IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING & CONTROL CAPABILITY CONTRACTS

2009
4,432
|
2010
5,211
|
2011
5,494
|
2012
5,680
|
2013
5,405
|
2014
4,795
|
2015
5,413
|
2016
5,347
|
2017
5,652
|
2018
6,258
|
2019
3,865
|

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No exact matches for 'IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING & CONTROL CAPABILITY'. 30,997 contracts found for:
1 PROVISION OF NEW AIR COMBAT CAPABILITY28 $107,500,822,029
2 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY.6 $21,047,684,839
3 PROVISION OF NEW AIR COMBAT CAPABILITY.1 $12,747,474,984
4 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
5 MOUNTED COMBAT RECONNAISSANCE CAPABILITY3 $8,277,726,433
6 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY15 $6,899,140,955
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 PROCUREMENT OF MEDIUM HEAVY CAPABILITY18 $5,355,586,389
9 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
10 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT7 $4,663,523,509
11 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
12 AIRCRAFT AND SUPPORT11 $3,385,115,830
13 TECHNICAL AND ENGINEERING SUPPORT3 $3,274,908,183
14 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
15 ENGINE AIRCRAFT SUPPORT54 $2,859,155,124
16 CONTRACTOR LOGISTICS SUPPORT10 $2,575,696,265
17 AIRCRAFT IN SERVICE SUPPORT CONTRACT.3 $2,319,322,084
18 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET12 $2,121,631,164
19 DELIVER AIRBORNE TRANSPONDER/INTERROGATOR SYSTEM58 $1,605,351,807
20 REPROGRAMMING SUPPORT CAPABILITIES15 $1,587,609,160
21 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
22 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
23 C-27J BATTLEFIELD AIRLIFTERS ASSOCIATED SUPPORT AND TRAINING SYSTEMS1 $1,278,039,053
24 AIRCRAFT MODIFICATION AND ASSOCIATED SUPPORT SYSTEMS8 $1,119,464,431
25 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
26 THROUGH LIFE SUPPORT15 $1,055,590,579
27 SUPPORT SERVICES294 $1,041,312,784
28 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
29 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
30 GARRISON SUPPORT SERVICES48 $899,832,235
31 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
32 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
33 DIESELS IN SERVICE SUPPORT5 $854,777,999
34 SUSTAINMENT SUPPORT12 $832,707,709
35 DESIGN BUILD OPERATE AND MAINTAIN RESEARCH SUPPLY ICEBREAKER SHIPPING CAPABILITY.1 $822,300,000
36 DIESELS IN SERVICE SUPPORT CONTRACT18 $788,760,823
37 AIRCRAFT IN SERVICE SUPPORT CONTRACT60 $761,825,020
38 SUPPORT CONTRACT28 $753,794,929
39 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
40 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
41 AIRCRAFT MAINTENCE SUPPORT6 $660,698,118
42 SECURITY - ACCESS CONTROL5 $653,747,686
43 KC-30A THROUGH LIFE SUPPORT CONTRACT1 $645,712,309
44 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
45 IT AND T SERVICES AND SUPPORT1 $614,200,000
46 CENTRELINK PAYMENTS FOR SERVICE1 $605,669,174
47 EO SERVICE CONTRACT1 $604,485,123
48 FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT9 $587,303,917
49 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY CAPO C3383973 $587,130,776
50 EMPLOYMENT SUPPORT SERVICE (ESS) - FOR JOB SEEKERS WITH PERMANENT DISABILITY AND WITH AN ASSESSED NEED FOR A MORE LONG-TERM REGULAR ONGOING SUPPORT IN THE WORKPLACE.186 $575,335,090
51 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
52 FMS CASE ATPGQY - SUPER HORNET SERVICE CASE18 $567,140,960
53 JP9711-1 DEFENCE CORE SIMULATION CAPABILITY (CSIMC) - INVITATION TO REGISTER5 $534,554,971
54 SEAHAWK SUPPORT CONTRACT8 $507,005,198
55 BASE SERVICES - ACCESS CONTROL4 $498,659,734
56 BASE SERVICE - ACCESS CONTROL9 $488,416,650
57 IN SERVICE SUPPORT TO HYDROGRAHIC VESSELS1 $487,817,391
58 IN SERVICE SUPPORT CONTRACT23 $463,207,229
59 AIR 5428-1 PILOT TRAINING SYSTEM SUPPORT12 $460,158,961
60 END USER TECHNOLOGY AND SUPPORT (EUTS) INCL DESKTOP1 $457,952,783
61 END USER TECHNOLOGY AND SUPPORT (EUTS). INCL DESKTOP COMPUTING OFFICE MACHINES BACK-END INFRASTRUCTURE1 $457,827,140
62 UHF SATELLITE CAPABILITY INDIAN OCEAN REGION9 $456,452,861
63 DISABILITY MANAGEMENT SERVICE (DMS) - FOR JOB SEEKERS WITH DISABILITY INJURY OR HEALTH CONDITION WHO REQUIRE THE ASSISTANCE OF A DISABILITY EMPLOYMENT SERVICE BUT ARE NOT EXPECTED TO NEED LONG-TERM SUPPORT IN THE WORKPLACE.31 $453,406,180
64 DESIGN OF AIRBORNE TRANSPONDER/INTERROGATOR SYSTEM6 $418,334,438
65 SOFTWARE DIGITAL TERMINAL CONTROL SYSTEM14 $415,660,818
66 MARITIME COMBAT HELICOPTER CAPABILITY ASSURANCE PROGRAM1 $414,700,000
67 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
68 SEA1354 PH1 - SUBMARINE RESCUE SERVICE7 $388,817,254
69 SUPPORT SERVICE CONTRACT6 $381,320,927
70 PLATFORM SYSTEM SUPPORT CONTRACT5 $380,567,055
71 NATIONAL PROPERTY MANAGEMENT SERVICE PROVIDER2 $360,042,625
72 ARHPO YEAR 7 FIRM PRICES AND TARGET PRICES SERVICE11 $356,586,649
73 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
74 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY ASSISTANCE SUPPORT PROGRAMME3 $351,237,484
75 ACQUISTION AND 3 YEARS MAINTENANCE OF A BATTLE GROUP AND BELOW COMMAND CONTROL AND COMMUNICATIONS (BGC3) SYSTEM.1 $349,000,000
76 SOFTWARE MAINTENANCE AND SUPPORT937 $348,563,961
77 PROVISION OF LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION IN THE SOLOMON ISLANDS1 $345,365,750
78 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747251 $336,708,182
79 EQUIPMENT AND SUPPORT14 $332,627,945
80 ENTERPRISE SUPPORT SERVICES26 $323,469,998
81 DEFENCE SUPPORT SERVICES433 $321,020,429
82 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
83 MANAGEMENT OF THE TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $314,960,204
84 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747831 $313,334,274
85 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
86 THROUGH LIFE SUPPORT OF COLLINS CLASS SUBMARINES14 $309,300,865
87 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CA1 $296,260,835
88 COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND ASYLUM SEEKER ASSISTANCE SCHEME2 $295,396,001
89 ARMIDALE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT4 $284,630,392
90 CONTACT CENTRE SUPPORT4 $280,398,834
91 BASE SERVICES - ACCESS CONTROL FOR QLD AND NNSW2 $273,176,027
92 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CASE REPAIRABLE ITEM REPAIR FEES.1 $262,260,796
93 PARENTSNEXT SERVICE PROVIDER57 $261,188,651
94 C-130J THROUGH LIFE SUPPORT CONTRACT12 $259,387,341
95 INITIAL SUPPORT OF AUXILIARY OILER SHIPS FOR MARITIME OPERATION CAPABILITY1 $256,828,000
96 SOFTWARE LICENSES AND SUPPORT49 $254,013,825
97 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
98 PROVISION OF SOFTWARE MAINTENANCE AND SUPPORT210 $249,447,872
99 LAND 400 PH2 - MOUNTED COMBAT RECONNAISSANCE CAPABILITY RFT10 $248,622,169
100 COMBAT NET RADIO MATURE SUPPORT CONTRACT4 $245,988,116
101 THROUGH LIFE SUPPORT FOR COLLINS CLASS SUBMARINES4 $243,903,613
102 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION2 $242,357,837
103 ELECTRONIC SUPPORT SYSTEMS.2 $236,313,159
104 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
105 SOFTWARE SUPPORT454 $226,013,861
106 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET AND3 $223,690,257
107 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
108 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACT.2 $221,363,986
109 09990 - MANAGEMENT SERVICING AND OP SUPPORT OCEAN SHIELD OF ADDITIONAL VESSELS AND OCEAN SHIELD1 $216,553,112
110 MHC IN-SERVICE SUPPORT CONTRACT1 $215,319,349
111 C-27J THROUGH LIFE SUPPORT CONTRACT1 $215,057,578
112 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746371 $210,168,214
113 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
114 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
115 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)1 $196,811,704
116 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
117 SOFTWARE SUPPORT AND MAINTENANCE275 $193,266,317
118 PURCHASE OF UNSPECIFIED EQUIPMENT AND SUPPORT.8 $191,079,450
119 IN SERVICE SUPPORT CONTRACT 13/14 - 18/199 $189,528,451
120 FMS CASE - INSERVICE LOGISTICS AND TECHNICAL SUPPORT18 $184,855,606
121 OPERATION SUPPORT - AIRCRAFT32 $184,049,257
122 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
123 AIRCRAFT ENGINEERING SUPPORT70 $179,639,096
124 12 LHD LANDING CRAFT ASSOCIATED SUPPLIES AND INTEGRATED LOGISTIC SUPPORT FOR RAN8 $177,621,183
125 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
126 JET AIR SUPPORT TO AUSTRALIAN DEFENCE FORCE TRAINING5 $176,570,186
127 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747511 $175,929,939
128 06/1466 - PROVISION OF A NORTHERN MARTIME PATROL AND RESPONSE VESSEL CAPABILITY1 $175,746,287
