEBT MANAGEMENT SERVICES39 $101,886,030
344 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
345 PROVISION OF MAINFRAME SERVICES1 $100,767,492
346 CONSULTANCY SERVICES796 $100,752,156
347 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
348 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
349 PROJECT SUPPORT SERVICES144 $100,256,462
350 SUPPORT AND MAINTENANCE FOR IBM SOFTWARE LICENSES1 $100,240,913
351 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU AND MANUS)1 $99,869,185
352 RFQ 0218 - HEALTH SERVICES6 $99,302,754
353 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
354 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
355 REFUGEE HEALTH CARE SERVICES4 $98,914,420
356 AIRCRAFT MAINTENANCE UNDER FOREIGN MILITARY SALES ARRANGEMENT1 $98,793,479
357 MISSILE SPARES AND SERVICES10 $97,996,975
358 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
359 CLEANING SERVICES178 $97,636,588
360 MAIL SERVICES124 $97,391,766
361 RECORDS MANAGEMENT SERVICES31 $97,070,100
362 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
363 ICT CONTRACT SERVICES450 $96,875,867
364 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
365 MAINTENANCE TRAINING SYSTEMS2 $95,447,153
366 IT PROFESSIONAL SERVICES45 $95,174,151
367 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
368 1421781 - NATIONAL UHF REPLACEMENT AND ONGOING MAINTENANCE3 $94,724,886
369 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
370 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
371 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
372 AIRCRAFT DEEPER MAINTENANCE30 $94,512,429
373 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
374 BUILDING AND CONSTRUCTION AND MAINENANCE SERVICES2 $93,697,200
375 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
376 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
377 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
378 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
379 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3223732 2 $92,472,821
380 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
381 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
382 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION5 $91,415,945
383 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
384 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
385 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
386 MATERIAL ASSURANCE SERVICES1 $90,068,735
387 PROVISION OF EDUCATION AND TRAINING SERVICES1138 $89,021,953
388 SKILLS ASSESSMENT SERVICES8 $88,426,331
389 P0007 - NATIONAL AIRFIELDS MAINTENANCE WORK PACKAGE 2 EAST SALE1 $88,365,858
390 REPAIR AND MAINTENANCE WORKS20 $88,044,763
391 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
392 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
393 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
394 BUILDING AND CONSTRUCTION SERVICES225 $85,798,848
395 CREATIVE DESIGN AND EDITORIAL SERVICES253 $85,780,055
396 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
397 ICT MAINTENANCE SERVICES11 $85,413,179
398 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
399 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
400 HEALTH SERVICES132 $84,253,442
401 POLICY AND PROGRAM DEVELOPMENT SERVICES174 $84,251,274
402 LEGAL SERVICES PANEL35 $84,163,686
403 PRIME VENDOR FOR SUPPLY OF COUNTER-CBRNE GOODS AND SERVICES3 $84,010,514
404 CORPORATE OBJECTIVES SERVICES98 $84,004,805
405 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
406 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
407 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
408 MAINTENANCE AND REPAIRS99 $81,541,548
409 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
410 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
411 BUILDING SUPPORT SERVICES67 $80,742,810
412 ICT SOFTWARE MAINTENANCE31 $80,262,969
413 BUILD SERVICES12 $80,003,654
414 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
415 BUILDING CONSTRUCTION AND MAINTENANCE S59 $79,513,914
416 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
417 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
418 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
419 AMAZON WEB SERVICES WHOLE OF GOVERNMENT AGREEMENT2 $78,000,000
420 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
421 SETTLEMENT SERVICES ON NAURU1 $77,768,671
422 DATA POD SERVICES5 $77,725,991
423 FAMILY LAW SERVICES27 $77,437,453
424 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
425 SOFTWARE ENGINEERING SERVICES211 $76,083,740
426 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
427 SOFTWARE SERVICES147 $75,738,750
428 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
429 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
430 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
431 AID TO NAVIGATION MAINTENANCE (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $74,800,000
432 REPRODUCTION SERVICES75 $74,704,459
433 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
434 AUDIT SERVICES987 $73,531,346
435 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
436 VALUATION SERVICES87 $72,815,421
437 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
438 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
439 PSYCHOLOGY SERVICES225 $72,161,255
440 RESIDENCE CLEANING SERVICES1 $71,857,500
441 COURIER SERVICES233 $71,178,764
442 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
443 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
444 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
445 IAAS CLOUD TENANCY SERVICES4 $70,044,000
446 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
447 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
448 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
449 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
450 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
451 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
452 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
453 IT SUPPORT SERVICES44 $67,966,763
454 SOFTWARE LICENCES AND MAINTENANCE40 $67,785,381
455 AFP PS GUARDING SERVICES2 $67,504,846
456 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
457 RELOCATION AND REMOVAL SERVICES5 $67,019,960
458 MAINTENACE AND OPERATION OF THE DHFCS THROUGH TO 20221 $66,517,150
459 PURCHASE OF INFORMATION TECHNOLOGY SERVICES 2 $66,450,971
460 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
461 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
462 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
463 ASSET VALUATION SERVICES10 $65,442,750
464 ADDITIONAL WORK REQUESTS - MAINTENANCE AND SUPPLY AGREEMENT26 $65,362,629
465 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
466 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
467 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
468 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
469 MAIL AND CARGO SERVICES1 $64,900,000
470 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
471 CORPORATE BANKING SERVICES2 $64,801,000
472 AIRCRAFT MAINTENANCE SUPPLY AND ENGINEERING3 $64,444,057
473 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
474 AIRCRAFT EQUIPMENT MAINTENANCE4 $64,003,042
475 AIR CHARTER SERVICES176 $63,945,803
476 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
477 MAINFRAME SERVICES10 $62,628,107
478 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
479 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
480 MAINTENANCE TASKS - ANZAC CLASS SHIP12 $62,170,139
481 PERSONALISATION AND MAILING SERVICES11 $62,162,895
482 RESEARCH SERVICES431 $62,111,126
483 ICT SPECIALIST SERVICES54 $62,034,934
484 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
485 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
486 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
487 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
488 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
489 SOFTWARE LICENSES AND MAINTENANCE10 $60,599,259
490 INTERNAL AUDIT SERVICES229 $60,405,585
491 SHIP MAINTENANCE SERVICES19 $60,397,298
492 TELEPHONE SERVICES47 $60,261,005
493 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
494 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
495 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
496 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
497 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
498 ICT PROFESSIONAL SERVICES100 $59,046,686
499 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
500 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
501 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
502 MONTHLY SERVICES FEES - ASLAV AND TANK FLEET FUNDING8 $57,383,923
503 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
504 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
505 AGENT SERVICES1115 $56,915,865
506 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
507 PROTECTIVE SECURITY SERVICES1 $56,791,900
508 ANDNBSP; ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; CONTINUATION OF CN32237321 $56,785,001
509 PROCUREMENT OF MAINTENANCE, REPAIR, OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $56,519,235
510 PROVISION OF SERVICES IN MER12 $56,458,711
511 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
512 FACILITIES AND SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
513 FACILITY SERVICES1 $56,100,000
514 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
515 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
516 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
517 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
518 MEDIA MONITORING SERVICES163 $55,650,385
519 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
520 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
521 MSS SECURITY SERVICES2 $55,032,835
522 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
523 CONTRIBUTION TO THE TRANSPORT SECTOR SUPPORT PROGRAM FOR THE PUBLIC BODIES ASSET MAINTENANCE (PBAMTA) (PAPUA NEW GUINEA)1 $55,000,000
524 TRAVEL MANAGEMENT SERVICES41 $54,969,350
525 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
526 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
527 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
528 ICT SOFTWARE LICENCE AND OR MAINTENANCE55 $54,570,247
529 DEBT COLLECTION SERVICES26 $54,562,610
530 MAINTENANCE AND SUPPORT55 $54,269,411
531 PROVISION OF POLICE SERVICES2 $54,163,686
532 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
533 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES113 $53,959,151
534 CORPORATE SERVICES3 $53,932,160
535 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
536 TESTING SERVICES55 $53,070,778
537 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
538 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
539 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
540 DESIGN SERVICES CONTRACT43 $52,580,638
541 LITIGATION SERVICES - COMCOVER276 $52,481,431
542 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
543 ARCHITECTURAL SERVICES185 $51,912,083
544 INTERPRETING SERVICES84 $51,574,567
545 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
546 ELECTRICITY SERVICES9 $51,360,787
547 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
548 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
549 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
550 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
551 ADVERTISING SERVICES181 $51,204,408
552 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
553 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
554 VEHICLE RENTAL SERVICES 9 $50,506,988
555 SIMULATION SUPPORT SERVICES10 $50,351,149
556 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
557 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
558 FACILITIES SERVICES4 $50,095,000
559 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
560 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
561 VETTING CASE SERVICES11 $49,999,335
562 TRANSLATING AND INTERPRETING SERVICES39 $49,938,232
563 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
564 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
565 BUILDING REPAIRS AND MAINTENANCE FOR DHS SITES ACROSS AUSTRALIA THROUGH SUBCONTRACTORS1 $49,623,841
566 INTERPRETER SERVICES43 $49,370,638
567 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
568 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
569 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
570 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
571 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
572 ICT MANAGED SERVICES8 $47,785,698
573 EDLAN SERVICES.1 $47,475,554
574 PASSENGER CARD SERVICES SD47635585 $47,430,249
575 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
576 DESIGN CONSULTANCY SERVICES6 $47,310,441
577 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
578 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
579 DATA CENTRE SERVICES12 $46,486,523
580 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
581 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS V3101528 $46,368,357
582 HELICOPTER SERVICES19 $46,298,037
583 COMPREHENSIVE MAINTENANCE SERVICE FEES4 $46,275,630
584 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
585 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
586 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
587 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
588 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
589 LOGISTIC SUPPORT SERVICES29 $45,637,929
590 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
591 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
592 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
593 PROJECT SERVICES60 $44,571,215
594 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
595 CORE SERVICES5 $44,488,931
596 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
597 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
598 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
599 SITE INTEGRATION SERVICES250 $44,296,866
600 HARDWARE MAINTENANCE153 $44,242,515
601 MAINTENANCE SUPPORT AGREEMENT1 $44,219,168
602 ADDITION WORK REQUEST - MAINTENANCE SUPPORT AGREEMENT1 $44,199,447
603 BIOMETRICS ID SERVICES1 $44,161,349
604 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
605 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
606 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
607 TRANSMISSION SERVICES24 $43,842,246
608 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
609 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
610 BUILDINGS MAINTENANCE WORKS6 $43,435,660
611 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
612 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
613 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
614 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
615 ASSURANCE SERVICES135 $42,715,817
616 PROPERTY LEASE SERVICES2 $42,672,898
617 LEASE ACCOMMODATION AND REPAIRS AND MAINTENANCE LEONORA1 $42,513,503
618 PROVISION OF IT SERVICES172 $42,509,700
619 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
620 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
621 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
622 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
623 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
624 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
625 PROVISION OF HEALTH SERVICES IN PNG2 $41,760,784
626 TRAINING SERVICES..1 $41,709,803
627 ENGINEERING DESIGN AND PLANNING ACTIVITIES AND TURBINE ENGINE MAINTENANCE FACILITY AND ETC1 $41,665,643
628 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
629 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
630 BUILDING SERVICES58 $41,343,456
631 LEGAL SERVICES-LITIGATION2 $41,250,490
632 CONTACT CENTRE SERVICES 1 $40,996,200
633 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
634 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
635 INTEGRATION SERVICES22 $40,831,673
636 NON STANDARD SOFTWARE AND MAINTENANCE166 $40,775,376
637 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
638 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
639 SPECIALIST SUPPORT SERVICES.3 $40,680,676
640 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
641 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
642 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
643 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
644 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
645 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
646 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
647 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
648 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
649 CONTRACT SERVICES210 $39,913,921
650 SOFTWARE AND MAINTENANCE52 $39,838,108
651 ICT SUPPORT SERVICES85 $39,828,677
652 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
653 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
654 SUPPORT ENHANCEMENT AND MAINTENANCE OF THE PPSR SYSTEM3 $39,652,468
655 SIMULATOR SERVICES15 $39,624,920
656 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
657 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
658 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
659 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
660 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
661 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES43 $39,095,859
662 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
663 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
664 HUMAN RESOURCES SERVICES579 $38,914,170
665 BULK AND INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
666 DATA TRANSFER SERVICES5 $38,882,931
667 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
668 COMMUNICATIONS SERVICES33 $38,357,291
669 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
670 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE AND CENTRAL COAST REGION1 $38,351,198
671 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
672 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
673 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
674 TECH SERVICES4 $37,868,006
675 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