129 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
130 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
131 PROVISION AND SUPPORT OF SUPERCOMPUTER SYSTEMS3 $173,597,199
132 SUPPORT FOR MATERNAL AND NEONATAL HEALTH (INDONESIA)2 $173,302,238
133 PACIFIC WOMEN SHAPING PACIFIC DEVELOPMENT SUPPORT UNIT (PACIFIC)3 $172,013,452
134 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
135 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - SUPPORT CONTRACT2 $167,196,253
136 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
137 ENGINEERING SUPPORT424 $163,818,300
138 AIR05431PH2 AIR TRAFFIC CONTROL SENSORS7 $160,550,355
139 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
140 SERVICE SUPPORT - ICT (DOCUMENT AND RECORDS MANAGEMENT)3 $159,359,982
141 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
142 CHARTER SERVICE VARIOUS LOCATIONS1 $157,666,237
143 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR12 $157,645,654
144 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747011 $155,244,975
145 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747111 $155,228,964
146 INFRASTRUCTURE SUPPORT3 $153,801,806
147 COMPUTER HARDWARE AND MAINTENANCE AND SUPPORT1 $152,969,213
148 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
149 AIRCRAFT SUPPORT CONTRACT19 $151,703,626
150 PROVISION OF AVIATION SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)2 $151,153,750
151 HIGH AVAILABILITY INTERNET GATEWAY SERVICE3 $151,085,195
152 ACQUISITION AND SUPPORT OF RADIO SYSTEMS IN SUPPORT OF THE AUSTRALIAN DEFENCE FORCE7 $149,441,650
153 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746851 $148,122,035
154 COMMUNITY ASSISTANCE SUPPORT AND ASYLUM SEEKER ASSISTANCE8 $147,645,567
155 LARGE AIRCRAFT INFRA RED COUNTER MEASURE SUPPORT CONTRACT39 $147,451,452
156 LOGISTICAL SUPPORT13 $147,311,111
157 WOOMERA SUPPORT SERVICES3 $144,843,241
158 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
159 PROVISION OF PROGRAM SUPPORT (PAPUA NEW GUINEA)4 $142,705,972
160 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
161 GUIDED MISSILES AND SUPPORT1 $140,323,700
162 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
163 PLATFORM SYSTEM SUPPORT CONTRACT C3385429 $137,881,205
164 MANAGEMENT OF BASE SERVICE CONTRACT12 $137,322,226
165 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
166 PROGRAM TO SUPPORT INITIAITIVES FOR BETTER QUALITY EDUCATION OUTCOMES (FIJI)2 $135,919,407
167 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
168 POVERTY REDUCTION SUPPORT FACILITY (INDONESIA)1 $134,495,752
169 IN SERVICE SUPPORT FOR GAS TURBINES6 $134,408,584
170 B300 AIRCRAFT SUPPORT CONTRACT1 $134,272,600
171 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
172 BUSINESS SUPPORT SERVICES155 $132,725,322
173 CAPE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT14 $132,437,332
174 GAS TURBINE IN-SERVICE SUPPORT CONTRACT5 $132,298,257
175 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
176 WIDEBAND SATELLITE CAPABILITY - SATELLITE GROUND STATION EAST AND NETWORK MANAGEMENT SYSTEM1 $130,592,011
177 IBM WOFG PEPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
178 IBM WOFG PERPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
179 PROVISION OF LEVEL 1 EMERGENCY TOWAGE CAPABILITY (ETC)1 $125,477,002
180 TECHNICAL SUPPORT133 $124,589,677
181 CAPABILITY SYSTEM UPGRADE23 $123,429,388
182 PROVISION OF CORE SUPPORT ACTIVITIES (AUSTRALIA)3 $123,315,949
183 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
184 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
185 PNG EDUCATION SERVICE PROVISION FACILITY1 $121,431,200
186 AIRBORNE LASER BATHYMETRY IN SERVICE SUPPORT CONTRACT4 $120,556,472
187 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
188 INTERGRATED SUPPORT CONTRACT2 $119,726,454
189 AIRCRAFT RECURRING SERVICE FEE4 $118,228,376
190 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR5 $117,876,641
191 ENGINEERING SUPPORT SERVICES259 $117,842,938
192 MANAGEMENT SUPPORT UNIT (PAPUA NEW GUINEA)1 $117,675,294
193 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONT ADATS SUPPORT DMO/ESD/00143/201311 $117,113,081
194 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
195 SATELLITES COMMUNICATIONS CAPABILITY3 $116,120,342
196 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
197 MANAGEMENT SUPPORT SERVICES311 $114,744,134
198 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY SUPPORT PROGRAMME1 $114,434,701
199 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
200 TECHNICAL SUPPORT SERVICES220 $112,177,637
201 ELECTRONIC SUPPORT SYSTEMS13 $111,918,671
202 VIGILARE SUPPORT CONTRACT PAYMENTS29 $109,522,198
203 TERADATA HARDWARE AND SOFTWARE SUPPORT1 $107,800,000
204 HAWK IN-SERVICE SUPPORT - AUD6 $107,669,032
205 SOFTWARE SUPPORT SERVICES130 $107,119,846
206 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
207 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
208 HARDWARE SUPPORT AND MAINTENANCE111 $104,952,920
209 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING THIRD REFITS8 $102,388,782
210 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
211 PROJECT SUPPORT SERVICES144 $100,256,462
212 SUPPORT AND MAINTENANCE FOR IBM SOFTWARE LICENSES1 $100,240,913
213 MIDDLE EAST REGION (MER) AIR SUSTAINMENT SERVICE (MASS)1 $100,196,001
214 FUNDING AGREEMENT FOR THE ARCBS (THE BLOOD SERVICE) VICTORIA/TASMANIA PRINCIPLE SITE (VTPS)1 $99,900,000
215 NAVIGATION DISPLAY SYSTEMS IN-SERVICE SUPPORT8 $99,732,052
216 EQUIPMENT AND SUPPORT.2 $99,352,955
217 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
218 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
219 CAPABILITY DELIVERY IMPLEMENTATION2 $97,462,632
220 PROMOTING RURAL INCOMES THROUGH SUPPORT FOR MARKETS IN AGRICULTURE - AIP PRISMA 2 (INDONESIA)1 $96,800,000
221 EXTENSION OF NETWORK OPERATIONS SUPPORT CONTRACT1 $96,787,563
222 ADF SIMULATORS THROUGH LIFE SUPPORT (ASTLS)11 $96,447,718
223 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
224 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
225 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
226 STRATEGIC SUPPORT PARTNERSHIP CONTRACT6 $94,300,374
227 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
228 SOFTWARE LICENSE AND SUPPORT36 $92,390,934
229 MHC IN SERIVE SUPPORT9 $91,235,745
230 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
231 PROVISION OF THE RELAY SERVICE COMPONENT OF THE NATIONAL RELAY SERVICE ORIGINALLY EXECUTED IN 2006. THIS IS A CAPPED AMOUNT.1 $90,000,000
232 ICT INFRASTRUCTURE SUPPORT8 $86,986,377
233 NSPO IN SERVICE SUPPORT FY08 BUDGET13 $85,320,614
234 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
235 MANAGEMENT OF A PROGRAM PROMOTING RURAL INCOME THROUGH SUPPORT FOR MARKETS IN AGRICULTURE (INDONESIA)1 $84,700,000
236 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
237 AIR-TO-AIR REFUELLER THROUGH LIFE SUPPORT CONTRACT3 $83,937,951
238 DDG TRANSITION SUPPORT PERIOD 21 $83,210,718
239 SUBMARINE RESCUE SERVICE13 $82,791,704
240 THROUGH LIFE SUPPORT - AUD COMPONENT1 $82,256,687
241 SUPPORT EQUIPMENT22 $81,413,814
242 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
243 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
244 BUILDING SUPPORT SERVICES67 $80,742,810
245 EMERGENCY TOWAGE CAPABILITY IN THE GREAT BARRIER REEF AND TORRES STRAIT AREA (REPLACES PREVIOUS CONTRACT NOTICE CN21030)1 $80,000,000
246 ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT5 $79,655,626
247 HORNET MAINTENACE AND MODIFICATION SUPPORT CONTRACT C3886187 $79,348,045
248 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
249 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
250 MIDDLE EAST REGION AIR SUSTAINMENT SERVICE8 $78,886,405
251 TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $77,828,797
252 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS1 $77,775,086
253 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
254 INTELLECTUAL PROPERTY AND TECHNICAL DATA TO INTRODUCE AND SUSTAIN C-27J CAPABILITY4 $75,850,335
255 IT SUPPORT45 $75,479,273
256 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATTS) CONTRACT - EXT ONE YEAR TO 22 SEP 20136 $75,362,438
257 PROCUREMENT OF WATER TREATMENT PLANT AND OPERATIONAL SUPPORT8 $75,228,333
258 SUSTAINMENT SUPPORT CONTRACT1 $74,960,555
259 AUSTRALIA INDONESIA PARTNERSHIP FOR DECENTRALISATION (AIPD) - MANAGEMENT SUPPORT TEAM1 $74,397,539
260 FFG IMS SUPPORT 02 JAN 2009 TO 31 DEC 20133 $74,183,833
261 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
262 LICENSING AND SUPPORT4 $73,440,219
263 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747521 $73,083,313
264 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
265 IN SERVICE SUPPORT AGREEMENT6 $72,629,371
266 INFLATABLE LIFE RAFT SUPPORT CONTRACT7 $69,892,313
267 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
268 RADIO MATURE SUPPORT15 $68,714,828
269 IT SUPPORT SERVICES44 $67,966,763
270 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746131 $67,591,535
271 102345 - SOFTWARE SUBSCRIPTION SUPPORT AND HARDWARE -TERADATA ENTERPRISE AGREEMENT1 $66,925,981
272 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747001 $66,430,743
273 PROVISION OF THE NATIONAL RELAY SERVICE1 $66,000,000
274 F/A-18F SUPER HORNET IN-SERVICE SUPPORT PROVISION OF AIRCRAFT SPARES AND REPAIR PARTS WEAPON SYSTEM SPARE PARTS AND COMPONENTS AND REPAIR OF REPAIRABLES1 $65,987,109
275 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
276 IN SERVICE SUPPORT TO ARMIDALE CLASS PATROL BOATS4 $64,400,778
277 MANAGEMENT OF A PROGRAM TO SUPPORT THE NATIONAL PROGRAM FOR VILLAGE DEVELOPMENT (TIMOR-LESTE)2 $63,979,600
278 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - BLUE AND GREEN AIRCRAFT SPARES13 $63,562,080
279 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY2 $63,482,545
280 AUSTRALIA INDONESIA PARTNERSHIP FOR JUSTICE - IMPLEMENTATION SERVICE PROVIDER1 $63,270,112
281 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
282 MILESTONE PAYMENTS IN SUPPORT OF PH3F C4392757 $62,464,108
283 ELECTRONIC TRAVEL AUTHORITY (ETA) AND ADVANCE PASSENGER PROCESSING (APP) AND RELATED BORDER CONTROL SYSTEMS1 $61,773,463
284 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747421 $61,303,687
285 MICROSOFT LICENCES AND SUPPORT1 $60,734,260
286 AUSTRALIAN DEFENCE FORCE (ADF) SATELLITE COMMUNICATION CAPABILITY SUPPORT CONTRACT.2 $60,697,063
287 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746271 $60,548,842
288 SOFTWARE CONTRACT SUPPORT14 $60,546,616
289 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2748801 $60,515,674
290 AIR7000 PH 2B FACILITIES FOR THE MARITIME PATROL AIRCRAFT REPLACEMENT CAPABILITY PROJECT - RAAF BASE EDINBURGH SA1 $59,454,478
291 INTEGRATED SUPPORT CONTRACT21 $59,391,179
292 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
293 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
294 PROJECT SUPPORT143 $58,910,465
295 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
296 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746221 $58,424,003
297 PROJECT MANAGEMENT SUPPORT161 $58,207,688
298 ELECTRONIC TRAVEL AUTHORITY ETAS/ADVANCE PASSENGER PROCESSING APP AND RELATED BORDER CONTROL SYSTEMS1 $57,957,249
299 SUPPLY AND SUPPORT OF THERMAL IMAGING SIGHTS4 $57,344,223
300 IN SERVICE SUPPORT CONTRACT FOR MEWSPO SUSTAINMENT4 $57,233,302
301 PROVISION OF UAS SUPPORT FOR RAAF OPERATIONS12 $56,787,987
302 SUPPORT TO IMPLEMENTATION OF FIRST PRINCIPLES REVIEW6 $56,167,884
303 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
304 CONTRIBUTION TO THE TRANSPORT SECTOR SUPPORT PROGRAM FOR THE PUBLIC BODIES ASSET MAINTENANCE (PBAMTA) (PAPUA NEW GUINEA)1 $55,000,000
305 COMBAT NET RADIO SYSTEM MATURE SUPPORT COMBAT7 $54,852,343
306 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
307 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
308 RAAF BASE TINDAL: AIRBORNE EARLY WARNING AND CONTROL FACILITIES2 $54,605,016
309 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE.2 $54,521,339
310 MANAGED SERVICE FOR FACILITY AND SYSTEM DELIVERY AND SUPPORT2 $54,497,254
311 MAINTENANCE AND SUPPORT55 $54,269,411
312 CAPABILITY SUPPORT COORDINATOR17 $53,772,212
313 IT HARDWARE AND SUPPORT5 $53,537,842
314 FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES7 $52,161,750
315 SUPPORT CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES6 $52,105,870
316 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745811 $51,866,686
317 TOTAL AIRCRAFT ENGINEERING AND LOGISTICAL SUPPORT3 $51,740,483
318 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746171 $51,672,880
319 SOFTWARE LICENCE AND SUPPORT68 $51,582,761
320 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
321 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
322 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
323 SUSTAINMENT OF MILITARY CAPABILITY4 $51,189,307
324 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
325 MILITARY SUPERANNUATION SERVICE LEVEL AGREEMENT MANAGEMENT FEES 2011-12 AND 2012-131 $51,000,000
326 PURCHASE OF SM2 MISSILES AND SUPPORT7 $50,698,882
327 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747051 $50,632,325
328 SIMULATION SUPPORT SERVICES10 $50,351,149
329 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
330 COMBAT SYSTEMS SUPPORT CONTRACT5 $50,324,218
331 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
332 HARPOON MISSILE FOLLOW ON SUPPORT FMS CASE8 $49,781,588
333 NETWORK CONTROL SYSTEM10 $48,828,323
334 PROJECT MANAGEMENT SUPPORT INCLUDING ENGINEERING FACILITIES DESIGN ILS AND TECHNICAL SUPPORT TO JISS PROJECT.1 $48,766,003
335 IN SERVICE SUPPORT13 $48,721,755
336 FOLLOW ON SUPPORT CASE4 $48,709,358
337 MAJOR SERVICE PROVIDER INTEGRATED WORK PACKAGE4 $48,528,330
338 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
339 THROUGH LIFE SUPPORT (TLS)2 $48,474,533
340 FERRY AND STAGING SUPPORT2 $48,390,790
341 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
342 PURCHASING IN SUPPORT OF AEROSPACE AND TEST EQUIPMENT8 $47,884,221
343 COMBAT SYSTEMS SUPPORT3 $47,829,765
344 IN-SERVICE SUPPORT FOR THE F/A-18F SUPER HORNET AIRCRAFT10 $47,674,539
345 SUPPORT CONTRACT MILESTONE AND PRICE VARIATION3 $47,573,372
346 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR.1 $47,492,312
347 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
348 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT CONTRACT NO. C388635.1 $47,238,417
349 SPECIALIST SUPPORT30 $47,219,625
350 OPERATEMAINTAIN AND SUPPORT CONTRACT1 $47,033,607
351 JP 2096 PHASE 1 - ORDER CONTRACT 2 - DEVELOPMENT AND SUPPORT CENTRE ESTABLISHMENT4 $46,540,703
352 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
353 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES5 $46,365,410
354 COMPREHENSIVE MAINTENANCE SERVICE FEES4 $46,275,630
355 AIRCRAFT LOGISTICS SUPPORT54 $46,045,318
356 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
357 LOGISTIC SUPPORT SERVICES29 $45,637,929
358 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
359 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION CCP02314 $44,901,401
360 HAWK IN-SERVICE SUPPORT - GBP6 $44,814,232
361 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
362 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
363 MAINTENANCE SUPPORT AGREEMENT1 $44,219,168
364 ADDITION WORK REQUEST - MAINTENANCE SUPPORT AGREEMENT1 $44,199,447
365 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745961 $44,072,308
366 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748211 $43,617,439
367 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746331 $43,612,098
368 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745991 $43,531,811
369 COMMERCIAL SUPPORT PROGRAM ALBURY WODONGA MILITARY AREA1 $43,487,673
370 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
371 LAIRCM SUPPORT CONTRACT15 $43,137,523
372 PROVISION FOR LABOUR HIRE SERVICE280 $42,208,082
373 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748611 $42,025,097
374 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747481 $41,542,946
375 MEDIUM WORKS CONTRACTOR SERVICE10 $41,474,259
376 INDONESIA LEARNING ASSISTANCE PROGRAM FOR ISLAMIC SCHOOLS - TECHNICAL AND COORDINATION SUPPORT CONTRACTOR2 $41,462,258
377 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747291 $41,355,267
378 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE (MROC) CAPO C43931724 $41,153,797
379 THE PROVISION OF THE VETERANS MEDICINES ADVICE AND THERAPEUTIC EDUCATION SERVICE (VETERANS MATES)4 $41,125,125
380 SOFTWARE LICENCES AND SUPPORT53 $40,780,158
381 INTEGRATED MATERIEL SUPPORT CONTRACT6 $40,747,596
382 JET AIRCRAFT TO SUPPORT AUSTRALIAN DEFENCE FORCE TRAINING3 $40,724,557
383 SPECIALIST SUPPORT SERVICES.3 $40,680,676
384 AIR05431PH2 FIXED DEFENCE AIR TRAFFIC CONTROL SUPPORT CONTRACT6 $40,638,498
385 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
386 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
387 CADET BRANCH POWERED AIRCRAFT CAPABILITY.2 $40,285,753
388 COMMERCIAL SUPPORT AGREEMENT24 $40,252,586
389 DELIVERY OF THE NORFOLK ISLAND HEALTH AND RESIDENTIAL AGED CARE SERVICE5 $40,184,479
390 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR1 $40,047,908
391 BAL CSC SUPPORT14 $39,952,275
392 P8 MISSION SUPPORT SYSTEM5 $39,938,028
393 ICT SUPPORT SERVICES85 $39,828,677
394 SUPPORT ENHANCEMENT AND MAINTENANCE OF THE PPSR SYSTEM3 $39,652,468
395 SQUIRREL HELICOPTER SUPPORT CONTRACT7 $39,545,776
396 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746671 $39,476,316