676 SUPPORT SERVICES FY 13/141 $37,764,672
677 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
678 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
679 AIRCRAFT MAINTENANCE CONTRACT21 $37,654,040
680 MANAGED TESTING SERVICES4 $37,649,816
681 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
682 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
683 BUSINESS FACILITATION SERVICES177 $37,252,584
684 CARRIAGE SERVICES5 $37,129,254
685 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
686 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
687 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
688 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
689 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
690 BUILDING MAINTENANCE136 $36,391,903
691 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
692 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
693 TRANSPORT SECTOR SUPPORT PROGRAM BOUGAINVILLE ASSET MAINTENANCE TRUST ACCOUNT1 $36,263,700
694 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
695 REHABILITATION SERVICES393 $36,067,825
696 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
697 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
698 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
699 PROPERTY/FACILITY SERVICES2 $35,609,126
700 DEBT INSOURCE SERVICES2 $35,535,060
701 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
702 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
703 CONTACT CENTRE SERVICES13 $35,369,808
704 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
705 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
706 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
707 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
708 SECURE SATELLITE PHONE SERVICES9 $35,070,296
709 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
710 MANAGEMENT SERVICES AND FEES9 $35,001,447
711 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
712 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
713 SCHEDULED MAINTENANCE OF RAN SHIP40 $34,905,364
714 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
715 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
716 INSURANCE SERVICES14 $34,547,646
717 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
718 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
719 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
720 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
721 AIRFIELD MAINTENANCE WORK1 $34,009,141
722 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
723 P0007 - NATIONAL AIRFIELDS MAINTENANCE RAAF BASES PEARCE, GIN GIN, EAST SALE AND OAKEY ARMY AVIATION CENTRE1 $33,927,039
724 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
725 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
726 SECURITY SERVICES FOR G20 20146 $33,800,266
727 BUSINESS ANALYSIS SERVICES75 $33,764,366
728 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
729 PROVISION OF NATIONAL CHANGE AND ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
730 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
731 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
732 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
733 ICT MANAGED SERVICES 1 $33,435,189
734 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
735 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
736 STRATEGIC ADVICE AND REVIEW SERVICES235 $33,227,630
737 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
738 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
739 BUSINESS ANALYST SERVICES140 $32,883,851
740 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
741 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
742 INTERNET GATEWAY SERVICES21 $32,801,209
743 PRINTING AND RELATED SERVICES5 $32,792,095
744 SHIP MANAGEMENT SERVICES4 $32,733,125
745 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
746 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
747 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
748 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
749 REAL ESTATE SERVICES42 $32,307,118
750 SPECIALIST TECHNICAL SERVICES25 $32,288,510
751 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
752 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
753 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
754 AIR TRANSPORTATION SERVICES11 $32,115,989
755 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
756 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
757 ICT SOFTWARE SERVICES15 $31,978,535
758 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
759 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
760 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
761 MAINTENANCE SUPPORT SERVICES11 $31,743,455
762 GUARDING SERVICES40 $31,717,295
763 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
764 CISCO 5 YEAR MAINTENANCE AND SUPPORT AGREEMENT1 $31,687,450
765 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
766 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE AND GIPPSLAND1 $31,676,743
767 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
768 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
769 REGIONAL ICT SERVICES2 $31,535,494
770 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
771 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
772 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
773 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
774 FINANCIAL AND INSURANCE SERVICES40 $31,287,006
775 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
776 GENERAL ESTATE REACTIVE MAINTENANCE37 $31,206,291
777 FACILITIES DESIGN SERVICES11 $31,155,132
778 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
779 CONTRACTED SERVICES164 $30,844,221
780 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
781 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
782 MAINTENANCE CONTRACT16 $30,755,802
783 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
784 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
785 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
786 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
787 IT MANAGED SERVICES17 $30,512,325
788 WATER AND SEWERAGE SERVICES58 $30,501,008
789 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
790 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
791 NAVY TRAINING SERVICES3 $30,431,087
792 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
793 FINANCIAL SERVICES225 $30,329,754
794 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
795 IT SERVICES PANEL81 $30,262,135
796 HARDWARE AND MAINTENANCE31 $30,249,257
797 SOFTWARE SUPPORT AND HARDWARE MAINTENANCE2 $30,245,006
798 NATIONAL UHF REPLACEMENT AND ONGOING MAINTENANCE1 $30,207,026
799 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
800 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
801 MAINTENANCE TRAINING SYSTEMS UPGRADE1 $30,033,860
802 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
803 PRINT PRODUCTION SERVICES2 $30,012,164
804 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
805 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
806 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
807 PRINTING SERVICES457 $29,805,269
808 SOFTWARE MAINTENANCE SUPPORT40 $29,738,823
809 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
810 ENGINEERING SERVICES AND SPARES PROCUREMENT5 $29,691,188
811 FORCE PROTECTION SERVICES1 $29,644,643
812 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
813 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
814 PROVISION OF SECURITY SERVICES63 $29,568,625
815 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
816 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
817 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
818 PROGRAM SUPPORT SERVICES21 $29,330,535
819 PROVISION OF TECHNICAL SERVICES60 $29,124,197
820 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
821 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
822 MANAGEMENT SERVICES154 $29,004,402
823 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
824 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
825 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
826 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
827 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
828 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
829 ADHOC SERVICES1 $28,785,100
830 SPECIALIST SUPPORT SERVICES8 $28,734,781
831 DEVELOPMENT OF GARRISON ESTATE MANAGEMENT SYSTEM1 $28,725,799
832 VICTORIA BARRACKS MELBOURNE - A A1 M AND CHAPEL MAINTENANCE WORKS4 $28,716,460
833 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
834 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
835 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
836 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
837 POE PASS THRU COSTS INCLUDING CLEANING REPAIRS AND MAINTENANCE RELOCATIONS AND OTHER OUTGOINGS.1 $28,389,673
838 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
839 SUPERANNUATION SERVICES2 $28,222,613
840 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
841 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
842 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
843 LABOUR HIRE AND RECRUITMENT SERVICES14 $28,154,524
844 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
845 PROVISION OF MEDIA SERVICES REF B319375 AND B5524961 $28,067,470
846 AIRCRAFT MAINTENANCE FY12/131 $28,051,000
847 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
848 CREATIVE SERVICES20 $27,898,009
849 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
850 MAINTENANCE MODULES FOR MILITARY VEHICLES1 $27,817,922
851 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
852 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
853 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
854 ICT SOFTWARE LICENCE AND MAINTENANCE20 $27,640,471
855 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
856 BULK POSTAL SERVICES FY 2010-112 $27,606,300
857 ICT SERVICES PANEL29 $27,554,714
858 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
859 114811 - PROVISION OF SOFTWARE (MAINTENANCE AND LICENCING)3 $27,522,256
860 C-27J MANAGEMENT OF SERVICES CONTRACT1 $27,485,234
861 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
862 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
863 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
864 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
865 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
866 P1004 NATIONAL AIRCRAFT PAVEMENT MAINTENANCE PROGRAM 2014-20202 $27,236,982
867 PROVISION OF IBM SOFTWARE, HARDWARE, SERVICES ANDAMP; CLOUD OFFERINGS1 $27,206,977
868 AIRCRAFT MAINTENANCE COMPONENT MANUFACTURE AND ARMAMENT SUPPORT TO AOSG2 $27,186,500
869 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
870 COMPUTER HARDWARE MAINTENANCE54 $27,062,928
871 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
872 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
873 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES 2 $26,951,740
874 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
875 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
876 GENESYS ENTERPRISE LICENSE MAINTENANCE1 $26,911,037
877 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
878 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
879 HUMAN RESOURCE SERVICES235 $26,768,885
880 CALL CENTRE SERVICES14 $26,766,005
881 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
882 AVIATION SERVICES11 $26,746,728
883 ADDITIONAL WORK REQUESTED - MAINTENANCE AND SUPPLY AGREEMENT2 $26,739,925
884 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
885 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW A1 $26,693,198
886 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
887 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
888 PROPERTY AND SECURITY SERVICES5 $26,604,701
889 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
890 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
891 PROJECT DELIVERY SERVICES3 $26,425,217
892 MANAGING CONTRACTOR SERVICES26 $26,402,748
893 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
894 CONTACT CENTRE SVCS AND SOFTWARE SUPPORT AND MAINT MAINTENANCE6 $26,268,807
895 PROVISION OF CLEANING SERVICES53 $26,093,941
896 BASE SERVICES64 $26,019,217
897 PFC IMPLEMENTATION SERVICES4 $25,974,488
898 COMMUNICATION SERVICES70 $25,909,869
899 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
900 PROVISION OF AN ENTERPRISE GRADE STORAGE SOLUTION AND MAINTENANCE AND SUPPORT5 $25,658,370
901 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
902 PROJECT MANAGMENT SERVICES18 $25,467,502
903 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
904 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
905 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
906 MARITIME TRAINING SERVICES3 $25,355,249
907 ANZAC CLASS SHIP - MAINTENANCE ACTIVITIES6 $25,320,137
908 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
909 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
910 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
911 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
912 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
913 INTERGRATED SERVICES CONTRACT4 $24,829,179
914 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
915 EXTERNAL MAINTENANCE PERIOD 151 $24,773,595
916 GBP - MASTIS MAINTENANCE ELEMENT CHARGE13 $24,718,826
917 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
918 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
919 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
920 MEDICAL ASSESSMENT SERVICES53 $24,517,033
921 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
922 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
923 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
924 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
925 WAREHOUSING AND DISTRIBUTION SERVICES OF MEDICAL AND DENTAL STORES1 $24,366,500
926 PROVISION OF SERVICES46 $24,276,998
927 ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; ANDNBSP; CONTINUATION OFANDNBSP;CN30031921 $24,206,560
928 TAXI SERVICES703 $24,182,166
929 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
930 SUPPORT SERVICES CONTRACT11 $24,130,870
931 CULTANA ROADS MAINTENANCE WORKS2 $24,122,682
932 MYHR EXPANSION SERVICES18 $24,050,333
933 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
934 IT SOFTWARE MAINTENANCE16 $24,023,317
935 SYSTEMS INTEGRATION SERVICES6 $24,010,314
936 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
937 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
938 MOU FOR INFORMATION AND COMMUNICATION TECHNOLOGY, MAILROOM, RECORDS MANAGEMENT AND FINANCIAL VIABILITY ASSESSMENTS SERVICES. PREVIOUSLY REPORTED UNDER CN3521965 ANDNBSP; ANDNBSP; ANDNBSP;1 $23,774,692
939 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
940 SOFTWARE TESTING SERVICES13 $23,717,455
941 COMPREHENSIVE MAINTENANCE CONTRACT MANAGEMENT FEES2 $23,701,884
942 ACCOMMODATION BUILDING MAINTENANCE WORKS4 $23,661,665
943 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
944 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
945 DESIGN SERVICES CONSULTANT30 $23,579,161
946 DATA TRANSITION SERVICES2 $23,575,733
947 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
948 LICENSE AND MAINTENANCE OF THE MICROSOFT SOFTWARE UNDER THE AGIMO ADMINISTERED WHOLE OF GOVERNMENT VOLUME SOURCING AGREEMENT1 $23,181,225
949 HR AND PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
950 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
951 PROCUREMENT OF SPARES MRO SERVICES AND FREIGHT33 $22,948,406
952 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
953 AIRCRAFT EQUIPMENT MAINTENANCE.1 $22,892,205
954 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
955 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
956 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
957 ICT HARDWARE MAINTENANCE18 $22,837,616
958 STRATEGIC PARTNER SERVICES2 $22,762,228
959 SHARED SERVICES5 $22,749,275
960 PROVISION OF ICT SERVICES172 $22,744,978
961 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
962 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
963 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
964 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
965 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
966 PROPERTY AND FACILITIES SERVICES111 $22,363,929
967 BACKGROUND CHECKING SERVICES7 $22,353,573
968 BUSINESS MANAGEMENT SERVICES45 $22,353,152
969 NETWORK ENGINEERING SERVICES84 $22,284,187
970 SHIPPING SERVICES43 $22,165,295
971 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
972 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
973 LEGAL SERVICES PROCUREMENT237 $21,922,708
974 IT MAINFRAME SOFTWARE MAINTENANCE1 $21,914,211
975 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
976 PROVISION OF CORPORATE SERVICES3 $21,892,368
977 MAINTENANCE SUPPORT45 $21,845,142
978 AIR TRANSPORT SERVICES11 $21,740,965
979 DESIGN AND CONSTRUCTURE SERVICES FOR INFRASTRUCTURE UPGRADES IN OVERSEAS LOCATIONS1 $21,730,866
980 SOFTWARE LICENCE AND MAINTENANCE45 $21,717,138
981 PROVISION OF DEPT OF FINANCE AND TREASURY SERVICES INDIAN OCEAN TERRITORIES 19/20 TO 23/241 $21,685,919
982 APPLICATION SERVICES10 $21,662,448
983 NETWORK MONITORING MAINTENANCE AND MANAGEMENT CN 2263 2013-005130 CN32910603 $21,649,493
984 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
985 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE AND SA REGION1 $21,562,468
986 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
987 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
988 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
989 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
990 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
991 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
992 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
993 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
994 AIRCRAFT COMPONENT MAINTENANCE CONTRACT EXTENSION 1 APRIL 2008 - 31 MARCH 20092 $21,249,190
995 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
996 SUPPLY AND MAINTENANCE OF EF88 FOW - ENHANCED DAY SIGHT - ELCAN2 $21,143,456