397 IN SERVICE SUPPORT OF THE AIM-132 MISSILE SYSTEM17 $39,447,085
398 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE1 $39,433,378
399 FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT10 $38,699,475
400 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746321 $38,536,359
401 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748531 $38,420,829
402 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
403 FMS CASE FOR 23X SOFTWARE SUPPORT FOR HORNET UPGRADE PROJECT1 $38,222,508
404 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
405 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
406 SUPPORT SERVICES FY 13/141 $37,764,672
407 IN-SERVICE SUPPORT FOR OCEAN SHIELD4 $37,698,301
408 SERVICE SUPPORT CONTRACT5 $37,563,902
409 FIJI HEALTH SECTOR SUPPORT PROGRAM (FHSSP)1 $36,831,101
410 TRANSPORT SECTOR SUPPORT PROGRAM BOUGAINVILLE ASSET MAINTENANCE TRUST ACCOUNT1 $36,263,700
411 EDUCATION SUPPORT PROGRAM (VANUATU)1 $36,247,778
412 SERVICE DELIVERY ARRANGEMENT TO CHRISTMAS ISLAND AND COCOS KEELING ISLANDS4 $36,209,249
413 PROVISION OF CIVILIAN CAPABILITY (GLOBAL)1 $35,915,000
414 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
415 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
416 MISSION SYSTEMS SUPPORT CONTRACT C3886624 $35,463,441
417 THROUGH LIFE SUPPORT (TLS) FY09/10 IAW CAPO 338397 AND CCP T045 ISSUE A2 $35,427,624
418 SPARES AND SUPPORT EQUIPMENT6 $35,392,168
419 CAPABILITY INVESTMENT PROGRAM COMMERCIAL SUPPORT25 $35,347,360
420 SERVICE DELIVERY OFFICE MOU FOR 2017-183 $35,288,820
421 SIMULATION SUPPORT PANEL33 $35,208,568
422 IMS SUPPORT COSTS AASSPO3 $35,076,980
423 INTEGRATED SUPPORT6 $35,018,452
424 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
425 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
426 INTEGRATED BATTLEFIELD TELECOMMUNICATION NETWORK - SUPPORT5 $34,637,870
427 CONSORTIUM MISSILE SUPPORT USFY182 $34,535,497
428 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-19 CONTRACT2 $34,494,556
429 POE EXPENDITURE - MANAGED SERVICE1 $34,461,616
430 114007-2 THAIYAK IN SERVICE SUPPORT CONTRACT4 $34,263,313
431 AN/ALR-56M RADAR WARNING RECEIVER3 $34,222,447
432 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
433 RAPID ENVIRONMENTAL ASSESSMENT CAPABILITY3 $33,975,249
434 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747121 $33,887,116
435 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
436 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746521 $33,700,268
437 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
438 SOFTWARE AND ONGOING SUPPORT FOR WHS MANAGEMENT1 $33,469,700
439 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
440 CREW PROCEDURAL TRAINER THROUGH LIFE SUPPORT CONTRACT10 $33,134,714
441 ANTARA MANAGEMENT SUPPORT TEAM2 $33,054,613
442 ACCOMMODATION BROKER SERVICE2 $33,000,000
443 SUPPORT CONTRACT FOR LIGHT WEIGHT TRAILERS5 $32,892,907
444 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
445 JET AIR SUPPORT TO ADF TRAINING2 $32,576,698
446 OPTION 20 - NULKA HARDWARE USN + RAN AND SUPPORT12 $32,571,318
447 SOFTWARE AND SUPPORT59 $32,542,319
448 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
449 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746791 $32,284,117
450 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
451 COUNTER ROCKET ARTILLERY MORTAR IN SERVICE SUPPORT4 $32,237,983
452 AGILE TECHNICAL DEVELOPMENT DESIGN AND DEPLOYMENT TO SUPPORT BIOSECURITY INTEGRATED INFORMATION SYSTEM PROJECT3 $32,215,197
453 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
454 LEASE AND SUPPORT OF ONE GIRAFFE AGILE MULTI BEAM RADAR2 $32,135,851
455 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
456 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
457 MAINTENANCE SUPPORT SERVICES11 $31,743,455
458 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
459 CISCO 5 YEAR MAINTENANCE AND SUPPORT AGREEMENT1 $31,687,450
460 PROCUREMENT OF MORTAR CAPABILITY3 $31,676,447
461 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
462 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
463 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
464 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
465 SATELLITE COMMUNICATION CAPABILITY SUPPORT1 $31,227,434
466 SERVICE DELIVERY ARRANGEMENT TO THE INDIAN OCEAN TERRITORIES13 $31,154,631
467 SUPPORT AND TEST EQUIPMENT28 $31,140,750
468 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
469 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
470 A PAPUA NEW GUINEA/AUSTRALIA AGRICULTURAL RESEARCH AND DEVELOPMENT SUPPORT FACILITY (ARDSF)1 $30,827,914
471 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS01 CASE - EQUITY BUY IN TO US NAVY REPAIR ITEM REPLACEMENT OPTION SPARES PIPELINES.1 $30,772,232
472 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
473 PACMI SUPPORT CENTRE - HEAD CONTRACT3 $30,706,131
474 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
475 CONTRACTOR SUPPORT63 $30,595,840
476 STATE GOVERNMENT TYPE SERVICE TO THE INDIAN OCEAN TERRITORIES25 $30,439,501
477 NAFIS SERVICE AGREEMENT1 $30,381,513
478 SOFTWARE SUPPORT AND HARDWARE MAINTENANCE2 $30,245,006
479 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
480 INDUSTRY SKILLS FUND SKILLS ADVISORY SERVICE3 $29,817,900
481 SOFTWARE MAINTENANCE SUPPORT40 $29,738,823
482 FMS CASE SUSTAINMENT SUPPORT3 $29,733,207
483 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
484 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
485 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
486 CONSTRUCTION OF ACCESS ROADS ACCESS TRACKS POWER AND DATA INFRASTRUCTURE A CONTROL BUILDING AND 30 CONCRETE ANTENNA FOUNDATIONS AT THE MRO SITE WITHIN BOOLARDY PASTORAL STATION.1 $29,392,109
487 PROGRAM SUPPORT SERVICES21 $29,330,535
488 SUBMARINE CONTROL SYSTEM2 $29,252,736
489 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
490 FMS CASE FOR USN SUPPORT TO SEA 1000 FUTURE SUBMARINE PROGRAM17 $28,972,167
491 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
492 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
493 SPECIALIST SUPPORT SERVICES8 $28,734,781
494 FOLOW ON SUPPORT CONTRACT FOR ARRAY RADAR4 $28,709,512
495 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
496 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
497 ENGINEERING LOGISTIC SUPPORT FY 12/154 $28,637,814
498 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748331 $28,598,757
499 EXPERIMENTATION AIRBORNE PLATFORM SUPPORT3 $28,537,909
500 DELIVERY OF NEW ARMY FACILITES TO MEET ENHANCED LAND FORCE TRAINING CAPABILITY1 $28,443,558
501 SUPPORT OF NET INFRASTRUCTURE AND SOFTWARE3 $28,365,776
502 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
503 ESSM COMPONENTS OF NEW MK698 MISSILE TEST SET AND UPGRADE OF EXISTING CELL WITH SUPPORT AND LOGISTIC7 $28,280,600
504 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
505 STRATEGIC PARTNERSHIP SUPPORT22 $28,114,300
506 KC-30A SERVICE LIFE EXTENSION PROGRAM1 $27,944,711
507 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
508 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
509 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
510 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
511 FMS FOLLOW ON SUPPORT CASE7 $27,251,429
512 AIRCRAFT MAINTENANCE COMPONENT MANUFACTURE AND ARMAMENT SUPPORT TO AOSG2 $27,186,500
513 PROCUREMENT OF SPARES RIS MRO SERVICE AND FREIGHT23 $27,078,066
514 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES 2 $26,951,740
515 MANAGEMENT OF NATIONAL PROGRAM SUPPORT SERVICE49 $26,885,661
516 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
517 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2748151 $26,754,064
518 IN SERVICE SUPPORT FOR ELECTRONIC SUPPORT SYSTEM2 $26,567,004
519 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747341 $26,534,718
520 N2262-1 SEA1654 PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY ???????? SYDNEY FACILITY WORKS ???????? INVITATION TO REGISTER INTERES1 $26,521,000
521 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
522 SUPPORT FOR COMMUNITY BASED HIV PREVENTION (PNG)1 $26,349,280
523 CONTACT CENTRE SVCS AND SOFTWARE SUPPORT AND MAINT MAINTENANCE6 $26,268,807
524 CONTRACT SUPPORT53 $25,874,020
525 AERONAUTICAL LIFE SUPPORT EQUIPMENT454 $25,854,932
526 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
527 PROVISION OF AN ENTERPRISE GRADE STORAGE SOLUTION AND MAINTENANCE AND SUPPORT5 $25,658,370
528 AO/009/14-15 MER AIR SUSTAINMENT SERVICE2 $25,631,242
529 ACCOMMODATION AND INFRASTRUCTURE SERVICE - MANUS ISLAND.1 $25,578,231
530 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
531 WAVEFORM UPGRADE FOR OPERATIONAL AND THROUGH LIFE SUPPORT4 $25,292,758
532 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
533 ONGOING SPECTRUM AUCTION IT CAPABILITY7 $25,066,380
534 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
535 EXTENSION OF SUPPORT SERVICE CONTRACT1 $24,891,702
536 AUSTRALIA PACIFIC CLIMATE CHANGE ACTION PROGRAM (APCCAP) SUPPORT UNIT (PACIFIC)1 $24,860,000
537 TO ADMINISTER THE COMMUNITY SERVICE OBLIGATION FUNDING POOL UNDER THE FIFTH AGREEMENT3 $24,818,988
538 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
539 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT TRUST ACCOUNT4 $24,309,455
540 PROVIDER AGREEMENT - COMMONWEALTH SCHOLARSHIPS PROGRAM FOR SOUTH AUSTRALIA - FUNDING INCLUDES $3.28M (INCLUSIVE OF GST) FOR SERVICE PROVISION. THE REMAINING FUNDING WILL BE ADMINISTERED BY THE SERVICE PROVIDER TO SUPPORT SCHOLARSHIPS AND HOST EMPLOYERS1 $24,298,128
541 SUPPORT SERVICES CONTRACT11 $24,130,870
542 SERVICE PROVIDED TO FIELD MANAGEMENT PROGRAM2 $24,084,006
543 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746881 $24,045,857
544 ICT AND AV SUPPORT4 $24,007,634
545 PROVIDER AGREEMENT - COMMONWEALTH SCHOLARSHIPS PROGRAM FOR REGIONAL AUSTRALIA - FUNDING INCLUDES $836000 (GST INCLUSIVE) FOR SERVICE PROVISION. THE REMAINING FUNDING WILL BE ADMINISTERED BY THE SERVICE PROVIDER TO SUPPORT SCHOLARSHIPS AND HOST EMPLOYERS1 $24,000,000
546 PROVISION OF TECHNICAL SUPPORT17 $23,991,449
547 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747441 $23,968,520
548 BAY CLASS VESSELS IN-SERVICE SUPPORT3 $23,813,416
549 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
550 AIR TRAFFIC MANAGEMENT AND CONTROL SYSTEM6 $23,761,149
551 RGSF MOG - PUBLIC SERVICE REPAIR AND REFORM4 $23,688,785
552 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
553 SPECIALIST PROPELLANT MANUFACTURING SUPPORT AND SE5 $23,509,413
554 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2745941 $23,433,089
555 BANKNOTE INFRASTRUCTURE MODERNISATION SERVICE1 $23,319,370
556 CONTRACT - PROGRAM SECRETARIAT SUPPORT3 $23,091,110
557 SYSTEMS SUPPORT30 $23,062,256
558 JAVELIN IN SERVICE SUPPORT CASE1 $23,036,093
559 MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING AND CONTROL CAPABILITY3 $22,872,011
560 ACQUISITION OF VIDEO DATA LINK CAPABILITY2 $22,802,970
561 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
562 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICE FROM 1 JAN 2019 TO 30 JUNE 20232 $22,423,716
563 ICT CONTRACTOR SERVICE PANEL55 $22,256,603
564 DATA ANALYTIC CAPABILITY1 $22,255,642
565 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
566 PERISCOPE SYSTEM INTEGRATED MATERIEL SUPPORT CONTRACT12 $22,023,291
567 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE1 $21,965,356
568 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
569 MAINTENANCE SUPPORT45 $21,845,142
570 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
571 AQUISITION OF INVENTORY FOR THE ONGOING SUPPORT OF THE COLLINS CLASS SUBMARINES PLATFORM1 $21,449,097
572 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
573 CONTRACT SUPPORT COSTS - ADDITIONAL RESOURCES5 $21,396,251
574 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
575 ICT SERVICE DESK AND RELATED SUPPORT1 $21,350,418
576 ENGINEERING AND LOGISTICS SUPPORT29 $21,281,767
577 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
578 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
579 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
580 TIBET HEALTH SECTOR SUPPORT PROGRAM1 $21,105,703
581 FMS CASE - AIR COMBAT MANOEUVRING INSTRUMENTATION CAPABILITY6 $21,045,743
582 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
583 ANZAC CLASS SHIPS SYSTEM SUPPORT8 $20,955,753
584 AUSTRALIAS SUPPORT TO FIJIS EDUCATION SECTOR (FIJI)1 $20,949,305
585 ELECTORAL SUPPORT PROGRAM PHASE 3 (PAPUA NEW GUINEA)1 $20,767,490
586 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748901 $20,758,161
587 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
588 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
589 OEM SUPPORT FOR NAVY CAPABILITY6 $20,534,078
590 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746631 $20,502,892
591 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2749001 $20,492,572
592 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
593 EXPAND ENTERPRISE DATA WAREHOUSE CAPABILITY3 $20,414,917
594 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748761 $20,374,128
595 INTRANET AND COLLABORATION SYSTEMS SUPPORT2 $20,360,418
596 HARDWARE MAINTENANCE AND SUPPORT39 $20,360,078
597 THE PROJECT MANAGEMENT OF THE EARLY LEARNING STEM AUSTRALIA (ELSA) PROGRAM3 $20,327,213
598 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
599 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAIRS AND MAINT6 $20,305,932
600 PROVISION OF THE NATIONAL DISABILITY RECRUITMENT COORDINATOR (NDRC) AND JOBACCESS SERVICE (JOBACCESS)1 $20,215,000
601 TACTICAL AIR DEFENCE RADAR SYSTEM LOGISTICS SUPPORT CONTRACT8 $20,192,443
602 FMS CASE FOR AQUISITION OF HELLFIRE AND SUPPORT8 $20,175,934
603 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
604 FIRE SERVICE AGREEMENT6 $20,036,404
605 PROVISION OF THE OUTREACH SERVICE COMPONENT OF THE NATIONAL RELAY SERVICE ORGINALLY EXECUTED IN 2006. THIS IS A CAPPED AMOUNT.1 $20,000,000
606 PNG ELECTORAL SUPPORT PROGRAM PHASE 2 ACTIVITY BANK ACCOUNT1 $19,996,323
607 IBM SOFTWARE AND SUPPORT2 $19,975,578
608 COMPREHENSIVE MAINTENANCE SERVICE MANAGEMENT FEES5 $19,967,815
609 LEGAL SERVICE PROCUREMENT16 $19,847,342
610 SUPPLY THE AUSTRALIAN DEFENCE FORCE WITH AN AIRCRAFT LOADER CAPABILITY1 $19,833,981
611 AIRCRAFT SUPPORT CONTRACT USD15 $19,817,888
612 VANUATU EDUCATION SUPPORT PROGRAM PHASE II (VANUATU)1 $19,800,000
613 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
614 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
615 TRANSPORTABLE LAND TERMINALS SUPPORT2 $19,577,148
616 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
617 PAPUA NEW GUINEA HEALTH SECTOR CAPACITY BUILDING SERVICE CENTRE1 $19,563,176
618 SAP SOFTWARE LICENSES AND SUPPORT1 $19,552,194
619 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
620 SUPPORT SERVICES RADAR8 $19,488,351
621 FMS CASE FOR LAIRCM SUPPORT1 $19,350,531
622 ENGINE SPARES AND SUPPORT4 $19,340,822
623 FMS BLANKET ORDER FOR MISSILE SUPPORT.3 $19,309,950
624 MAN PACKS IN SUPPORT OF LAND PROJECT11 $19,291,368
625 PNG ADVISORY SUPPORT FACILITY PHASE II2 $19,290,146
626 MIDLIFE UPGRADE AND SUSTAINMENT INTEGRATED SUPPORT1 $19,278,409
627 ENGAGEMENT OF A SERVICE PROVIDER FOR THE AGED CARE GATEWAY3 $19,235,403
628 COOPERATIVE IN-SERVICE SUPPORT FOR THE LIGHTWEIGHT 155MM TOWED HOWITZER3 $19,226,994
629 TADRS FOLLOW ON SUPPORT CONTRACT8 $19,197,702
630 ICT INFASTRUCTURE SUPPORT2 $19,157,554
631 RENEWAL OF MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $19,156,477
632 SMALL FLEET VESSELS IN-SERVICE SUPPORT.3 $19,061,638
633 ENGINEERING SERVICE AND SUPPORT52 $19,051,338
634 INITIAL SUPPORT SERVICES14 $19,029,168
635 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT2 $19,014,961
636 DEBT RECOVERY SERVICE3 $18,979,511
637 ADVISORS TO SUPPORT IMMIGRATION REFORM SD97535084 $18,978,354
638 HOSTING SUPPORT MAINTENANCE AND DEVELOPMENT OF TGA AND VETNET WEBSITES5 $18,975,764
639 SUPPORT FOR EDUCATION AND TUITION (FIJI)1 $18,855,741
640 SOFTWARE ENGINEERING SUPPORT101 $18,820,480
641 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
642 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
643 PERSONNEL SUPPORT SERVICES2 $18,728,542
644 MONTHLY SERVICE FEES1 $18,724,245
645 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
646 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
647 INSERVICE SUPPORT - F/A-186 $18,655,780
648 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
649 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
650 MISSILES AND SUPPORT1 $18,589,454
651 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
652 EQUIPMENT AND SUPPORT FOR STANDARD MISSILE 2 (SM2) FOR GUIDED MISSILE TEST SET MODIFICATIONS6 $18,576,278
653 SOFTWARE DEVELOPMENT SUPPORT23 $18,520,988
654 PERSONNEL MODERNISATION ADF PAYROLL BUILD SERVICE3 $18,481,332
655 ICT MANAGED SERVICE PROVIDER2 $18,457,215
656 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
657 LIVING-IN ACCOMMODATION BOOKING AND ALLOCATION SERVICE1 $18,346,517
658 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
659 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
660 DOCUMENT VERIFICATION SERVICE5 $18,219,447
661 ICT INFRASTRUCTURE MANAGED SERVICE4 $18,213,871
662 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
663 SPECIALIST CONSULTATION AND PERFORMIX MAINTAINENCE AND SUPPORT5 $17,856,916
664 PROVISION SPECIALIST SOURCING SUPPORT4 $17,836,853
665 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746101 $17,737,464