997 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
998 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
999 PROVISION OF NUMBERING SERVICES2 $21,109,795
1000 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
1001 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
1002 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
1003 RENEWAL SOFTWARE LICENSE AND MAINTENANCE5 $20,988,293
1004 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
1005 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
1006 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
1007 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
1008 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
1009 ICT MANAGEMENT SERVICES1 $20,855,129
1010 IAAAS SERVICES PLAYFAIR VISA AND MIGRATION SERVICES2 $20,839,425
1011 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
1012 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
1013 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
1014 CONCIERGE AND FACILITIES MANAGEMENT SERVICES1 $20,646,935
1015 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
1016 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
1017 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
1018 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
1019 BLACK HAWK MAINTENANCE1 $20,454,508
1020 ROAD MAINTENANCE45 $20,373,789
1021 HARDWARE MAINTENANCE AND SUPPORT39 $20,360,078
1022 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
1023 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAIRS AND MAINT6 $20,305,932
1024 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
1025 MOBILE CARRIAGE SERVICES14 $20,217,860
1026 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
1027 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
1028 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
1029 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
1030 DETAILED DESIGN SERVICES3 $20,070,046
1031 LIFT UPGRADE AND MAINTENANCE1 $20,060,578
1032 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
1033 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
1034 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
1035 COMPREHENSIVE MAINTENANCE SERVICE MANAGEMENT FEES5 $19,967,815
1036 DDG TRAINING SERVICES1 $19,959,000
1037 SOFTWARE DEVELOPER SERVICES43 $19,927,044
1038 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
1039 CLOUD SERVICES23 $19,767,378
1040 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
1041 BUILDING AND MAINTENANCE WORKS3 $19,742,831
1042 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
1043 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
1044 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
1045 SINGLETON BUILDING REFURBISHMENT AND MAINTENANCE WORKS2 $19,678,099
1046 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
1047 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
1048 103016 - SOFTWARE LICENCE AND MAINTENANCE1 $19,634,634
1049 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
1050 ADVISORY SERVICES148 $19,603,235
1051 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
1052 MAINTENANCE CONTRACT FOR PC9/A BASE PAYMENTS5 $19,560,839
1053 DL0236/2018 - LEGAL SERVICES4 $19,548,810
1054 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
1055 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
1056 SUPPORT SERVICES RADAR8 $19,488,351
1057 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
1058 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
1059 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
1060 SOFTWARE MAINTENANCE AND SERVICES10 $19,437,240
1061 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
1062 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
1063 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
1064 RENEWAL OF MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $19,156,477
1065 VESSEL AND RELATED SERVICES3 $19,151,530
1066 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
1067 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
1068 HEALTH CARE SERVICES45 $19,107,058
1069 PROFESSIONAL LEGAL SERVICES155 $19,051,068
1070 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
1071 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
1072 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
1073 INITIAL SUPPORT SERVICES14 $19,029,168
1074 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT2 $19,014,961
1075 PROVISION OF STATE REVENUE AND FINANCE SERVICES TO INDIAN OCEAN TERRITORIES20 $19,009,481
1076 WEBSITE APPLICATION DEVELOPMENT AND OPERATION3 $19,004,539
1077 PROPERTY CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $18,993,994
1078 HOSTING SUPPORT MAINTENANCE AND DEVELOPMENT OF TGA AND VETNET WEBSITES5 $18,975,764
1079 TOURISM DATA SERVICES 1 $18,951,385
1080 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
1081 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
1082 PSYCHOLOGICAL SERVICES287 $18,868,224
1083 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
1084 MEDIA PLACEMENT SERVICES 1 $18,840,700
1085 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
1086 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
1087 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
1088 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
1089 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
1090 PERSONNEL SUPPORT SERVICES2 $18,728,542
1091 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
1092 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
1093 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
1094 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
1095 ACCOMMODATION SERVICES60 $18,646,971
1096 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
1097 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
1098 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
1099 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
1100 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1101 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1102 MAINTENANCE OF OPEN SPACE SITES ON NATIONAL LAND2 $18,488,095
1103 WORK HEALTH AND SAFETY SERVICES75 $18,460,340
1104 ENGINE MAINTENANCE CONTRACT5 $18,444,195
1105 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1106 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1107 DATA TRANSMISSION SERVICES11 $18,390,842
1108 MAINTENANCE REPAIR AND OVERHAUL2 $18,378,451
1109 GARRISON SERVICES1 $18,375,522
1110 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1111 DATA INFORMATION SERVICES2 $18,360,559
1112 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1113 VOICE AND DATA SERVICES9 $18,330,742
1114 INTERNET SERVICES123 $18,300,412
1115 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1116 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1117 ASTIS CTRS AND MASTIS FIXED AND MAINTENANCE CHARGES2 $18,259,107
1118 COMPREHENSIVE MAINTENANCE CONTRACT FEES FOR THE PERIOD 01 NOV 02 - 31 OCT 07 FOR CSI(ID)-CNNSW4 $18,255,652
1119 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1120 PROGRAM SERVICES2 $18,206,266
1121 PROVISION OF MAINTENANCE PERSONNEL3 $18,179,558
1122 PURCHASE OF ICT SERVICES7 $18,158,005
1123 PLANNED MAINTENANCE91 $18,108,925
1124 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1125 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1126 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1127 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
1128 MARKET RESEARCH SERVICES126 $17,993,967
1129 LEGAL REPRESENTATION SERVICES1 $17,948,427
1130 MAIL AND COURIER SERVICES15 $17,871,400
1131 CARE AND WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1132 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1133 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1134 COMPREHENSIVE MAINTENANCE AND MANAGEMENT FEES3 $17,811,776
1135 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1136 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1137 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1138 CONTACT CENTRE SERVICES FOR 2021 CENSUS1 $17,739,000
1139 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1140 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3003192 1 $17,697,294
1141 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1142 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1143 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1144 SUPPORT AND MAINTENANCE FOR MFDS6 $17,560,852
1145 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1146 BUILDING MAINTENANCE AND IMPROVEMENT1 $17,550,531
1147 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1148 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1149 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1150 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1151 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1152 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1153 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1154 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1155 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1156 MAINTENANCE AND SUPPORT OF DATA DISSEMINATION NETWORK3 $17,294,033
1157 ICT TECHNICAL AND ADVISORY SERVICES46 $17,268,976
1158 MARITIME ACQUISITION AND SUSTAINMENT INSURANCE BROKING SERVICES2 $17,250,606
1159 EDUCATION SERVICES42 $17,235,880
1160 PROCUREMENT OF SPARES RIS MRO SERVICES AND FREIGHT12 $17,221,189
1161 FREIGHT SERVICES225 $17,216,695
1162 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1163 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1164 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1165 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1166 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1167 DESKTOP FIELD SERVICES4 $17,135,084
1168 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1169 1421524 - PROVISION OF MAINTENANCE OF MOORINGS AND NAVIGATIONAL AIDS3 $17,050,000
1170 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1171 ROUTINE REACTIVE MAINTENANCE9 $17,008,804
1172 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1173 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1174 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1175 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1176 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
1177 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1178 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE AND SA REGION1 $16,849,796
1179 PMCA SERVICES8 $16,837,688
1180 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1181 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1182 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1183 SUPPORT SERVICES CONTRACT.1 $16,770,516
1184 113782-1 - SUPPLY AND MAINTENANCE OF TRACE DETECTION EQUIPMENT4 $16,764,922
1185 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1186 114007 - PROVISION OF SUPPLY AND MAINTENANCE OF OPERATING EQUIPMENT1 $16,751,405
1187 AUDIT AND ASSURANCE SERVICES131 $16,687,903
1188 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1189 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1190 HARDWARE/SOFTWARE MAINTENANCE RENEWAL3 $16,644,354
1191 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1192 ALBURY WODONGA MILITARY AREA CONTRACT EXTENSION AND MATERIAL MAINTENANCE TRANSITION2 $16,627,140
1193 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1194 PROVISION OF CLINICAL CODING AND BILLING AUDIT SERVICES 1 $16,551,500
1195 SOFTWARE INCLUDING MAINTENANCE AND SUPPORT8 $16,520,070
1196 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1197 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1198 SPECIALIST EDUCATION AND TRAINING SERVICES367 $16,494,483
1199 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1200 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1201 MANAGED SERVICES PROJECTS1 $16,356,000
1202 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1203 MAINTENANCE MANPOWER2 $16,294,348
1204 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1205 MOU CORPORATE SERVICES1 $16,219,894
1206 TECHNICAL TRAINING AND SERVICES - 12 MONTH EXTENSION1 $16,202,451
1207 DESIGN SERVICES CONTRACTOR17 $16,173,174
1208 PROVISION OF PROPERTY MANAGEMENT AND RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1209 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1210 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1211 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1212 DEFENCE SUPPORT SERVICES.5 $16,115,553
1213 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1214 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
1215 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1216 COMPUTER SOFTWARE LICENCES AND MAINTENANCE3 $16,087,398
1217 ROUTINE REACTIVE MAINTENANCE PROJECT7 $16,081,932
1218 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1219 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1220 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1221 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1222 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1223 SCHEDULED MAINTENANCE AND REFIT OF RAN SHIP21 $16,002,619
1224 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1225 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1226 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1227 MATERIEL ASSURANCE SERVICES4 $15,825,973
1228 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1229 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
1230 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1231 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1232 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1233 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1234 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
1235 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1236 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1237 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1238 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1239 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1240 FIXED PLANT AND EQUIPMENT REACTIVE MAINTENANCE13 $15,518,187
1241 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1242 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1243 IT CONTRACT SERVICES -OIT1 $15,461,061
1244 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1245 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1246 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1247 OFFICE LEASE AND SERVICES (L16-18 GMT)1 $15,360,000
1248 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1249 SOFTWARE LICENSE AND MAINTENANCE31 $15,291,147
1250 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1251 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1252 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1253 GENESYS MAINTENANCE LICENCE1 $15,233,593
1254 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1255 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1256 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1257 ICT EQUIPMENT AND SERVICES47 $15,127,541
1258 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1259 WEB HOSTING SERVICES17 $15,110,227
1260 WATER AND SEWERAGE AND TRADE WASTE SERVICES17 $15,101,152
1261 LEGAL ADVISORY SERVICES30 $15,080,495
1262 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1263 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1264 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1265 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1266 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1267 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1268 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1269 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1270 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1271 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
1272 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1273 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1274 STAFF RELOCATION SERVICES6 $14,991,732
1275 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1276 REACTIVE MAINTENANCE PROJECT11 $14,942,637
1277 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1278 SOFTWARE LICENCES + MAINTENANCE AND SUPPORT8 $14,855,565
1279 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1280 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1281 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1282 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1283 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1284 IT HARDWARE SERVICES6 $14,748,605
1285 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1286 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1287 SOFTWARE LICENCE MAINTENANCE16 $14,644,439
1288 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1289 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1290 PROVISION OF PRINTING SERVICES183 $14,546,884
1291 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1292 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1293 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1294 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1295 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1296 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1297 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1298 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1299 2021 CENSUS TEMPORARY WORKFORCE SOURCING SERVICES 1 $14,452,700
1300 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1301 ARCHITECTURE SERVICES30 $14,439,506
1302 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1303 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1304 GARRISON ESTATE MANAGEMENT SYSTEM18 $14,426,525
1305 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1306 PRODUCT SUPPORT SERVICES3 $14,424,282
1307 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1308 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1309 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1310 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1311 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1312 SURVEY AND QUOTE FOR SHIP MAINTENANCE1 $14,300,000
1313 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1314 DIR ICT SERVICES PANEL50 $14,272,930