666 FFG SPARE SUPPORT FROM FMS14 $17,648,519
667 PROCUREMENT OF SUPPORT AND TEST EQUIPMENT7 $17,647,205
668 SUPPORT AND MAINTENANCE FOR MFDS6 $17,560,852
669 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
670 EXERCISE AND DEVELOPMENT SUPPORT FY09-137 $17,483,845
671 SATELLITE SYSTEMS EXPERT SUPPORT15 $17,393,555
672 ENGINEERING SUPPORT CONTRACT2 $17,349,452
673 PROVISION OF GOVERNANCE PROGRAM SUPPORT (SOLOMON ISLANDS)1 $17,345,232
674 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
675 AIM9X FOLLOW-ON SUPPORT8 $17,329,499
676 CAPABILITY ASSURANCE SERVICES8 $17,308,761
677 MAINTENANCE AND SUPPORT OF DATA DISSEMINATION NETWORK3 $17,294,033
678 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
679 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0281 $17,177,502
680 PWC SUPPORT TO PORTFOLIO EFFICIENCIES BRANCH3 $17,087,375
681 COMBAT NET RADIO SYSTEM MATURE SUPPORT CONTRACT2 $17,068,272
682 AIRCRAFT SUPPORT CONTRACT $USD2 $17,026,037
683 DATA IPOD SERVICE1 $16,944,538
684 LANDING HELICOPTER DOCK CAPABILITY SUPPORT AND COORDINATION2 $16,895,370
685 DHDB - SUPPORT CONTRACT6 $16,886,304
686 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
687 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT5 $16,868,435
688 COMLAW CLOUD HOSTING AND RELATED SERVICE SOLUTION4 $16,804,745
689 SUPPORT SERVICES CONTRACT.1 $16,770,516
690 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
691 REAL LIFE SUPPORT - UNION 31 $16,712,812
692 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748851 $16,685,621
693 SOFTWARE SUPPORT CONTRACT14 $16,674,029
694 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
695 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
696 CONTRACTOR SUPPORT TO JNT9101-1 FOR PROJECT MANAGEMENT4 $16,572,908
697 SOFTWARE INCLUDING MAINTENANCE AND SUPPORT8 $16,520,070
698 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
699 SUPPORT FOR INCREASED SERVICE MANAGEMENT CAPABILITY2 $16,457,530
700 PREMIER SUPPORT6 $16,448,934
701 PROVISION OF PROGRAM SUPPORT (SOLOMON ISLANDS)3 $16,415,171
702 JUSTICE SECTOR SUPPORT (SOLOMON ISLANDS)1 $16,390,000
703 DIGITAL MARKETPLACE PANEL (HTTPS://MARKETPLACE.SERVICE.GOV.AU/)48 $16,318,160
704 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
705 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
706 DEFENCE SUPPORT SERVICES.5 $16,115,553
707 ICT SUPPORT FOR DATA CENTRE MIGRATION PROJECT2 $16,113,828
708 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
709 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
710 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
711 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
712 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
713 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2749011 $15,973,124
714 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/102 $15,932,400
715 AIRCRAFT MAINTENCE SUPPORT(CN3029 AND CN3103 ARE NO LONGER AMENDABLE)1 $15,876,752
716 CONSOLIDATED DISCRETE TASK SERVICE FOR SYSTEM6 $15,850,771
717 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
718 SUPPORT HEALTH KNOWLEDGE MANAGEMENT PROJECT WITH CAPABILITY LIFE CYCLE GATE 1 TO GATE 2 ACTIVITIES1 $15,734,263
719 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
720 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745981 $15,695,762
721 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
722 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
723 PERSONAL ABANDONMENT LIFEJACKET AND SUIT SUPPORT3 $15,624,730
724 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
725 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
726 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
727 2018 AUSTRALIAN EARLY DEVELOPMENT CENSUS1 $15,491,975
728 20 MILLION TREES PROGRAM - SERVICE PROVIDER BIODIVERSITY NATIVE TREE PLANTING3 $15,487,730
729 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
730 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
731 ALENIA FOLLOW ON SUPPORT CONTRACT6 $15,164,525
732 SERVICE LEVEL AGREEMENT12 $15,115,039
733 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
734 PROVISION OF THE RELAY SERVICE COMPONENT OF THE NATIONAL RELAY SERVICE ORGINALLY EXECUTED IN 2006.1 $15,100,000
735 IT SUPPORT EQUIPMENT10 $15,075,933
736 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
737 PROVISION OF WESTERN AUSTRALIAN EDUCATION SERVICE DELIVERY TO INDIAN OCEAN TERRITORIES 2019-20201 $15,026,945
738 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
739 AIRCRAFT SIMULATOR SUPPORT3 $14,875,466
740 SOFTWARE LICENCES + MAINTENANCE AND SUPPORT8 $14,855,565
741 FMS CASE TALON REMOTE POSITIONING VEHICLE SUPPORT2 $14,798,411
742 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747091 $14,794,182
743 PROJECT OFFICE SUPPORT35 $14,790,792
744 FMS CASE FOR LAIRCM SUPPORT - ATDQAM8 $14,774,288
745 FACILITATION AND ADMINISTRATION OF THE TRANSPORT SECTOR SUPPORT PROGRAM PHASE 2 (VANUATU)1 $14,744,164
746 AUSTRALIAN APPRENTICESHIP SERVICE NETWORK AMA (WA) PTY LTD 2015-18 CONTRACT1 $14,608,084
747 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
748 LEASE AT SERVICE CENTRE HAMILTON VIC3 $14,538,124
749 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748091 $14,531,941
750 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
751 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
752 PRODUCT SUPPORT SERVICES3 $14,424,282
753 AFP GARRISON SUPPORT FY 12/131 $14,341,800
754 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
755 JSOW FOLLOW ON SUPPORT6 $14,310,925
756 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
757 LEGAL SERVICE67 $14,273,415
758 RFQ183 SUPPORT TELEPHONY REFRESH3 $14,225,288
759 JP2096 PH1 - AQUISITION AND CAPABILITY DEVELOPMENT PROJECT MANAGEMENT OFFICE1 $14,150,668
760 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747221 $14,121,701
761 PROVISION OF SUBMARINE RESCUE SERVICE8 $14,121,122
762 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746051 $14,089,842
763 ORACLE HARDWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS3 $13,950,649
764 ICT SUPPORT22 $13,918,656
765 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
766 COMPUTER HARDWARE MAINTENANCE OR SUPPORT46 $13,765,604
767 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
768 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747691 $13,647,677
769 OFFICE MACHINE SUPPORT AND MAINTENANCE3 $13,561,626
770 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
771 SUPPORT AND DEVELOPMENT OF ICT SYSTEMS7 $13,526,910
772 INTEGRATED SUPPORT CONTRACT FOR HELICOPTER AIRCREW TRAINING SYSTEM7 $13,521,750
773 INSERVICE SUPPORT SERVICES9 $13,503,740
774 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
775 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
776 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
777 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746111 $13,421,339
778 ADDITIONAL SERVICE REQUEST REQUIREMENT15 $13,349,250
779 SUPPORT SERVICES AGREEMENT4 $13,307,127
780 CENTRE FOR DEFENCE INDUSTRY CAPABILITY1 $13,268,227
781 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
782 SECURITY AND CONTROL EQUIPMENT95 $13,202,093
783 TRUE UP MICROSOFT ADDITIONAL PRODUCTS UNDER THE DOFD VSA (JUN-2013) INCLUDING SUPPORT AND MAINTENANCE1 $13,179,018
784 NATIONAL DISABILITY RECRUITMENT COORDINATOR (NDRC) AND JOBACCESS SERVICE (JOBACCESS) - MOG REFER CN2748941 $13,137,246
785 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
786 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW.1 $13,112,244
787 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
788 LOGISTICS AND ADMINISTRATIVE SUPPORT STROGIM GAVMAN PROGRAM OFFICIALS (PAPUA NEW GUINEA)1 $13,044,096
789 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT FOR RAN SHIPS12 $13,026,787
790 FMS CASE FOR ANTI-RADIATION MISSILE SUPPORT1 $13,025,069
791 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
792 SOFTWARE SUPPORT ACTIVITIES6 $12,900,457
793 PROGRAM SUPPORT14 $12,878,799
794 FINANCE SYSTEMS BUSINESS SUPPORT2 $12,870,000
795 CH47 SUPPORT SERVICES7 $12,865,928
796 BATTLEFIED TELECOMMUNICATIONS NETWORK IN-SERVICE SUPPORT13 $12,806,320
797 SYSTEM TECHNICAL SUPPORT17 $12,742,279
798 THROUGH LIFE SUPPORT OF JP2008PH3H WIDEBAND TERRESTRIAL TERMINALS6 $12,724,091
799 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT2 $12,714,787
800 SCANEAGLE UAS SERVICE FEE EQUALISATION PAYMENT AND PERFORMANCE PAYMENTS3 $12,699,741
801 NEW APPRENTICESHIPS ACCESS PROGRAMME (NAAP) SERVICE6 $12,693,600
802 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748651 $12,585,314
803 NORFOLK ISLAND REGIONAL COUNCIL SERVICE DELIVERY ARRANGEMENT7 $12,545,770
804 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
805 INFLATABLE LIFE RAFT SUPPORT CONTRACT.1 $12,515,775
806 PROVISION OF JCSE SUPPORT ORGANISATION (JSO) OC10 RFQ145 $12,479,449
807 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
808 SUPPORT FACILITY17 $12,410,868
809 SOURCING AND CONTRACT ADMINISTRATION SUPPORT PERSON9 $12,362,274
810 LIFE SUPPORT/SERVICES8 $12,361,462
811 EXTENSION OF IN SERVICE SUPPORT CONTRACT4 $12,346,077
812 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
813 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
814 PREMIER SUPPORT SERVICES12 $12,245,816
815 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
816 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746721 $12,177,135
817 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C3385424 $12,119,439
818 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $12,099,338
819 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
820 SANDQ0070 ESM/EWSP SOFTWARE AND FSR SUPPORT10 $12,046,716
821 SOFTWARE LICENSNG AND SUPPORT3 $12,037,605
822 COMCOVERS EXTERNAL INSURANCE SERVICE PROVIDER2 $12,000,000
823 DELIVERY TO RAAF AMBERLEY GROWLER ICT SERVICE3 $11,967,537
824 FACTORY ACCEPTANCE TESTING IN SUPPORT OF MRHPO1 $11,902,500
825 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
826 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
827 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747361 $11,887,650
828 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
829 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
830 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
831 PROVISION OF SUPPORT PERSONNEL30 $11,756,010
832 SOFTWARE MANAGED SERVICE8 $11,707,530
833 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747771 $11,644,983
834 DESIGN SUPPORT ON MAJOR RELEASE 3 SUPERANNUATION GUARANTEE AND UNCLAIMED SUPERANNUATION MONEY RELEASE (MR3)1 $11,642,065
835 AIRBORNE MAGNETIC RADIOMETRIC AND DIGITAL ELEVATION SURVEY15 $11,629,099
836 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
837 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
838 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
839 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
840 SUPPLY OF SOFTWARE LICENCES MAINTENANCE SUPPORT2 $11,519,600
841 AIR05431PH2 INTERGRATED SUPPORT CONTRACTOR1 $11,506,163
842 FRISK SOFTWARE AND SUPPORT1 $11,500,349
843 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
844 ICT CAPABILITY SERVICES3 $11,485,769
845 C-130J AE2100 ENGINE ON SITE CUSTOMER SUPPORT AND INCORPORATION OF ENGINE HEALTH MONITORING SYSTEM1 $11,435,232
846 FIRE CONTROL SYSTEM (FCS) MK-92 SOLID STATE CWI ALTERATIONS5 $11,380,161
847 MAINTENANCE SUPPORT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $11,365,687
848 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
849 ONLINE REPORTING TOOL DEVELOPMENT OPERATION MAINTENANCE AND SUPPORT1 $11,296,951
850 EARLY LEARNING LANGUAGES AUSTRALIA PROGRAM1 $11,294,800
851 MANAGEMENT ADVISORY SERVICE39 $11,280,744
852 OP ANODE - GARRISON SUPPORT 20101 $11,241,053
853 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
854 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
855 PROVISION OD EDUC SERVICE TO IOC UNDER CDA1 $11,233,446
856 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
857 ELECTRONIC STORAGE AND ASSOCIATED CAPABILITY1 $11,218,113
858 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
859 PROVIDE HIGHER LEVEL TECHNICAL SUPPORT FOR DMO BUSINESS IT SYSTEMS1 $11,187,528
860 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746021 $11,182,293
861 HARDWARE CONFIGURATION AND ONGOING SUPPORT AND MAINTENANCE2 $11,176,976
862 ENGAGEMENT OF EXTERNAL SERVICE PROVIDER40 $11,164,055
863 INDUSTRY SUPPORT AGREEMENT1 $11,136,752
864 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746961 $11,126,326
865 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
866 FIELD SERVICE REPRESENTATIVE44 $11,113,728
867 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
868 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
869 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
870 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
871 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
872 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
873 PROVISION OF PROGRAM MANGEMENT SUPPORT (PHILIPPINES)3 $10,958,900
874 COMPREHENSIVE MAINTENANCE SERVICE FEES 2006-073 $10,954,981
875 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - GREEN AIRCRAFT SPARES2 $10,937,853
876 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
877 CONTRACT SUPPORT FOR JP91112 $10,874,384
878 OFFICIAL ORDER 10.57-1-RFQ48 ADDITIONAL FUNDING TO INCLUDE HISTORICAL REPORTING AND G-LIVE SUPPORT1 $10,867,876
879 FMS CASE AT-D-QCF MPS-36 SUPPORT14 $10,861,969
880 CONTRACTORS - SUPPORT AIR AND MARINE CAPABILITY BRCH3 $10,836,000
881 PROVISION OF SECURITY AND CONTROL EQUIPMENT43 $10,832,383
882 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747911 $10,784,704
883 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET1 $10,769,600
884 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
885 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747021 $10,756,130
886 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
887 SUPPLY AND SUPPORT OF MULITFUNCTION DEVICES F OR 5 YEAR PERIOD1 $10,729,400
888 AUSTRALIAN APPRENTICESHIPS AND TRAINEESHIPS INFORMATION SERVICE MANAGEMENT AND SUPPORT2 $10,725,000
889 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
890 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
891 AUSTRALIA INDONESIA PARTNERSHIP SUPPORT FOR EDUCATION SECTOR DEVELOPMENT IN ACEH (INDONESIA)1 $10,663,310
892 SECONDEE CONTRACT FOR THE SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES7 $10,635,169
893 CONSOLIDATED DISCRETE TASK SERVICE FOR SYSTEM DEVELOPMENT10 $10,627,474
894 BUSINESS ANALYST SUPPORT11 $10,621,610
895 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747501 $10,590,593
896 STRATEGIC BUSINESS SUPPORT AND ADVICE3 $10,557,039
897 LEGAL COUNSEL SERVICE8 $10,544,412
898 LIFE SUPPORT SERVICES3 $10,441,362
899 SUPPORT FOR HEADQUARTERS JOINT OPERATIONS COMMAND INFORMATION COMM.TECHN. AND AUDIO VISUAL SYSTEMS1 $10,408,989
900 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - CSIRO: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $10,401,015
901 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
902 MICROSOFT PREMIER SUPPORT - CUSTOM SUPPORT AGREEMENT9 $10,391,171
903 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
904 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
905 LOGISTIC SUPPORT12 $10,342,841
906 08/3230 SUPPLY AND SERVICE OF LIFTING VEHICLES (09509)3 $10,338,584
907 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746741 $10,308,022
908 MICROSOFT WINDOWS XP SUPPORT FOR ACTIVE DIRECTORY MODERNISATION AND SUPPORT3 $10,290,467
909 PROVISION OF SUPPORT SERVICES45 $10,278,756
910 SAMS ANNUAL CAPABILITY2 $10,240,241
911 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
912 AIRCRAFT SUPPORT CONTRACT V31006018 $10,211,263
913 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
914 SUPPLY TEST CAPABILITY EQUIPMENT.2 $10,147,263
915 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
916 SUPPORT FOR INDONESIA FORESTS AND CLIMATE SPECIALISTS3 $10,100,028
917 IN-SERVICE SUPPORT AIRCRAFT2 $10,070,560
918 PROVISION 22 SUPPORT ARMOURED VEHICLES7 $10,064,297
919 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
920 CONDUCT AUSTRALIAN EARLY DEVELOPMENT INDEX DATA COLLECTION INCLUDING THE DEVELOPMENT OF EXPLANATORY MATERIAL AND THE PROVISION OF ADVICE TO RESPONDENTS1 $10,040,000
921 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
922 IT CONTRACT STAFF - RFQ74 BUSINESS INTREGRATION CAPABILITY1 $10,025,208
923 SIMULATION SUPPORT TO TRAINING76 $10,018,734
924 LEGAL SERVICE PROVIDER - PROFESSIONAL FEES1 $10,000,000
925 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
926 PROVISION OF EARLY CHILDCARE FY 15-164 $9,959,606
927 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
928 IN SERVICE SUPPORT CONTRACT WITH THALES AUSTRALIA1 $9,950,795
929 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
930 FINANCIAL MANAGEMENT INFORMATION SYSTEM - MAINTENANCE AND SUPPORT3 $9,936,553
931 ENTERPRISE STORAGE SOLUTION AND ASSOCIATED SERVICE4 $9,931,592
932 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747601 $9,916,003
933 CIVIL SOCIETY SUB-GRANTS AND TECHNICAL ASSISTANCE FOR AUSTRALIA-INDONESIA ELECTORAL SUPPORT1 $9,900,000
934 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
935 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747931 $9,827,325
936 PROJECT N2262 SEA1654: PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY AND PROJECT N2265 SEA5000: PHASE 1 FUTURE FRIGATE2 $9,814,136
937 SUPPLY AND SUPPORT OF A NATIONAL BALLISTIC INFORMATION SYSTEM.1 $9,804,184