1315 PUBLIC RELATIONS SERVICES80 $14,265,625
1316 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1317 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1318 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1319 MANAGED PRINT SERVICES4 $14,145,298
1320 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1321 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1322 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1323 ASSURANCE SERVICES 5 $14,099,332
1324 DOCK OPERATING AND RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1325 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1326 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1327 L3 AIRCRAFT DEEPER MAINTENANCE2 $14,050,719
1328 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1329 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1330 MANAGEMENT COST AND SERVICES16 $14,023,726
1331 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH AND WA REGION1 $14,016,522
1332 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1333 CONSULTANCY FINANCE SERVICES2 $13,967,383
1334 ORACLE HARDWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS3 $13,950,649
1335 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1336 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1337 RELOCATION SERVICES220 $13,855,706
1338 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1339 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1340 MAINTENANCE AND SUPPLY AGREEMENT1 $13,819,698
1341 FLIGHT INSPECTION SERVICES8 $13,786,843
1342 COMPUTER HARDWARE MAINTENANCE OR SUPPORT46 $13,765,604
1343 REPAIR AND MAINTENANCE FOR COMMERCIAL VEHICLES5 $13,760,892
1344 SEA1000 RPO ICT SERVICES5 $13,753,429
1345 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1346 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1347 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1348 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1349 IMPLEMENTATION MAINTENANCE CO-ORDINATION AND OPERATION OF A SATELLITE TRACKING SYSTEM CAPABLE OF DETECTING DISTRESS ALERT TRANSMISSIONS FROM RADIO BEACONS AND DETERMINING THEIR POSITION ANYWHERE ON THE GLOBE.1 $13,672,000
1350 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
1351 NATIONAL PLANT AND EQUIPMENT MAINTENANCE3 $13,590,278
1352 OFFICE MACHINE SUPPORT AND MAINTENANCE3 $13,561,626
1353 FACILITIES AND CABLING SERVICES1 $13,546,746
1354 REPAIRS AND MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1355 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1356 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1357 INSERVICE SUPPORT SERVICES9 $13,503,740
1358 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1359 EXTERNAL MAINTENANCE PERIOD 182 $13,495,552
1360 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1361 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
1362 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1363 UNITED GROUP SERVICES5 $13,448,159
1364 JUDICIAL SERVICES1 $13,425,295
1365 ICT SOFTWARE LICENSE AND/OR MAINTENANCE42 $13,377,179
1366 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1367 PROVISION OF CATERING SERVICES30 $13,353,041
1368 CONTAINER HANDLING SERVICES1 $13,309,264
1369 SUPPORT SERVICES AGREEMENT4 $13,307,127
1370 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1371 PRINT MANAGEMENT SERVICES5 $13,297,993
1372 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1373 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1374 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1375 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1376 MEDIA BUYING SERVICES3 $13,199,991
1377 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1378 TRUE UP MICROSOFT ADDITIONAL PRODUCTS UNDER THE DOFD VSA (JUN-2013) INCLUDING SUPPORT AND MAINTENANCE1 $13,179,018
1379 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1380 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1381 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW.1 $13,112,244
1382 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1383 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1384 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1385 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1386 L3 AIRCRAFT DEEPER MAINTENANCE - CAD15 $13,032,022
1387 DATA WAREHOUSE UPGRADE AND SOFTWARE AND HARDWARE MAINTENANCE1 $13,027,911
1388 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1389 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1390 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1391 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1392 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1393 COURIER AND MAILROOM SERVICES4 $12,963,000
1394 A319 AIR TRANSPORT SERVICES1 $12,953,600
1395 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1396 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1397 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1398 TORTURE AND TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1399 SOFTWARE MAINTENANCE RENEWAL159 $12,878,399
1400 CH47 SUPPORT SERVICES7 $12,865,928
1401 FREIGHT FORWARDING AND SHIPPING SERVICES11 $12,842,845
1402 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1403 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1404 PLATFORM HOSTING SERVICES1 $12,792,000
1405 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1406 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1407 TERPS SERVICES AND TRAVEL1 $12,761,121
1408 SOFTWARE DESIGN SERVICES4 $12,756,962
1409 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1410 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1411 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1412 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1413 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1414 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1415 HISP RECTIFICATION SERVICES1 $12,567,930
1416 ECL EQUIPMENT AND SERVICES2 $12,553,695
1417 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1418 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1419 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1420 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1421 TO PROVIDE LEGAL SERVICES262 $12,492,841
1422 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1423 INTERNATIONAL BANKING SERVICES 1 $12,449,498
1424 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1425 TRAVEL SERVICES28 $12,403,031
1426 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1427 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1428 LIFE SUPPORT/SERVICES8 $12,361,462
1429 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1430 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1431 HARDWARE AND SOFTWARE MAINTENANCE FOR DATA CENTRE DISK STORAGE (SOXS10/0428-0001)1 $12,303,320
1432 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1433 ICT CONSULTANCY SERVICES17 $12,291,974
1434 GATEWAY SERVICES28 $12,290,155
1435 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1436 PREMIER SUPPORT SERVICES12 $12,245,816
1437 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1438 ESTABLISHMENT AND OPERATION OF THE NATIONAL PRESCRIPTION DISPENSE REPOSITORY (NPDR)1 $12,213,102
1439 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1440 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1441 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1442 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1443 VEHICLE LEASING SERVICES366 $12,182,126
1444 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1445 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1446 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1447 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1448 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1449 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1450 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1451 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1452 PROVISION OF RESEARCH SERVICES107 $12,019,119
1453 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1454 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1455 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1456 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1457 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1458 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1459 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1460 DIGITAL TRANSFORMATION PROVIDER SERVICES FOR THE SMALL BUSINESS DIGITAL CHAMPIONS PROJECT3 $11,970,000
1461 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1462 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1463 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1464 PROVISION OF COMMERCIAL AND GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1465 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1466 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1467 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1468 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1469 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1470 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1471 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1472 ACTUARIAL SERVICES71 $11,819,191
1473 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1474 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1475 MAILING SERVICES44 $11,711,898
1476 PROPERTY FITOUT SERVICES24 $11,678,752
1477 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1478 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1479 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1480 RADAR DEVELOPMENT SERVICES5 $11,617,127
1481 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1482 GENERAL SERVICES3 $11,600,509
1483 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1484 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1485 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1486 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1487 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1488 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1489 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
1490 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1491 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1492 SUPPLY OF SOFTWARE LICENCES MAINTENANCE SUPPORT2 $11,519,600
1493 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1494 ICT CAPABILITY SERVICES3 $11,485,769
1495 REMOTE AIR SERVICES SUBSIDY REG-9 TRI-STATE WESTERN AUSTRALIA1 $11,478,682
1496 AIRCRAFT MAINTENANCE TRANSITION1 $11,474,100
1497 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1498 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1499 MAINTENANCE SUPPORT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $11,365,687
1500 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1501 DESKTOP SERVICES7 $11,349,942
1502 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC AND ACT)1 $11,344,645
1503 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1504 PROJECT MANAGER SERVICES34 $11,331,713
1505 REACTIVE MAINTENANCE31 $11,329,989
1506 EDUCATIONAL SERVICES68 $11,324,204
1507 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1508 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1509 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1510 SAP MAINTENANCE8 $11,303,353
1511 ONLINE REPORTING TOOL DEVELOPMENT OPERATION MAINTENANCE AND SUPPORT1 $11,296,951
1512 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1513 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1514 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1515 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1516 HARDWARE AND SOFTWARE MAINTENANCE17 $11,206,048
1517 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
1518 PROVISION OF MEDICAL SERVICES112 $11,178,931
1519 HARDWARE CONFIGURATION AND ONGOING SUPPORT AND MAINTENANCE2 $11,176,976
1520 CHANGE MANAGEMENT SERVICES46 $11,173,755
1521 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1522 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1523 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 AND CN102811-A2)1 $11,123,892
1524 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1525 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1526 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1527 ICT CONTRACT SERVICES PANEL29 $11,096,547
1528 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1529 SECURITY GUARD SERVICES55 $11,088,860
1530 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1531 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1532 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1533 ELECTRONIC MONITORING SERVICES2 $11,019,917
1534 REPAIR AND MAINTENANCE46 $11,012,607
1535 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1536 ASSESSMENT SERVICES24 $11,009,333
1537 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
1538 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1539 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1540 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1541 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1542 COMPREHENSIVE MAINTENANCE SERVICE FEES 2006-073 $10,954,981
1543 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1544 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1545 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1546 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1547 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1548 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1549 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1550 ICT TESTING SERVICES11 $10,888,140
1551 INFORMATION SERVICES117 $10,869,822
1552 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1553 VENUES FIT-OUT SERVICES1 $10,834,104
1554 ACCOMMODATION AND CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1555 EMERGENCY MANAGEMENT PRODUCTS AND SERVICES1 $10,819,445
1556 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1557 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1558 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1559 CASH DELIVERY SERVICES1 $10,780,000
1560 113782-2 - SUPPLY AND MAINTENANCE TRACE DETECTION4 $10,773,962
1561 BULK MAIL SERVICES3 $10,767,000
1562 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1563 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1564 ICT SERVICES MOU3 $10,745,177
1565 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1566 PROVISION OF DESIGN SERVICES35 $10,724,409
1567 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1568 ACCOUNTING SERVICES116 $10,702,493
1569 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1570 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1571 MAINTENANCE AND REFURB9 $10,695,820
1572 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1573 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1574 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1575 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1576 TSP0026 - DEFENCE AGIO PROVISION OF TELCOMMUNCATIONS SERVICES 1 $10,671,778
1577 DEFENCE ESTATE MANAGEMENT SYSTEM DATABASE MANAGEMENT1 $10,664,888
1578 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1579 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1580 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1581 PROCUREMENT OF STEWARDSHIP SERVICES1 $10,598,571
1582 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1583 STRATEGY ADVISORY SERVICES6 $10,593,809
1584 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1585 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1586 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1587 TRANSCRIPTION SERVICES199 $10,542,907
1588 MARITIME ENGINEERING SERVICES7 $10,534,426
1589 LICENCES AND MAINTENANCE10 $10,525,968
1590 SUPPLIES AND SERVICES1 $10,525,661
1591 ICT SITE INTEGRATION SERVICES57 $10,523,129
1592 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1593 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1594 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1595 ROOM FLOOR COMBAT RANGE REFURBISHMENT AND MAINTENANCE1 $10,484,790
1596 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1597 COMCAR SERVICES27 $10,472,271
1598 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES21 $10,470,006
1599 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1600 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1601 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1602 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1603 LIFE SUPPORT SERVICES3 $10,441,362
1604 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1605 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1606 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1607 MEDIA SERVICES37 $10,394,073
1608 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1609 SAS SOFTWARE LICENCE AND MAINTENANCE1 $10,388,567
1610 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1611 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1612 FIRE AND RESCUE SERVICES3 $10,370,176
1613 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1614 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1615 3 YEAR VEHICLE LEASE AND FLEET MANAGEMENT SERVICES 18 $10,353,377
1616 PROVISION OF INFORMATION SERVICES54 $10,350,990
1617 REFURBISHMENT AND MAINTENANCE WORKS2 $10,347,969
1618 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1619 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1620 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1621 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1622 PROVISION OF SUPPORT SERVICES45 $10,278,756
1623 REPAIR AND MAINTENANCE AND MANAGEMENT FEES2 $10,254,237
1624 BUILDING MAINTENANCE SERVICES14 $10,241,232
1625 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1626 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1627 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1628 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1629 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1630 PROVISION OF MEDIA SERVICES7 $10,175,539
1631 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1632 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1633 UTILTIES SERVICES4 $10,142,311
1634 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1635 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1636 LPG SERVICES10 $10,094,227
1637 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1638 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1639 DATA STORAGE SERVICES7 $10,069,087
1640 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1641 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1642 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1643 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1644 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1645 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1646 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1647 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1648 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1649 BUSINESS ENERGY ADVICE PROGRAM - ADVISORY SERVICES1 $10,000,000
1650 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7AND8 NORTHERN TERRITORY2 $9,997,688
1651 CONSULTING SERVICES95 $9,994,121
1652 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1653 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1654 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1655 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1656 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1657 FINANCIAL MANAGEMENT INFORMATION SYSTEM - MAINTENANCE AND SUPPORT3 $9,936,553
1658 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1659 PR SERVICES4 $9,919,004
1660 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1661 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1662 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1663 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1664 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1665 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1666 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1667 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1668 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1669 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1670 LEGAL SERVICES PROCUREMENT 15 $9,772,621
1671 GENERAL ESTATE WORKS REACTIVE MAINTENANCE12 $9,771,908
1672 COACHING AND TRAINING SERVICES5 $9,771,896
1673 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1674 SERVER AND HARDWARE SERVICES1 $9,754,667
1675 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1676 PHARMACEUTICAL CONSOLIDATED SYSTEM (PHARMCIS) ICT CAPABILITY SERVICES2 $9,713,000
1677 DISPOSAL REPAIR AND MAINTENANCE OF PORTABLE FIRE EXTINGUISHERS13 $9,705,422
1678 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1679 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1680 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1681 PROVISION OF PROPERTY MANAGEMENT AND HELP DESK SERVICES1 $9,686,281
1682 PROVISION OF AUDIT SERVICES128 $9,671,863
1683 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1684 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1685 TRANSITION SUPPORT SERVICES9 $9,661,896
1686 PROVISION OF ICT MANAGED SERVICES AND CLOUD BASED INFRASTUCTURE 2 $9,657,457
1687 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1688 LEASE MANAGEMENT SERVICES1 $9,637,030
1689 IT SPECIFIED SERVICES1 $9,613,729
1690 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1691 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1692 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1693 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1694 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1695 FREIGHT AND COURIER SERVICES20 $9,549,900
1696 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1697 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1698 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1699 DEFENCE ESTATE INFORMATION SYSTEM9 $9,524,718
1700 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1701 GUARD SERVICES8 $9,519,023
1702 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1703 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1704 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1705 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1706 A319 OPERATION COST (EXCLUDES LEASE)1 $9,429,044
1707 DATA SERVICES AND POWER CHARGES4 $9,427,832
1708 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1709 TEAM CENTRE LEVEL 4 MAINTENANCE SUPPORT1 $9,422,000
1710 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1711 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1712 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
1713 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES26 $9,390,319
1714 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
1715 COMMUNITY CARE SERVICES1 $9,353,949
1716 CREATIVE AGENCY SERVICES2 $9,351,570
1717 PROVISION OF POSTAL SERVICES55 $9,342,171
1718 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
1719 PANEL FOR DIGITISATION SERVICES6 $9,315,855
1720 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
1721 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
1722 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
1723 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
1724 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
1725 GLOBAL MEDIA SERVICES1 $9,254,414
1726 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
1727 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
1728 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
1729 SERVICES CONTRACT6 $9,219,804
1730 TO PROVIDE MEDIA LIAISON AND ISSUES MANAGEMENT SERVICES2 $9,205,849
1731 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
1732 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
1733 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
1734 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
1735 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
1736 GENERAL ESTATE WORKS MAINTENANCE14 $9,175,458
1737 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
1738 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
1739 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
1740 GRANTS HUB SERVICES3 $9,123,000
1741 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
1742 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
1743 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
1744 SCRIVENER DAM - OPERATION AND MAINTENANCE 2010-20161 $9,097,855
1745 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
1746 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
1747 CENTAUR IN SUPPORT SERVICES1 $9,081,279
1748 FLEET SERVICES9 $9,079,031
1749 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
1750 FIRE SERVICES PAYMENT1 $9,076,326
1751 PROVISION OF GUARDING SERVICES - ESTIMATED SPEND1 $9,075,000
1752 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
1753 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
1754 SOA INTEGRATION SERVICES5 $9,066,750
1755 RECORD MANAGEMENT SERVICES10 $9,064,699
1756 BANKING AND RELATED SERVICES15 $9,062,385
1757 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
1758 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
1759 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
1760 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
1761 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
1762 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
1763 GENERAL ESTATE ROUTINE MAINTENANCE WORKS6 $9,032,330
1764 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
1765 ASSET MANAGEMENT AND PLANNING SYSTEM (AMPS) SOFTWARE MAINTENANCE 2009-102 $9,014,951
1766 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
1767 LOGISTIC SERVICES SUPPORT5 $9,008,883
1768 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
1769 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
1770 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
1771 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
1772 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
1773 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
1774 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
1775 SOFTWARE MAINTENANCE AND SUPPORT AND ENHANCEMENTS3 $8,947,076
1776 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
1777 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
1778 MAIL AND SCANNING SERVICES 1 $8,925,265
1779 MILIS ANNUAL LICENSE MAINTENANCE SUPPORT1 $8,907,037
1780 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
1781 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
1782 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
1783 ACADEMIC SERVICES46 $8,896,593
1784 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
1785 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
1786 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
1787 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
1788 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
1789 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
1790 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
1791 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE19 $8,818,098
1792 FUEL STORAGE SERVICES5 $8,811,400
1793 SYSTEM INTEGRATION SERVICES14 $8,803,167
1794 INVESTIGATION SERVICES102 $8,801,789
1795 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
1796 CATERING SERVICES EUR3 $8,794,707
1797 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
1798 COUNSELLING SERVICES34 $8,794,424
1799 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
1800 LIBRARY SERVICES20 $8,772,222
1801 MULTIMEDIA SERVICES13 $8,765,545
1802 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
1803 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
1804 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
1805 COMMERCIAL SUPPORT SERVICES14 $8,752,651
1806 SYSTEM SUPPORT SERVICES6 $8,751,903
1807 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
1808 PROJECT MANAGEMENT AND ENGINEERING SERVICES15 $8,728,054
1809 IT HOSTING SERVICES2 $8,721,817
1810 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
1811 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
1812 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
1813 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
1814 SIEBEL LICENCE MAINTENANCE AND SUPPORT1 $8,689,036
1815 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
1816 SURVEILLANCE SERVICES17 $8,668,463
1817 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
1818 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
1819 091796 - CLEANING SERVICES1 $8,650,000
1820 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
1821 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
1822 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
1823 POSTAGE SERVICES28 $8,596,345
1824 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
1825 REPAIRS AND GENERAL MAINTENANCE AND OTHER1 $8,573,946
1826 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
1827 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
1828 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
1829 PROVISION OF SOFTWARE MAINTENANCE69 $8,516,284
1830 OPERATION OF THE AUSTRALIAN GOVERNMENTS GROCERYCH1 $8,514,978
1831 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
1832 PROVISION OF COMPUTER HARDWARE MAINTENANCE OR SUPPORT28 $8,502,801
1833 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
1834 HARDWARE SUPPORT AND SERVICES1 $8,499,564
1835 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
1836 COTS CONTROL PROGRAM - OPERATION VESSELS 1 AND 2 - 2018-20201 $8,492,000
1837 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
1838 ELECTRICAL SERVICES129 $8,474,263
1839 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
1840 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
1841 BANKING SERVICES20 $8,463,286
1842 SATELLITE OPERATION4 $8,448,000
1843 FACILITIES MAINTENANCE AT THE AUSTRALIAN WAR MEMORIAL1 $8,447,969
1844 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
1845 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
1846 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
1847 FITOUT SERVICES16 $8,402,458
1848 ICT SECURITY SERVICES34 $8,394,399
1849 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
1850 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
1851 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
1852 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
1853 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
1854 GREENHOUSE ENERGY MINIMUM STANDARDS REGISTRATION ASSESSMENT SERVICES1 $8,355,520
1855 2010/2013 NATIONAL AIRFIELDS MAINTENANCE PROJECT WORKS CONTRACTORS PACKAGE 15 $8,350,599
1856 PROVISION OF MAINTENANCE FACILITIES TO SUPPORT KC-30A RETROFIT ACTIVITIES2 $8,337,382
1857 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
1858 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
1859 PROVISION OF NETWORK SERVICES14 $8,322,059
1860 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
1861 SAP IMPLEMENTATION SERVICES3 $8,314,133
1862 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
1863 ANZAC CLASS MAINTENANCE ACTIVITIES3 $8,302,735
1864 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
1865 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
1866 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
1867 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
1868 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
1869 PROVISION OF ARMY AVIATION MAINTENANCE3 $8,241,027
1870 PROVISION OF MAINTENANCE OF HVAC MECHANICAL ELECTRICAL AND LABORATORY PLANT AND EQUIPMENT INSTALLED IN CSIROS ACT PORTFOLIO OF BUILDINGS AND FACILITIES.1 $8,239,000
1871 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
1872 METEOROLOGY SERVICES1 $8,229,246
1873 EXTERNAL MAINTENANCE PERIOD5 $8,224,030
1874 PUBLICATION WEBSITE AND SYSTEM MAINTENANCE3 $8,217,111
1875 SHARED IT SECURITY SERVICES2 $8,216,490
1876 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM AND SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
1877 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
1878 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
1879 BUILT CONSTRUCTION SERVICES 1 $8,183,804
1880 AIRCRAFT MAINTENANCE SUPPORT68 $8,178,725
1881 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
1882 PROVISION FOR LEGAL SERVICES69 $8,176,216
1883 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
1884 PROVISION OF LEAGAL SERVICES1 $8,165,872
1885 OFFICE SERVICES4 $8,155,671
1886 BUSINESS ADVISORY SERVICES SUPPORTING PROVIDER VIABILITY1 $8,152,100
1887 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
1888 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
1889 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
1890 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
1891 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
1892 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
1893 SERVICES47 $8,137,124
1894 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
1895 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
1896 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
1897 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
1898 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
1899 GENERAL ESTATE WORKS ROUTINE MAINTENANCE10 $8,098,191
1900 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
1901 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
1902 JLL WOAG - PROPERTY - CORE SERVICES1 $8,054,801
1903 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
1904 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
1905 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
1906 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
1907 INSURANCE MANAGEMENT SERVICES1 $8,000,000
1908 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
1909 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
1910 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
1911 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
1912 MANUFACTURE, DELIVER, INSTALL AND CERTIFY 12 DWELLINGS AND ASSOCIATED SERVICES IN REMOTE COMMUNITY.1 $7,994,689
1913 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
1914 MAINTENANCE OF DIVING EQUIPMENT9 $7,980,622
1915 DIR IT SERVICES PANEL32 $7,955,864
1916 NATIONAL AIRFIELDS MAINTENANCE PROGRAM CONTRACTOR9 $7,945,481
1917 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
1918 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
1919 PROVISION OF WAREHOUSING AND DISTRIBUTION SERVICES MEDICAL AND DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
1920 PROBITY SERVICES142 $7,938,801
1921 COMMERCIAL SERVICES16 $7,918,453
1922 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
1923 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
1924 COMPUTER HARDWARE MAINTENANCE AND SUPPORT9 $7,908,055
1925 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
1926 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
1927 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
1928 HUMAN RESOURCE MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT.5 $7,886,384
1929 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
1930 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
1931 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
1932 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
1933 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
1934 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
1935 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC AND R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
1936 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
1937 AGILE SERVICES14 $7,829,231
1938 VETTING SERVICES15 $7,828,961
1939 PSP SERVICES102 $7,822,986
1940 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
1941 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
1942 PROVISION OF A NATIONAL GUARDING SERVICES TO THE DEPARTMENT 1 $7,800,000
1943 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
1944 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
1945 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
1946 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
1947 SOA SUPPORT SERVICES1 $7,766,568
1948 IT GOODS AND SERVICES1 $7,761,599
1949 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
1950 COMPETITIVE TENDER- EXTERNAL MAINTENANCE AVAILABILITY9 $7,753,098
1951 INDUSTRIAL CLEANING SERVICES7 $7,744,661
1952 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
1953 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
1954 END USER SERVICES SUPPORT3 $7,729,621
1955 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
1956 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
1957 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
1958 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
1959 GENERAL LAKE MAINTENANCE AND WORKS FOR LAKE BURLEY GRIFFIN5 $7,709,170
1960 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
1961 TELCOMMUNICATION SERVICES2 $7,700,840
1962 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
1963 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
1964 FA 100743 - C/F FROM SY006522. TRARALGON RENTAL AND MAINTENANCE1 $7,694,743
1965 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
1966 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
1967 IN-SERVICE SUPPORT SERVICES1 $7,686,816
1968 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
1969 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
1970 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
1971 HOSTING SERVICES27 $7,671,106
1972 FLEET VEHICLES LEASING AND MAINTENANCE2 $7,646,784
1973 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
1974 125320 - PROVISION OF MAINTENANCE OF OPERATING EQUIPMENT2 $7,643,564
1975 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
1976 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
1977 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
1978 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
1979 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
1980 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
1981 INTERIM SUPPORT SERVICES17 $7,588,312
1982 ALENIA MAINTENANCE CONTRACT4 $7,588,118
1983 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
1984 TECHNICAL ARCHITECT SERVICES14 $7,586,905
1985 FIXED PLANT AND EQUIPMENT MAINTENANCE35 $7,582,075
1986 PUBLIC RELATION SERVICES21 $7,571,419
1987 IMPLEMENTATION SERVICES20 $7,566,699
1988 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
1989 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
1990 RECEPTION AND GUARDING SERVICES1 $7,500,000
1991 OPERATIONAL SERVICES1 $7,500,000
1992 A319 SERVICES1 $7,500,000
1993 A319 AIRCRAFT SERVICES1 $7,500,000
1994 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
1995 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
1996 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
1997 SOFTWARE LICENCES AND SUPPORT AND MAINTENANCE1 $7,483,859
1998 DEBT MANAGMENT SERVICES4 $7,482,750
1999 REGIONAL INFORMATION SERVICES1 $7,481,069
2000 PROVISION OF FIXED LINE CARRIAGE AND ASSOCIATED SERVICES3 $7,480,980
2001 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
2002 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
2003 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
2004 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
2005 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
2006 PLASTIC CARDS SERVICES1 $7,450,001
2007 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
2008 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
2009 DATA ARCHIVE STORAGE DESIGN IMPLEMENTATION SERVICE AND MAINTENANCE1 $7,433,198
2010 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
2011 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
2012 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
2013 TRAINING SERVICES SUPPORT11 $7,414,906
2014 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
2015 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
2016 SOFTWARE AG SYSTEMS LICENCE AND MAINTENANCE RENEWAL2 $7,404,894
2017 ELECTION SERVICES MODERNISATION3 $7,403,649
2018 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
2019 COMPUTER SOFTWARE MAINTENANCE26 $7,400,198
2020 SECURITY GUARDING AND EMERGENCY RESPONSE SERVICES1 $7,390,620
2021 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
2022 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
2023 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
2024 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
2025 PLANNED MAINTENANCE OF SHIP15 $7,361,987
2026 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
2027 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
2028 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
2029 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
2030 WIDE AREA NETWORK SERVICES6 $7,345,990
2031 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
2032 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
2033 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
2034 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
2035 OFFICE LEASE AND SERVICES (L26 GPT)1 $7,337,200
2036 SOFTWARE MAINTENANCE (45121133)1 $7,331,705
2037 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
2038 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
2039 LEARNING AND DEVELOPMENT SERVICES77 $7,328,977
2040 2010/2013 NATIONAL AIRFIELDS MAINTENANCE PROJECT WORKS CONTRACTORS PACKAGE 25 $7,327,544
2041 DL0314/2017 - LEGAL SERVICES1 $7,324,042
2042 SOFTWARE LICENSES AND SERVICES4 $7,311,344
2043 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
2044 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
2045 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
2046 RFID LICENCE MAINTENANCE SUPPORT - LV 42 $7,299,438
2047 AIRFIELD LIGHTING MAINTENANCE19 $7,286,366
2048 IT SECURITY SERVICES26 $7,278,139
2049 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
2050 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION3 $7,271,888
2051 RANGE MAINTENANCE12 $7,262,742
2052 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
2053 PLANNED MAINTENANCE SCHEDULE28 $7,251,640
2054 TELEPHONY SERVICES - TIS1 $7,250,000
2055 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
2056 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES27 $7,229,350
2057 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
2058 CORPORATE SUPPORT SERVICES3 $7,223,430
2059 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
2060 MEDICARE TRANSITION SERVICES1 $7,214,632
2061 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
2062 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
2063 REPAIR AND MAINTENANCE FOR COMMERCIAL VEHICLES FMA BTW COMMWLTH AND LEASEPLAN3 $7,194,791
2064 PROVISION OF CAPABILITY MAINTENANCE SERVICE2 $7,191,332
2065 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES24 $7,186,545
2066 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
2067 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
2068 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
2069 DOMESTIC LEASING SERVICES1 $7,179,867
2070 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
2071 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
2072 PM/CA SERVICES6 $7,163,910
2073 ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINESS53 $7,163,551
2074 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
2075 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
2076 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
2077 MAINFRAME UPGRADE MAINTENANCE1 $7,148,052
2078 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
2079 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
2080 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
2081 STRATEGIC SERVICES7 $7,125,637
2082 TRAINING SUPPORT SERVICES23 $7,109,745
2083 FITOUT SERVICES AT FORREST ACT1 $7,105,736
2084 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
2085 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
2086 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
2087 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
2088 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH AND WA1 $7,086,629
2089 WHOLE OF GOVERNMENT PROPERTY SERVICES2 $7,083,294
2090 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
2091 SOFTWARE SERVICES AGREEMENT2 $7,076,476
2092 CABLING SERVICES56 $7,074,330
2093 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
2094 REPAIR AND MAINTENANCE OF PORTABLE FIRE EXTINGUISHER S4 $7,062,867
2095 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
2096 TELSTRA MOBILE VOICE AND DATA SERVICES3 $7,050,648
2097 NT1960 GEW ROUTINE MAINTENANCE4 $7,046,971
2098 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
2099 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
2100 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
2101 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
2102 DL0551/2006 LEGAL SERVICES1 $7,013,614
2103 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
2104 NEGOTIATION SERVICES45 $7,006,870
2105 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
2106 TORTURE AND TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
2107 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
2108 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
2109 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
2110 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
2111 SUPPORT OF MAINTENANCE CAPACITY7 $6,981,831
2112 ICT HARDWARE MAINTENANCE OR SUPPORT39 $6,980,599
2113 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
2114 ENGINEERING AND DESIGN SERVICES1 $6,979,653
2115 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
2116 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
2117 NETWORK MONITORING MAINTENANCE AND MANAGEMENT CN 2263 2013-005130 CN32910601 $6,974,286
2118 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
2119 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
2120 SUBSCRIPTION SERVICES117 $6,968,202
2121 DATA MANAGEMENT SERVICES.2 $6,965,799
2122 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
2123 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
2124 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
2125 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
2126 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
2127 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
2128 SECURITY GUARDING AND PATROL SERVICES2 $6,930,887
2129 SAP SOFTWARE MAINTENANCE AND SUPPORT2 $6,930,635
2130 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
2131 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
2132 VOICE CARRIER SERVICES2 $6,910,000
2133 THE PROVISION OF SAN HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $6,906,867
2134 MAINTENANCE COST AND SERVICES11 $6,905,846
2135 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
2136 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
2137 08/3246 - X-RAY EQUIPMENT SUPPLY AND MAINTENANCE (091204)1 $6,895,136
2138 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
2139 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH AND WEST REGION1 $6,880,993
2140 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
2141 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
2142 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
2143 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
2144 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
2145 LOGISTICS ADVISORY SERVICES3 $6,825,530
2146 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
2147 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
2148 SCHEDULED MAINTENANCE RAN SHIP7 $6,797,152
2149 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
2150 EXTERNAL MAINTENANCE PERIOD 169 $6,774,044
2151 MANAGING CONTRACT FOR BUILT ASSET MAINTENANCE1 $6,768,262
2152 VOICE SERVICES13 $6,761,891
2153 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
2154 PROCUREMENT SERVICES32 $6,749,441
2155 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT AND SURROUNDS1 $6,738,947
2156 FUNDING AND OPERATION OF THE NATIONAL CENTRE FOR MONITORING VASCULAR DISEASES1 $6,735,000
2157 ROOF MAINTENANCE5 $6,719,872
2158 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
2159 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
2160 SYSTEM ENGINEERING SERVICES21 $6,683,910
2161 HARDWARE MAINTENANCE INSTALLATION M9 SYSTEM BOARDS1 $6,675,255
2162 US OFFICE SUPPORT SERVICES1 $6,666,345
2163 LICENSING SUPPORT MAINTENANCE OF WEB INTEGRATION SYSTEMS FOR PSS1 $6,665,131
2164 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
2165 SECURITY SERVICES FOR CHOGM20112 $6,655,444
2166 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
2167 GENERAL CONTRACTOR SERVICES18 $6,648,861
2168 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
2169 SUPPLY INSTALLATION AND MAINTENANCE OF PAY PARKING TICKET MACHINES ON NATIONAL LAND IN CANBERRA2 $6,645,469
2170 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
2171 PROVISION OF CATERING ACCOMMODATION AND GROUNDS MAINTENANCE1 $6,636,636
2172 REMOTE AIR SERVICES SUBSIDY REGIONS 7AND8 NORTHERN TERRITORY6 $6,634,866
2173 PROVISION OF OFFICE SERVICES2 $6,630,653
2174 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
2175 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
2176 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
2177 GARDEN ISLAND SYDNEY MAINTENANCE DREDGING OF WHARVES1 $6,618,298
2178 PORT AGENCY SERVICES42 $6,602,561
2179 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
2180 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
2181 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
2182 RENEWAL OF MLC MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $6,600,000
2183 REPAIR AND MAINTENANCE FOR COMMERCIAL VEHICLE FLEET IN ACCORDANCE WITH WHOLE OF GOVERNEMENT FMA 21 $6,599,855
2184 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
2185 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
2186 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
2187 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
2188 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
2189 QUANTUM MAINTENANCE FEES SOFTWARE AND LICENSES.1 $6,556,191
2190 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
2191 HELICOPTER MAINTENANCE2 $6,550,000
2192 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
2193 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
2194 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
2195 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
2196 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
2197 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
2198 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
2199 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH AND WA REGION1 $6,516,832
2200 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
2201 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
2202 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
2203 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
2204 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
2205 MAINTENANCE SERVICING45 $6,491,512
2206 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
2207 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
2208 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
2209 AVAYA MAINTENANCE CN577251;577541(PRIMARY);1313591;1469072;1878721;1879051;22108812 $6,487,824
2210 RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT7 $6,487,048
2211 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
2212 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
2213 125020 - MAINTENANCE AND CONSUMABLES FOR TRACE DETECTION EQUIPMENT2 $6,460,980
2214 EVENT MANAGEMENT SERVICES27 $6,448,889
2215 OPERATION SUPPORT DEVELOPMENT AND MAINTENANCE12 $6,438,102
2216 SAP SUPPORT SERVICES24 $6,430,660
2217 SUPPORT AND MAINTENANCE38 $6,427,933
2218 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
2219 REPPAIR/MAINTENANCE OF US PRODUCED WEAPONS.1 $6,413,809
2220 INFORMATION COMMUNICATIONS AND TECHNOLOGY MANAGED SERVICES FOR THE ATSB2 $6,411,411
2221 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2222 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2223 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2224 PROVISION OF VALUATION SERVICES164 $6,397,247
2225 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2226 EXTERNAL AND ORGANIC LEVEL MAINTENANCE SPARES1 $6,389,400
2227 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2228 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2229 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2230 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2231 STORAGE AND MAINTENANCE OF GOVERNMENT FURNISHED EQUIPMENT8 $6,371,159
2232 CLIMATE INFORMATION AND SERVICES3 $6,366,750
2233 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2234 RECORDING AND TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2235 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2236 TO PROVIDE IT SERVICES35 $6,352,039
2237 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2238 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2239 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2240 EVALUATION SERVICES38 $6,319,967
2241 EDLAN SERVICES1 $6,317,705
2242 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2243 FACILITY MANAGEMENT SERVICES1 $6,305,854
2244 ICT BENCHMARKING SERVICES3 $6,301,089
2245 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2246 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2247 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2248 GENERAL ESTATE FIXED PLANT AND EQUIPMENT MAINTENANCE8 $6,281,702
2249 FLIGHT SCREENING AND BASE FLYING SERVICES1 $6,280,399
2250 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2251 GOVERNANCE SERVICES31 $6,274,606
2252 221-P01 DESIGN SERVICES1 $6,270,000
2253 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2254 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2255 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2256 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2257 STRATEGIC ADVISORY SERVICES15 $6,242,915
2258 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
2259 CLASSIFICATION SERVICES13 $6,239,291
2260 PROVISION OF WEATHER SERVICES.1 $6,238,563
2261 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2262 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2263 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2264 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2265 REMOTE AIR SERVICES SUBSIDY SCHEME REGION-2 KIMBERLEY WA1 $6,220,660
2266 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2267 DEPT OF FOREIGN AFFAIRS AND TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2268 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2269 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2270 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2271 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2272 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2273 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2274 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2275 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2276 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2277 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2278 PROVISION OF WEATHER SERVICES1 $6,185,941
2279 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2280 ADDITIONAL SERVICES FOR TRIAL OF ASSESSMENT MODEL4 $6,177,767
2281 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2282 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2283 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2284 LOGISTICS SERVICES22 $6,154,262
2285 MAINTENANCE WORK38 $6,151,982
2286 GAS SERVICES20 $6,149,777
2287 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2288 DATABASE SERVICES8 $6,137,432
2289 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE16 $6,136,189
2290 CONSULTATION SERVICES16 $6,131,531
2291 MAINTENANCE OF WEAPON SYSTEM146 $6,110,479
2292 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2293 MAINTENANCE AND PRODUCTS TO SUPPORT MINI-TYPHOON TYPHOON TOPLITE AND M242 CANNONS3 $6,108,204
2294 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2295 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
2296 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2297 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2298 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2299 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2300 CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR THE AGENCY'S SYDNEY OFFICE 3 $6,078,929
2301 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2302 RANDWICK BUILDING MAINTENANCE WORKS3 $6,051,339
2303 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2304 GRANTS HUB AND IT SERVICES2 $6,049,755
2305 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2306 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2307 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2308 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2309 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2310 SOFTWARE SUPPLY SUPPORT AND MAINTENANCE (SODS10/0116-0001-A)1 $6,034,583
2311 PROVISION OF DATA CAPTURE AND FORM LODGEMENT SERVICES.2 $6,034,494
2312 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2313 TO PROVIDE STORAGE SERVICES1 $6,024,166
2314 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2315 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2316 PRINT AND PRODUCTION SERVICES2 $6,013,024
2317 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2318 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2319 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2320 PROVISION OF TAXI SERVICES.1 $6,000,000
2321 CUSTOMS ACT PROSECUTIONS AND RELATED LEGAL SERVICES2 $6,000,000
2322 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2323 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2324 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2325 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2326 PROVISION OF AUDITING SERVICES49 $5,978,459
2327 DEFENCE EXTERNAL SUPPLIER E-HUB SOFTWARE LICENCE AND MAINTENANCE/SUPPORT1 $5,975,637
2328 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2329 PROVISION OF MAINTENANCE AND SUPPORT35 $5,966,313
2330 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2331 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2332 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2333 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2334 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2335 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2336 SOFTWARE, MAINTENANCE AND SUPPORT3 $5,914,793
2337 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2338 2019-2020 HELICOPTER SERVICES1 $5,900,000
2339 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2340 PWS CLOUD SERVICES2 $5,895,432
2341 HARDWARE SERVICES25 $5,894,691
2342 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2343 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2344 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2345 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2346 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2347 FLEET SERVICES CONTRACT1 $5,875,008
2348 PROCUREMENT OF SERVICES43 $5,873,363
2349 SITE INVESTIGATION SERVICES1 $5,870,621
2350 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2351 SOFTWARE APPLICATION LICENSE/MAINTENANCE FEE1 $5,856,776
2352 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2353 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2354 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2355 MAINTENANCE OF SECURITY SYSTEMS3 $5,848,428
2356 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2357 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2358 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
2359 PURCHASE OF IT SERVICES24 $5,844,752
2360 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
2361 WINDOWS 10 DESKTOPANDCITRIX PROFESSIONAL SERVICES2 $5,838,216
2362 VEHICLE MAINTENANCE79 $5,837,178
2363 DATABASE MAINTENANCE13 $5,835,695
2364 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2365 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2366 SAP SAFEGUARD SERVICES1 $5,825,977
2367 NETAPP STORAGE CONTROLLERS DISK SHELVES AND ASSOCIATED SUPPORT AND MAINTENANCE.1 $5,815,351
2368 TERP SERVICES AND TRAVEL1 $5,815,301
2369 1416786 - SUPPORT AND MAINTENANCE OF A RADAR SUPPORT SYSTEM2 $5,813,156
2370 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2371 COE SUPPORT SERVICES1 $5,805,459
2372 COMMERICAL ADVISORY SERVICES2 $5,800,000
2373 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2374 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2375 AER CONTRACTOR SERVICES4 $5,785,370
2376 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2377 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2378 MEDICAL SPECIALIST SERVICES2 $5,779,347
2379 VEHICLE LEASING SERVICES.194 $5,776,000
2380 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2381 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2382 ANNUAL SOFTWARE MAINTENANCE62 $5,768,305
2383 MARITIME ELECTRONIC WARFARE (EW) MODELING AND SIMULATION (MANDS) CONTRACTED SERVICES1 $5,765,766
2384 LEARNING MANAGEMENT SYSTEM LICENCE AND MAINTENANCE.5 $5,763,443
2385 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2386 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2387 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2388 SUPPORT AND MAINTENANCE FOR RECORDS MANAGEMENT SYSTEMS3 $5,746,484
2389 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2390 LICENCE FEES SUPPORT AND MAINTENANCE3 $5,741,201
2391 SEALIFT SUPPORT SERVICES2 $5,738,644
2392 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-2022 6 $5,725,500
2393 ESTATE INFORMATION SYSTEM CLAIM16 $5,722,062
2394 EXHIBITION SERVICES68 $5,712,357
2395 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2396 UTILITY SERVICES21 $5,698,927
2397 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2398 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2399 TRANSLATION SERVICES114 $5,685,120
2400 AIRFIELD MAINTENANCE WORKS1 $5,683,260
2401 IT SPECIALIST SERVICES 15 $5,682,974
2402 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2403 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
2404 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2405 BULF FUEL INSTALLATION PROGRAMMED MAINTENANCE8 $5,665,597
2406 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2407 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2408 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2409 WAREHOUSE MANAGEMENT SERVICES (AUSTRALIA)1 $5,637,085
2410 PALO ALTO NETWORKS FOCUSED SERVICES1 $5,622,859
2411 CONTAINER XRAY SYSTEMS SUPPORT AND MAINTENANCE1 $5,603,400
2412 MILITARY VEHICLES MAINTENANCE AND REPAIR5 $5,603,271
2413 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2414 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2415 CONTRACT FOR SERVICES20 $5,596,824
2416 FOREIGN MILITARY SALES CASE FOR MILITARY COMMUNICATION SYSTEM MAINTENANCE.7 $5,590,837
2417 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
2418 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2419 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2420 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2421 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2422 BUILDING CONSTRUCTION AND MAINTENANCE12 $5,550,835
2423 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2424 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2425 PROVISION OF MUNICIPALAND LOCAL GOVERNMENT SERVICES FOR CHRISTMAS ISLAND1 $5,539,491
2426 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2427 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2428 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2429 IT SERVICES CONTRACT1 $5,528,087
2430 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2431 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2432 ENGINEERING DESIGN SERVICES12 $5,520,428
2433 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2434 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2435 SECURE DATA MANAGEMENT SERVICES 1 $5,512,913
2436 EXTERNAL MAINTENANCE AVAILABILITY CHANGE PACKAGE2 $5,507,841
2437 IBM ELA SOFTWARE MAINTENANCE AND SUPPORT1 $5,507,444
2438 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2439 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2440 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2441 FIBRE MAINTENANCE1 $5,500,000
2442 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2443 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2444 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2445 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2446 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2447 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2448 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2449 PROVISION OF PROJECT SERVICES14 $5,475,985
2450 DELIVERY OF HR SHARED SERVICES PROGRAM2 $5,472,300
2451 RASTER NAUTICAL CHART DATA CENTRE SERVICES5 $5,466,684
2452 FLEET PLANNING MAINTENANCE AND SUPPORT6 $5,464,447
2453 RESEARCH INVESTIGATION AND DEVELOPMENT SERVICES16 $5,461,980
2454 INDONESIA ROAD SURVEY SERVICES (IRSS)1 $5,454,847
2455 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
2456 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
2457 MAINTENANCE OR SUPPORT FEES49 $5,444,226
2458 IMPLEMENTATION SERVICES AND SOFTWARE LICENCES2 $5,443,872
2459 VISIBILITY APPLICATIONS LICENSED MAINTENANCE CCP33 $5,443,383
2460 MIMS SOFTWARE ANNUAL MAINTENANCE AND SUPPORT 09/101 $5,440,638
2461 INTERGRATION SUPPORT SERVICES4 $5,426,171
2462 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG.1 $5,424,816
2463 OPTUS CORE NETWORK SERVICES1 $5,424,705
2464 PROVISION OF SECURITY ENHANCEMENTS SERVICES - SA4 $5,422,990
2465 PROVISION ON LAN EQUIPMENT AND SYSTEM INTEGRATION SERVICES - ISP09/19091 $5,418,962
2466 SATELLITE COMMUNICATIONS SERVICES9 $5,415,832
2467 LEADERSHIP DEVELOPMENT MANAGEMENT SERVICES FOR THE SCHOLARSHIPS PROGRAM1 $5,411,555
2468 IT INFRASTRUCTURE SERVICES2 $5,411,490
2469 SMARTGATE SUPPORT SERVICES2 $5,408,915
2470 WEATHER SERVICES FOR THE ADF1 $5,400,806
2471 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
2472 PROJECT MANAGEMENT AND DESIGN SERVICES8 $5,397,817
2473 FIRE FIGHTING WATER AND POTABLE WATER MAINTENANCE4 $5,390,423
2474 ASSURANCE AND COMPLIANCE ASSESSMENT SERVICES4 $5,385,359
2475 CONTRACTING SERVICES55 $5,383,258
2476 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
2477 HEARINGS RINGTAIL AND DOCUMENT MANAGEMENT SERVICES1 $5,376,523
2478 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
2479 PROVISION OF MAINTENANCE OR SUPPORT FEES5 $5,370,206
2480 SPECIAL VETERANS SERVICES AGREEMENT 2004 - 2011 REPATRIATION GENERAL HOSPITAL - CONCORD1 $5,369,931
2481 STRATEGIC PLANNING SERVICES19 $5,364,751
2482 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
2483 EXTERNAL LEGAL SERVICES24 $5,354,321
2484 091946 - LEGAL SERVICES1 $5,352,000
2485 RISK MANAGEMENT SERVICES33 $5,349,683
2486 PREVENTATIVE MAINTENANCE24 $5,345,725
2487 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
2488 SFP IBM SOFTWARE AND MAINTENANCE ELA YEAR 41 $5,329,835
2489 ANNUAL RENEWAL OF DYNATRACE SOFTWARE MAINTENANCE SUPPORT5 $5,324,258
2490 127074 CONSULTANCY AND BUSINESS SERVICES UNDER A STANDING OFFER PANEL...16 $5,320,065
2491 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
2492 ACCOMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT1 $5,317,000
2493 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE GST PAYMENT ONLY1 $5,310,408
2494 CONTRACT FOR CARL GUSTAVS AND ASSOCIATED SPARES AND SERVICES1 $5,309,740
2495 ANZAC CLASS - MAINTENANCE AVAILABILITY4 $5,305,953
2496 BULK MAILING SERVICES2 $5,300,000
2497 INSTALLATION SERVICES21 $5,299,103
2498 CONTRACT BUIDLING MAINTENANCE SERVICES AT TGA SYMONSTON1 $5,290,791
2499 PROVISION OF GUARDING SERVICES75 $5,289,609
2500 STAFF RELOCATION MANAGEMENT SERVICES2 $5,285,714
2501 HARDWARE AND SUPPORT SERVICES3 $5,285,344
2502 PROVISION OF ADVISORY SERVICES (SOLOMON ISLANDS)1 $5,284,920
2503 DELEGATED CLAIMS SERVICES TO DHS 1 $5,284,228
2504 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
2505 HEAD CONTRACTOR FOR CONSTRUCTION SERVICES1 $5,283,335
2506 AFTER HOURS SERVICES FOR THE VETERANS AND VETERANS FAMILIES COUNSELLING SERVICE.2 $5,280,898
2507 COMPLIANCE SERVICES79 $5,277,995
2508 MANAGING CONTRACTOR TO PROVIDE PROJECT MANAGEMENT SERVICES TO PROGRESS THE ASIA-PACIFIC PARTNERSHIP ON CLEAN DEVELOPMENT AND CLIMATE: AUSTRALIA-CHINA COAL MINE SAFETY DEMONSTRATION PROJECT1 $5,274,484
2509 AGEING CREATIVE SERVICES3 $5,271,200
2510 INFORMATION TECHNOLOGY CONTRACTOR SERVICES10 $5,264,835
2511 HYDRANT LINES MAINTENANCE2 $5,263,321
2512 PROVISION OF FACILITY OPERATION SERVICES (SOLOMON ISLANDS)1 $5,262,400
2513 CBMSR PROJECT TEST ANALYST SERVICES4 $5,261,039
2514 GEOSPATIAL STANDING OFFER FOR SERVICES2 $5,259,000
2515 CREATIVE ADVERTISING SERVICES14 $5,257,091
2516 FOR THE PROVISION OF SECURITY SERVICES FOR THE AWM1 $5,256,570
2517 VIDEO CONFERENCING SERVICES9 $5,256,342
2518 REPAIR AND MAINTENANCE OF FIRE EXTINGUISHERS9 $5,253,869
2519 TEMPORARY PERSONEL SERVICES89 $5,251,349
2520 THE PROVISION OF INTERNAL AUDIT (INCLUDING ICT AUDIT) AND RELATED SERVICES3 $5,250,000
2521 CREDIT CARD SERVICES7 $5,248,921
2522 OPTICAL SURVEILLANCE SERVICES46 $5,246,500
2523 SERVICES FOR UNACCOMPANIED HUMANITARIANS MINORS3 $5,237,035
2524 PROVISION OF CONSTRUCTION MANAGEMENT SERVICES4 $5,233,262
2525 BUILDING MAINTENANCE WORKS21 $5,231,816
2526 IWD VERSION 8.5 UPGRADE AND MAINTENANCE SUPPORT1 $5,229,246
2527 DISTRIBUTION SERVICES5 $5,226,554
2528 PROVISION OF ADMINISTRATION SERVICES FOR THE DROUGHT CONCESSIONAL LOANS SCHEME IN QUEENSLAND1 $5,225,000
2529 PROVISION OF LONG TERM MAINTENANCE AGREEMENT (LTMA) FOR ASICS SECURITY SYSTEMS NETWORK - 2012-003975 2013-0057951 $5,223,744
2530 09643 - NETWORK EQUIPMENT AND SUPPORT SERVICES (COOPERATIVE AGENCY PROCUREMENT WITH CENTRELINK)1 $5,221,612
2531 FLEET VEHICLES RENTAL AND MAINTENANCE FOR FINANCIAL YEAR 2009/10.1 $5,213,323
2532 REMOTE AIR SERVICES SUBSIDY - REGION 5 CAPE YORK REGION QUEENSLAND1 $5,209,868
2533 SIMPSON BARRACKS SERGEANTS AND OFFICERS ACCOMMODATION BUILDING MAINTENANCE WORKS AT SIMPSON BARRACKS WATSONIA VIC1 $5,206,292
2534 PROVISION OF SOLUTION ARCHITECT SERVICES11 $5,203,568
2535 PROCUREMENT OF TELECOMMUNICATIONS FIXED SERVICES3 $5,201,354
2536 LICENSING SUPPORT/ MAINTENANCE OF WEB INTEGRATION SYSTEM FOR PSS.1 $5,200,000
2537 PROVISION OF MAIL HOUSE SERVICES20 $5,195,093
2538 EDUCATION SERVICES TO JERVIS BAY TERRITORY 2014-171 $5,194,263
2539 PROJECT REVIEW SERVICES5 $5,193,216
2540 PROCUREMENT OF SPARES AND ENGAGEMENT OF CONTRACTORS FOR EXTERNAL MAINTENANCE PERIOD16 $5,190,777
2541 DELIVERY OF TRAINING COST IS AN ESTIMATED MAXIMUM - SERVICES REQUIRED ARE SUBJECT TO APS DEMAND4 $5,190,698
2542 ESTATE APPRAISAL PROGRAM1 $5,177,981
2543 LICENCE MAINTENANCE AND SUPPORT5 $5,172,547
2544 MAINTENANCE FEES FOR SAP CONTRACT 451391381 $5,169,700
2545 SUPPLY AND MAINTENANCE HIGH SPEED PRINTING EQUIPMENT19 $5,167,025
2546 NAVAL PORT AGENCY SERVICES198 $5,166,265
2547 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN29929721 $5,165,733
2548 ASSESSMENTS OF RETICULATED ENGINEERING INFASTRUCTURE AND SERVICES2 $5,164,452
2549 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE49 $5,159,161
2550 PROVISION OF TAX PRACTITIONERS BOARD MANAGED SERVICES1 $5,158,089
2551 SCHEDULE TO PROCURE SERVICES IN RELATION TO AUSTRALIAN BURDEN OF DISEASE STUDY1 $5,154,219
2552 OVERSEAS MEDICAL AND TRAVEL ASSISTANCE SERVICES2 $5,153,996
2553 2010/2013 NATIONAL AIRFIELDS MAINTENANCE PROGRAM- WORKS CONTRACTORS PACKAGE 14 $5,151,209
2554 BULK PRINTING SERVICES4 $5,150,408
2555 LEADERSHIP DEVELOPMENT PRODUCTS AND SERVICES1 $5,150,000
2556 ENGINEERING SERVICES FOR DESIGN AND DEVELOPMENT OF C4I FOR COMMAND POST MODULE5 $5,148,089
2557 AUSTRALIA POST SERVICES 2017-182 $5,144,000
2558 WORK HEALTH AND SAFETY ASSURANCE SERVICES1 $5,140,000
2559 PROVISON OF SERVICES TO DELIVER E-TAX CYCLIC AND ENHANCEMENT ACTIVITIES (WINDOWS)1 $5,132,683
2560 JOB SERVICES AUSTRALIA-STREAM SERVICES2 $5,126,437
2561 PROVISION OF WHS SERVICES2 $5,125,928
2562 STRATEGIC PARTNERSHIP SERVICES1 $5,119,320
2563 SPECIALISED INFRASTRUCTURE ENGINEERING AND SECURITY ANALYST SERVICES10 $5,114,268
2564 RECRUITMENT SERVICES AND PAYROLL2 $5,112,568
2565 MANAGED SECURITY SERVICES - MONITORING AND MANAGEMENT OF ASICS EXISTING CHECKPOINT FIREWALL INFRASTRUCTURE.4 $5,109,761
2566 QLIK SOFTWARE MAINTENANCE2 $5,104,264
2567 LEGAL SERVICES - LITIGATION44 $5,103,947
2568 CLEANING SERVICES AT THE AUSTRALIAN WAR MEMORIAL1 $5,097,928
2569 SECURE COMMUNICATIONS SERVICES2 $5,096,602
2570 PROVISION OF OCCUPATIONAL THERAPY ADVISORY SERVICES19 $5,093,798
2571 PROVISION OF INDIVIDUAL HEALTH SCREENING AND ASSESSMENT SERVICES2 $5,090,000
2572 FLEET MANAGEMENT AND LEASING SERVICES (REF STANDING OFFER ID 12383)116 $5,088,104
2573 REACTIVE MAINTENANCE WORKS8 $5,088,033
2574 SG FLEET LEASE VEHICLE AND FLEET MANAGEMENT SERVICES90 $5,086,214
2575 REMOVAL AND STORAGE SERVICES: DOMESTIC AND INTERNATIONAL REMOVALS.1 $5,085,833
2576 MICROSOFT PREMIER SUPPORT SERVICES FOR 2017/183 $5,085,812
2577 CLIENT ACCOMMODATION AND SERVICES DARWIN5 $5,079,680
2578 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENT FOR LEASING AND FACILITIES MANAGEMENT SERVICES FOR THE FULL CONTRACT PERIOD AND ANUAL PASS THROUGH COSTS 1 $5,072,238
2579 WOG FOR SECURITY VETTING SERVICES FOR 2016 TO 20172 $5,069,900
2580 OPERATIONAL MAINTENANCE SUPPORT2 $5,068,894
2581 WATER TANK MAINTENANCE8 $5,059,828
2582 NATIONAL AIRFIELDS MAINTENANCE4 $5,057,598
2583 MANAGEMENT AND DELIVERY SERVICES FOR THE P3 BLOCK UPGRADE PROGRAM - STANDBY ATTITUDE INDICATOR PROJ9 $5,056,456
2584 DELIVERY PHASE DESIGN SERVICES CONSULTANT FOR LAND 17 PHASE 1B/1C3 $5,056,424
2585 AIMS/BART MAINTENANCE SUPPORT SERVICES1 $5,051,160
2586 SERVICES UNDER AN MOU TO SUPPORT THE FEDERAL ELECTION 2010/20111 $5,046,648
2587 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERV2 $5,045,146
2588 GENERAL ESTATE WORKS REIMBURSABLES16 $5,040,325
2589 DHDB SUPPORT SERVICES CONTRACT2 $5,040,000
2590 UNPLANNED MAINTENANCE6 $5,036,584
2591 DATA SERVICES 13 $5,035,888
2592 BUSINESS ADVISORY SERVICES FOR THE ASIC REGISTRY PROJECT1 $5,033,531
2593 DL0087E01/2009- LEGAL SERVICES6 $5,028,170
2594 SUB SYSTEM COMPUTER HARDWARE AND MAINTENANCE1 $5,026,865
2595 PROVISION OF GUARDING SERVICES TO THE DEPARTMENT OF DEFENCE5 $5,025,806
2596 PROVISION OF RELOCATION CONSTRUCTION SERVICES1 $5,025,493
2597 FACILITY MAINTENANCE SERVICES FOR NATIONAL MUSEUM OF AUSTRALIA PREMISES AT ACTON PENINSULA AND MITCHELL ACT.1 $5,023,797
2598 THE NATIONAL BUILDING REPAIRS AND MAINTENANCE SERVICES CONTRACT WILL PROVIDE COORDINATED REPAIRS AND MAINTENANCE SERVICES TO ALL ABS OFFICE LOCATIONS INCLUDING A 24 HOUR 7 DAY A WEEK ON-CALL SERVICE AVAILABLE TO ALL ABS OFFICES.2 $5,023,358
2599 INDEPENDENT PROGRAM ASSURANCE SERVICES3 $5,021,500
2600 MATERIEL REMEDIATION SERVICES4 $5,020,987
2601 SCRIBING SERVICES182 $5,019,057
2602 MYHEALTH RECORD UPTAKE SUPPORT SERVICES2 $5,018,800
2603 EMPLOYEE ASSISTANCE PROGRAM SERVICES55 $5,014,936
2604 SUPPORT SERVICES OF ELECTRONIC EQUIPMENT12 $5,014,273
2605 ROUTINEREACTIVE MAINTENANCE WORKS.1 $5,013,229
2606 TYRE MAINTENANCE SHELTERS FOR PMV1 $5,005,539
2607 FISHERY MONITORING SERVICES2 $5,004,354
2608 SIGNATURE MANAGEMENT AND TARGET SERVICES SUPPORT FOR OEM EQUIPMENT7 $5,000,360
2609 TRAVEL SERVICES AGREEMENT BETWEEN DCC AND HOGG ROBINSON PTY LTD1 $5,000,000
2610 CONSULTATION SERVICES FOR THE REPLACEMENT AND INTEGRATION OF THE ACMAS BUSINESS SOFTWARE. CONTRACT VALUE IS AN ESTIMATED TOTAL.1 $5,000,000
2611 INTERPRETER SERVICES FOR PROTECTION4 $5,000,000
2612 PEGA PROFESSIONAL SERVICES FY16-17 SD65049291 $5,000,000
2613 113660 - PROVISION OF PROFESSIONAL SERVICES1 $5,000,000
2614 CONTRACT FOR SOFTWARE HARDWARE AND SERVICES1 $4,996,332
2615 SOFTWARE SUPPORT AND CONSULTANCY SERVICES2 $4,996,101
2616 PROVISION OF AVIONICS DESIGN ENGINEERING SERVICES IN SUPPORT OF THE CHINOOK HELICOPTER5 $4,990,000
2617 REPAIR AND MAINTENANCE OF VEHICLES11 $4,984,531
2618 INTERNAL AUDITOR SERVICES3 $4,982,685
2619 PROVISION OF MARINE MEDICAL AND RELATED SERVICES FOR VESSEL PATROLS AND VOYAGES IN AUSTRALIAS NORTHERN AND/OR SOUTHERN WATERS2 $4,982,469
2620 124991 - PROVISION OF X-RAY MAINTENANCE REMEDIAL AND REPAIR SERVICES1 $4,979,907
2621 PROVISION OF TELECOMMUNICATIONS SERVICES TSP0023 - DEPARTMENT OF INFRASTRUCTURE6 $4,979,348
2622 APPROACH AND AREA AIR TRAFFIC CONTROL SERVICES1 $4,978,708
2623 IBM CBS15-30C INFOSPHERE SERVICES SD63100471 $4,978,155
2624 AMAACS MAINTENANCE1 $4,972,957
2625 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW3 $4,970,833
2626 LAVARACK BARRACKS - ROADS MAINTENANCE1 $4,962,035
2627 BUSINESS INTELLIGENCE CONSULTING SERVICES32 $4,960,627
2628 ENVIRONMENTAL AND HERITAGE SERVICES - DMMA PROJECT1 $4,960,288
2629 GEOTECHNICAL SERVICES FOR GROUND SURVEY3 $4,956,000
2630 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY CN934671-A22 $4,954,929
2631 ENERGY MADE EASY WEBSITE REDEVELOPMENT SERVICES2 $4,954,750
2632 LEGAL SERVICES 119 $4,951,954
2633 NATIONAL POLICE CHECKING SERVICES2 $4,950,000
2634 SUPPLY DISTRIBUTION AND MAINTENANCE OF DIBP UNIFORM1 $4,950,000
2635 EMPLOYMENT SMS SERVICES1 $4,950,000
2636 IT SUPPORT AND MAINTENANCE SERVICES5 $4,949,399
2637 RECRUITMENT SERVICES.81 $4,946,260
2638 PROVISION OF LOGISTICS SUPPORT SERVICES15 $4,944,677
2639 PROVISION OF OVER THE COUNTER SERVICES WITH AUSTRALIA POST1 $4,937,606
2640 APPSENSE 3 YEAR SOFTWARE SUPPORT AND MAINTENANCE1 $4,937,369
2641 CONTRACT COSTS FOR INTRA-CONTINENTAL AIR SERVICES1 $4,932,483
2642 EXTENDED MAINTENANCE PERIOD ON HMAS VESSEL10 $4,932,179
2643 LEGAL SERVICES IN RELATION TO THE ROYAL COMMISSION INTO BANKING SUPERANNUATION AND FINANCIAL SERVICES INDUSTRY2 $4,931,887
2644 PROFESSIONAL ENGINEERING SERVICES UNDER CONTRACT 8738641 $4,927,692
2645 SOFTWARE ASSET MANAGEMENT SERVICES SD55960261 $4,920,006
2646 PROVISION OF AUDIO VISUAL SERVICES22 $4,914,178
2647 PROCUREMENT OF STATAINMENT SUPPORT SERVICES2 $4,913,243
2648 LEGAL SERVICES PROVISION - SPECIAL COUNSEL2 $4,912,000
2649 SERVICES AS THE PRIMARY SERVICE PROVIDER FOR THE COORDINATED VETERANS CARE PROGRAM2 $4,911,428
2650 ORACLE SOFTWARE LICENSES AND SUPPORT SERVICES6 $4,910,498
2651 DISPOSAL SERVICES RAN SHIP2 $4,909,454
2652 PROVISION OF DEVELOPMENT FINANCE SUPPORT AND PLANNING SERVICES (SOLOMON ISLANDS)2 $4,904,874
2653 ACCOUNTANCY SERVICES9 $4,902,420
2654 AUSTRALIA POST SERVICES5 $4,900,100
2655 PROVISION OF CHILD CARE SERVICES FOR DEFENCE2 $4,900,000
2656 PROVISION OF CONTACT SERVICES RELATED TO AN ELECTORAL EVENT1 $4,895,200
2657 WHOLE OF GOVERNMENT ARRANGEMENT OF GOVLINK SERVICES1 $4,894,648
2658 PROJECT SERVICES UNDER TCS CONTRACT2 $4,891,153
2659 PROVISION OF LOGISTICS SUPPORT SERVICES AT THE BOOLARDY STATION2 $4,889,775
2660 PRODUCTION MONITORING SERVICES FOR AUXILIARY OILER REPLENISHMENT SHIPS2 $4,886,561
2661 ENVIRONMENTAL SERVICES28 $4,883,639
2662 CONFIGURATION AND MAINTENANCE PROJECT HMAS SUCCESS; KANIMBLA; MANOORA AND TOBRUK12 $4,882,741
2663 INDIAN OCEAN TERRITORY AIRPORTS MANAGEMENT SERVICES3 $4,877,914
2664 MOU B/W DEEWR AND ABCC FOR THE PROVISION OF INFORMATION TECHNOLOGY SERVICES 2010-2013.1 $4,872,000
2665 PROJECT ENGINEERING SERVICES15 $4,868,707
2666 PROJECT MANAGER / CONTRACT ADMINISTRATOR SERVICES6 $4,867,114
2667 INFORMATION MANAGEMENT SERVICES30 $4,864,700
2668 TRANSPORT SECTOR SUPPORT PROGRAM FOR THE INFRASTRUCTURE FOR GROWTH INITIATIVE AND THE PUBLIC BODIES ASSET MAINTENANCE (PAPUA NEW GUINEA)1 $4,864,200
2669 SIMULATION SUPPORT SERVICES (70245)3 $4,863,042
2670 PROJECT MANAGEMENT SERVICES FOR FUTURE WORKSPACE MELBOURNE1 $4,861,110
2671 MEDIA AND ADVERTISING SERVICES2 $4,859,956
2672 MAINTENANCE PERIOD10 $4,853,317
2673 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7000/GAPS16006781 $4,849,932
2674 PROVISION OF LABORATORY SUPPORT SERVICES TO THE PFAS INVESTIGATIONS13 $4,849,867
2675 PROVISION OF SESSIONAL SPECIALIST SERVICES AT DEFENCE HEALTH FACILITIES ( ON BASE)53 $4,849,185
2676 PURCHASE OF WAN SERVICES AT 35 OVERSEAS LOCATIONS.1 $4,842,609
2677 DST CALL CENTRE SERVICES DCON12/142 $4,840,000
2678 PROCUREMENT OF MANAGED VOICE SERVICES2 $4,838,847
2679 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN ILLAWARRA AND SOUTH EAST NEW SOUTH WALES1 $4,835,083
2680 PROVIDE ICT PROFESSIONAL SERVICES7 $4,832,356
2681 EDITORIAL PUBLISHING AND PRINTING SERVICES70 $4,814,414
2682 BUSINESS FACILITATION SERVICES [INDUSTRY SECTOR DIRECTORS]6 $4,809,473
2683 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23112/GAPS16006661 $4,808,168
2684 SHARED SITE SERVICES5 $4,802,315
2685 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT PHASE 2 TRAVEL SERVICE ARRANGEMENTS1 $4,800,000
2686 PROVISION OF CABCHARGE SERVICES 16/17 FY1 $4,800,000
2687 MOU SECRETARIAT SERVICES3 $4,800,000
2688 PURCHASE OF CLEANING SERVICES/ SUPPLIES1 $4,798,543
2689 EXPERIENCE DESIGN SERVICES1 $4,795,714
2690 MICROSOFT EUCC SERVICES1 $4,788,170
2691 STATED BASED IP LODGEMENT SERVICES2 $4,785,500
2692 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS WESTERN NEW SOUTH WALES REGION1 $4,783,808
2693 PROVISION OF SYSTEMS ADMINISTRATOR SERVICES11 $4,781,990
2694 PROGRAM IMPLEMENTATION PARTNER FOR STANDARD BUSINESS REPORTING PROGRAM CORE SERVICES4 $4,780,967
2695 PASSPORTS ONLINE SYSTEM SERVICES1 $4,777,239
2696 LEGAL SERVICES - VARIATION ISP2008/7029(1)1 $4,765,353
2697 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT CONTRACT10 $4,763,975
2698 SOFTWARE SERVICES FOR DEFENCE COMPUTER NETWORKS1 $4,760,526
2699 DEED OF VARIATION NO 3 - PROVISION OF COMMUNITY CASE SERVICES1 $4,755,000
2700 SOFTWARE AND SUPPORT MAINTENANCE5 $4,752,510
2701 COMPREHENSIVE MAINTENANCE CONTRACT SOUTH AUSTRALIA1 $4,750,057
2702 PROVISION OF INTERNET AND SECURE GATEWAY SERVICES1 $4,747,475
2703 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20443/GAPS16006621 $4,747,230
2704 AMG TRAINING SERVICES SUPPORT5 $4,746,830
2705 PRESSURISED SUBMARINE ESCAPE TRAINING AND TRAINING SUPPORT SERVICES AT SETF HMAS STIRLING1 $4,744,039
2706 PROCUREMENT AND CONTRACT MANAGEMENT SERVICES13 $4,743,658
2707 ENGINEERING AND LOGISTICS SERVICES14 $4,742,302
2708 BILLPAY SERVICES5 $4,741,000
2709 1419219 - PROVISION OF AIR CONDITIONING AND MAINTENANCE SERVICES1 $4,740,500
2710 4ICT SERVICES1 $4,740,450
2711 EXTENTION TO ENGINEERING SUPPORT SERVICES1 $4,739,365
2712 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 101 $4,736,212
2713 ICT MANAGEMENT SERVICES - INCREASED CONSUMPTION ADDITIONAL FUNDS RELATING ORIG CRIMTRAC CN28118121 $4,733,376
2714 CORE PROPERTY SERVICES MANAGEMENT FEE2 $4,730,596
2715 MOBILE COMMUNICATIONS SERVICES9 $4,729,400
2716 EXTENSION OF WASTE MANAGEMENT SERVICES BUILDING 27 (ILSW)1 $4,728,582
2717 HEALTH TECHNOLOGY ASSESSMENT FOR MEDICAL SERVICES ADVISORY COMMITTEE50 $4,727,227
2718 114573 - SATELLITE AUTOMATED INFORMATION SYSTEM SERVICES1 $4,721,602
2719 HYDROGRAPHIC PROFESSIONAL SERVICES20 $4,718,268
2720 125003 - PROVISION OF SUPPLY AND MAINTENANCE OF OPERATING EQUIPMENT1 $4,710,821
2721 PLATFORM DESIGNER SERVICES8 $4,710,485
2722 ENVIRONMENTAL CONSULTANCY SERVICES3 $4,708,440
2723 SUPPLY OF INTERNAL AUDIT SERVICES FOR LAST HALF 14/15 FY ALL 15/16 FY ALL 16/17 FY AND FIRST HALF OF 18/19 FY (3 YEARS TOTAL).1 $4,705,895
2724 LEGAL ADVISORY SERVICES FOR THE ASIC REGISTRYPROJECT1 $4,705,524
2725 PROVISION FIRE FIGHTING SERVICES RAAF DARWIN1 $4,704,431
2726 WATER SERVICES DIBP STAFF ON CHRISTMAS ISLAND2 $4,700,000
2727 VENTYX INTEGRATION PLATFORM AND ASSOCIATED SERVICES1 $4,695,613
2728 CASE MANAGER SERVICES7 $4,694,416
2729 PROVISION OF PAYROLL SERVICES20 $4,692,706
2730 INFORMATION TECHNOLOGY SERVICES STRATEGIC GRANTING PLATFORM1 $4,692,623
2731 AMPS SOFTWARE MAINTENANCE 2009-103 $4,688,130
2732 MAINTENANCE SERVICES AT OLD PARLIAMENT HOUSE1 $4,686,000
2733 ANDNBSP;RENEWAL OF SOFTWARE AG MAINTENANCE AND SUPPORT OF ASIC MAINFRAME SOFTWARE 2019 TO 20221 $4,685,755
2734 CONSTRUCTION MANAGEMENT SERVICES - ADDITIONAL OFFICE ACCOMMODATION4 $4,685,641
2735 TECHNOLOGYONE LICENCES AND ANNUAL SUPPORT AND MAINTENANCE1 $4,684,831
2736 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6965/GAPS16006831 $4,684,154
2737 SOFTWARE SUPPORT AND MAINTENANCE SERVICES20 $4,683,080
2738 PERSONAL PROTECTIVE EQUIPMENT-MAINTENANCE4 $4,678,650
2739 PROVISION OF PROJECT SUPPORT SERVICES.3 $4,676,333
2740 PROVISION OF SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEMS2 $4,675,598
2741 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEF1 $4,674,384
2742 NETWORK SERVICES12 $4,670,522
2743 THE PROVISION OF OFFICE DESIGN FIT-OUT AND RELATED CONSTRUCTION SERVICES.1 $4,670,000
2744 ICT TRAINING SERVICES35 $4,667,211
2745 MANAGEMENT SERVICES FOR SUPPORT OF THE ACMAS LAN/DESKTOP ENVIRONMENT. CONTRACT VALUE IS AN ESTIMATE FOR THE FULL PERIOD.1 $4,666,040
2746 PROJECT DOCUMENTATION SERVICES5 $4,661,215
2747 PROVISION OF HUMANITARIAN RESPONSE SERVICES (AUSTRALIA)1 $4,657,809
2748 TRAINING SERVICES FOR NETWORK DEVICES1 $4,655,333
2749 PROFESSIONAL SERVICES FOR THE INSTALL OF THE ADOBE AEM FORMS ON THE DPN3 $4,651,500
2750 COMPUTER HARDWARE AND MAINTENANCE11 $4,651,093
2751 AIRPORT SERVICES6 $4,650,000
2752 ACOMMODATION PROGRAM MANAGEMENT SERVICES1 $4,650,000
2753 REPAIRS AND MAINTENANCE36 $4,644,424
2754 IMPLEMENTATION OF ORCHESTRATION TOOLS AND ASSOCIATED SERVICES1 $4,642,045
2755 NETWORK EQUIPMENT SERVICES FROM DIMENSION DATA1 $4,638,565
2756 POLICING SERVICES ON NORFOLK 2018-20192 $4,631,946
2757 SPECIAL TRAINING FACILITIES MAINTENANCE21 $4,628,931
2758 N2253B - STAGE TWO OF THE GARDEN ISLAND EAST CRITICAL INFRASTRUCTURE RECOVERY PROGRAM - PMCA SERVICES1 $4,627,219
2759 PERSONNEL SERVICES88 $4,626,126
2760 PROVISION OF IOTANDE SUPPORT SERVICES AND DELIVERABLES4 $4,620,958
2761 CAMPAIGN MEDIA PLACEMENT SERVICES FOR NATIONAL SECURITY CAMPAIGN1 $4,620,000
2762 PROVISION OF CORE MANAGEMENT SERVICES (GLOBAL)1 $4,616,255
2763 PROVISION OF PROJECT MANAGEMENT SERVICES - ESTIMATED SPEND2 $4,606,800
2764 CONTRACT FOR VARIOUS CANBERRA BASED ENTITIES FINANCIAL STATEMENT AUDIT SERVICES3 $4,603,682
2765 MANAGING CONTRACTOR SERVICES.1 $4,603,609
2766 IBNCS059 AUSTRALIAN ELECTORAL COMMISSION PROVISION OF INTERNET BASED CONNECTION SERVICES1 $4,603,487
2767 CONSULTANCY SERVICES FOR THE INDIGENOUS CHRONIC DISEASE PROGRAM MONITORING AND EVALUATION PROJECT1 $4,602,297
2768 PROVISION OF IT CONTRACTORS SERVICES14 $4,600,919
2769 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES.2 $4,599,150
2770 MAILROOM AND ASSOCIATED COURIER SERVICES1 $4,593,726
2771 SSC IT MOU SERVICES2 $4,593,042
2772 PROGRAM DELIVERY SERVICES2 $4,586,916
2773 SECURE INTERNET GATEWAY SERVICES CONTRACT1 $4,584,976
2774 REPORTING SERVICES18 $4,584,032
2775 POD SUPPORT SERVICES10 $4,583,096
2776 LEASING PROPERTY AND SERVICES3 $4,575,915
2777 HARDWARE AND SOFTWARE SUPPORT AND SERVICES4 $4,567,353
2778 SOFTWARE LICENSES AND SUPPORT SERVICES2 $4,563,967
2779 PORVISION OF SCANEAGLE UAS SERVICES TO AUSTRALIAN TRAINING ACTIVITIES2 $4,562,274
2780 INFORMATION TECH SUPPORT AND OPERATION MANAGEMENT SUPPORT - ICT SERVICES (GARDEN ISLAND)2 $4,561,665
2781 C8953 - GARDEN ISLAND BUILDING 130 REFURBISHMENT HEAD CONTRACTOR SERVICES2 $4,560,762
2782 TEMPORARY EMPLOYMENT SERVICES73 $4,558,230
2783 ITS2009/9949 - HP HARDWARE AND MAINTENANCE.1 $4,557,877
2784 PAYROLL SERVICES25 $4,554,663
2785 IMANAGE SUPPORT - MAINTENANCE SOFTWARE AND SUPPORT SERVICES3 $4,553,516
2786 SPECIAL VETERANS SUPPLEMENTARY SERVICES AGREEMENT WITH AUSTIN HEALTH TO PROVIDE A NUMBER OF NON CLINICAL SERVICES INCLUDING THE VETERAN LIAISON SERVICE4 $4,549,730
2787 CONSTRUCTION SERVICES FOR THE AUSTRALIAN ANIAL HEALTH LABORATORY RECEIVING BUILDING1 $4,541,293
2788 EDUCATION SERVICES TO JERVIS BAY TERRITORY2 $4,540,466
2789 DAFF FPEQ FACILITIES DESIGN SERVICES5 $4,536,848
2790 CORPORATE SERVICES - TRAINING FOR THE AUSTRALIAN CIVIL CORPS1 $4,535,734
2791 DISPOSAL SCRAPPING SERVICES2 $4,532,253
2792 DEFENCE SUPPORT SERVICES (DSS) PANEL.4 $4,522,037
2793 PROJECT MANAGEMENT TRAINING SERVICES41 $4,520,614
2794 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN THE RIVERINA REGION1 $4,519,759
2795 INFORMATION COMMUNICATIONS TECHNOLOGY INFRASTRUCTURE AND MANAGED SERVICES1 $4,516,981
2796 MAIL AND SCANNING SERVICES1 $4,516,554
2797 PROVISION OF SERVICES RELATED TO DIGITAL SWITCHOVER HOUSEHOLD ASSISTANCE PROGRAM1 $4,514,307
2798 PROVIDING ENGINEERING SERVICES6 $4,513,968
2799 DEFENCE ERP OGANISATION CHANGE MANAGEMENT PARTNER SERVICES1 $4,510,000
2800 PROVISION OF REFURBISHING SERVICES7 $4,508,265
2801 MAIL DISTRIBUTION AND COURIER SERVICES3 $4,507,648
2802 PROVISION OF AUDIO TRANSCRIPTION AND GENERAL TYPING SERVICES1 $4,506,425
2803 NETWORK ENGINEER SERVICES11 $4,505,661
2804 SOFTWARE DESIGN AND INTEGRATION SERVICES2 $4,504,754
2805 ICT CONTRACTOR SERVICES- .NET DEVELOPER7 $4,503,433
2806 FIXED-WING AVIATION SERVICES1 $4,500,000
2807 102436 - PROVISION OF PROFESSIONAL SERVICES1 $4,500,000
2808 MINOR WORKS AND SERVICES2 $4,500,000
2809 PRINTING, MAILHOUSE, FULFILMENT AND ELECTRONIC COMMUNICATION SERVICES 1 $4,500,000
2810 PROVISION OF PRODUCTION SERVICES FOR GRDC’S ‘GROUND COVER’ NEWSPAPER AND ‘GROUND COVER’ SUPPLEMENTS.1 $4,499,517
2811 ICP PHONES MONITORING AND MAINTENANCE1 $4,494,081
2812 ROADS MAINTENANCE6 $4,488,197
2813 PHARMCIS MAINTENANCE AND SUPPORT SERVICES1 $4,485,784
2814 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6973/GAPS16006841 $4,485,188
2815 PROVISION OF PROGRAM MANAGEMENT SERVICES14 $4,482,915
2816 PROVISION OF ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINES48 $4,477,639
2817 SYSTEMS ADMINISTRATION SERVICES12 $4,477,520
2818 PROVISION OF FLEET MANAGEMENT SERVICES TO ATO (NON-SES)1 $4,475,656
2819 PROVISION OF EAR AND HEARING EQUIPMENT TO CMWLTH FUNDED MEDICAL SERVICES2 $4,474,647
2820 PROVISION OF FLEET VEHICLE LEASING AND MAINTENANCE2 $4,469,310
2821 PURCHASE OF ICT MAINTENANCE AND SUPPORT SERVICES16 $4,468,967
2822 ENHANCED TELECOMMUNICATION SERVICES2 $4,463,219
2823 PROVISION OF CORPORATE SERVICES BY THE AUSTRALIAN HUMAN RIGHTS COMMISSION SUBLEASE RENTAL PAYMENTS OVERHEADS AND CLEANING23 $4,458,962
2824 PROVISION OF MAINTENANCE SUPPORT TEAM RESOURCES2 $4,457,207
2825 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20276/GAPS16007051 $4,456,111
2826 NORTH QUEENSLAND BASE SERVICES CONTRACT1 $4,454,609
2827 RFID MAINTENANCE SUPPORT SERVICES2 $4,450,615
2828 126194 - PROVISION OF CLEANING SERVICES1 $4,450,000
2829 FREIGHT AND LOGISTICS SERVICES - WP41 $4,448,339
2830 MANAGED PRINT SERVICES CN00174 2011-0106661 $4,444,027
2831 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23106/GAPS16006691 $4,441,634
2832 STRATEGIC SUPPORT SERVICES8 $4,435,388
2833 AGILE COACHING SERVICES2 $4,433,440
2834 ADVERTISING SERVICES FOR DST CAMPAIGN4 $4,429,360
2835 OMNICHANNEL CUSTOMER ENGAGEMENT SOLUTION AND VOICE/DATA SERVICES1 $4,428,708
2836