938 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES3 $9,784,835
939 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748721 $9,771,092
940 NON-STANDARD SERVICE REQUESTS3 $9,745,958
941 PHARMACEUTICAL CONSOLIDATED SYSTEM (PHARMCIS) ICT CAPABILITY SERVICES2 $9,713,000
942 CAPABILITY DELIVERY2 $9,669,623
943 TRANSITION SUPPORT SERVICES9 $9,661,896
944 CONTRACTED CONSULTANCY SUPPORT3 $9,619,495
945 EARLY WORKS ON PHASE 2 VIGILARE REFRESH PROGRAM1 $9,593,166
946 AIRCRAFT TECHNICAL SUPPORT162 $9,583,901
947 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
948 SUPPLY TEST CAPABILITY EQUIPMENT3 $9,550,021
949 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
950 SUPPORT FOR CHILD CARE GRANT FUNDING RECIPIENTS2 $9,525,562
951 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
952 SPARES SUPPORT FOR MINI TYPHOON, TTOPLITE AND TYPHOON1 $9,488,005
953 IN HOME CARE SUPPORT AGENCY VIC AND QLD1 $9,468,530
954 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
955 TEAM CENTRE LEVEL 4 MAINTENANCE SUPPORT1 $9,422,000
956 DATA QUALITY ASSESSMENT AND SUPPORT PROJECT3 $9,404,214
957 SUPPORT TO THE HEALTH RESOURCE FOR RECRUITMENT AND MANAGEMENT (VANUATU)2 $9,397,580
958 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
959 CONTRACTOR PROGRAM SUPPORT4 $9,388,746
960 MICRO FOCUS SOFTWARE AND SUPPORT6 $9,368,143
961 ENGINEERING AND TECHNICAL SUPPORT15 $9,363,956
962 PROVISION OF SOFTWARE SUPPORT35 $9,345,614
963 SUPPORT FOR EXPLOSIVE ORDNANCE2 $9,315,163
964 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
965 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
966 ADMINISTRATIVE SUPPORT35 $9,272,923
967 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
968 AMRAAM SOFTWARE UPGRADE TO SUPPORT SUPERHORNET1 $9,199,127
969 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
970 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
971 SUPPORT FOR LOCAL GOVERNANCE IN URUZGAN1 $9,148,524
972 IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM3 $9,129,400
973 ACQUISITION AND SUPPORT OF WEAPON SYSTEM1 $9,114,133
974 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
975 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
976 CENTAUR IN SUPPORT SERVICES1 $9,081,279
977 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
978 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
979 SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES2 $9,043,292
980 LOGISTIC SERVICES SUPPORT5 $9,008,883
981 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
982 PROVISION OF JOINT DONOR SUPPORT (PAPUA NEW GUINEA)1 $9,000,000
983 SOFTWARE RENEWAL LICENCES AND SUPPORT1 $8,993,139
984 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
985 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748731 $8,972,918
986 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
987 SOFTWARE MAINTENANCE AND SUPPORT AND ENHANCEMENTS3 $8,947,076
988 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
989 SUPPORT FOR THE SCHOOL OF MEDICINE (FIJI)1 $8,920,454
990 MILIS ANNUAL LICENSE MAINTENANCE SUPPORT1 $8,907,037
991 FIELD SERVICE REPRESENTATIVES2 $8,895,225
992 INDEXATION FOR AIRCRAFT ENGINE / ENGINEERING SUPPORT26 $8,889,225
993 CCETA - HEAVY EQUIPMENT TRAINING AREA HQ6ESR - HEADQUARTERS FOR THE 6TH ENGINEERING SUPPORT REG.2 $8,883,493
994 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
995 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
996 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
997 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
998 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
999 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
1000 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE19 $8,818,098
1001 FIXED WING AERIAL DISPERSANT CAPABILITY.1 $8,798,575
1002 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
1003 STUDY RE BUSINESS OF SUSTAINING AUSTRALIAS STRATEGIC COLLINS CLASS SUBMARINE CAPABILITY8 $8,772,499
1004 VIETNAM-AUSTRALIA ADS PRE-DEPARTURE PROJECT ADS SUPPORT1 $8,770,986
1005 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
1006 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
1007 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
1008 COMMERCIAL SUPPORT SERVICES14 $8,752,651
1009 DEED OF AGREEMENT FOR THE PROVISION OF SOFTWARE, SUPPORT, CONSULTANCY AND2 $8,752,165
1010 SYSTEM SUPPORT SERVICES6 $8,751,903
1011 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
1012 MANAGING CONTRACTOR FOR AIR TRAFFIC CONTROL TOWERS2 $8,746,572
1013 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
1014 SIEBEL LICENCE MAINTENANCE AND SUPPORT1 $8,689,036
1015 SELECTABLE SERVICE - PROVISION OF STAFF AT TOWNSVILLE2 $8,686,333
1016 IMPLEMENTATION SUPPORT DT - PERIPATETIC TEACHERS1 $8,676,800
1017 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
1018 SYSTEM SUPPORT17 $8,588,913
1019 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
1020 SUPPYL OF ENHANCED ANALYSIS CAPABILITY TO SPECIFIED SOFTWARE ENVIRONMENTS1 $8,549,149
1021 CAPE CLASS PATROL BOAT IN SERVICE SUPPORT3 $8,518,202
1022 PROVISION OF COMPUTER HARDWARE MAINTENANCE OR SUPPORT28 $8,502,801
1023 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746591 $8,500,999
1024 SUPPLY OF HARDWARE AND OPTIONAL SUPPORT FOR RESERVE BANK OF AUSTRALIA1 $8,500,000
1025 HARDWARE SUPPORT AND SERVICES1 $8,499,564
1026 ENGAGEMENT OF AIR REFUELLING BOOM TEST AND EVALUATION OPERATOR TO SUPPORT AIR 54027 $8,499,134
1027 SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES1 $8,496,903
1028 COTS CONTROL PROGRAM - OPERATION VESSELS 1 AND 2 - 2018-20201 $8,492,000
1029 PROVISION OF SOFTWARE, SUPPORT AND CONSULTANCY1 $8,458,478
1030 IN HOME CARE SUPPORT AGENCY NSW AND SA1 $8,426,140
1031 HARDWARE SUPPORT28 $8,396,393
1032 REVIEW OF CAPABILITY ACQUISITION AND SUSTAINMENT GROUP RISK MANAGEMENT2 $8,368,731
1033 LHD IFF SUPPORT1 $8,366,448
1034 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
1035 LEASE FOR SERVICE CENTRE AT PARRAMATTA NSW1 $8,356,948
1036 PROVISION OF ICT SERVICE MANAGEMENT TOOL3 $8,344,250
1037 PROVISION OF MAINTENANCE FACILITIES TO SUPPORT KC-30A RETROFIT ACTIVITIES2 $8,337,382
1038 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
1039 AERONAUTICAL INFORMATION PRODUCTION SYSTEM IN-SERVICE SUPPORT3 $8,301,241
1040 CAPABILITY AND TECHNOLOGY DEMONSTRATOR PROJECT5 $8,281,911
1041 PROCUREMENT OF WATER TREATMENT PLANTS AND OPERATIONAL SUPPORT2 $8,279,254
1042 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
1043 DANDELION TESTING CAPABILITY HUMAN RESOURCES1 $8,249,553
1044 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746831 $8,244,543
1045 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746711 $8,209,649
1046 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
1047 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
1048 AIRCRAFT MAINTENANCE SUPPORT68 $8,178,725
1049 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747541 $8,177,806
1050 BUSHMASTER SERVICE SUPPORT CONTRACT1 $8,168,796
1051 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATS)4 $8,150,498
1052 RESEARCH PROJECT: STRENGTHENING AND SCALING COMMUNITY-BASED APPROACHES TO PACIFIC COASTAL FISHERIES MANAGEMENT IN SUPPORT OF THE NEW SONG1 $8,140,000
1053 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
1054 COMMERCIAL SUPPORT25 $8,088,832
1055 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
1056 BUSINESS DESIGN, DELIVERY AND SUPPORT1 $8,056,300
1057 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
1058 DESIGN STUDY FOR MARITIME OPERATIONS CAPABILITY9 $8,035,678
1059 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
1060 HMAS STIRLING FUEL FACILITY BUND LINER REPLACEMENT AND RAAF CURTIN AND EXMOUTH UNDERGROUND SERVICE TANKS REMEDIATION3 $8,033,951
1061 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746091 $8,013,126
1062 CONSTRUCTION OF EARLY LEARNING AND CHILD CARE CENTRES IN QUEENSLAND1 $8,005,717
1063 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
1064 CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 20105 $7,955,554
1065 PROTOTYPE RADAR CAPABILITY1 $7,946,950
1066 MIGRATION SUPPORT (ALL SITES EXECUTION)1 $7,919,487
1067 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
1068 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
1069 COMPUTER HARDWARE MAINTENANCE AND SUPPORT9 $7,908,055
1070 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
1071 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
1072 HUMAN RESOURCE MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT.5 $7,886,384
1073 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
1074 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
1075 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
1076 DEFENCE CAPABILITY AND INNOVATION BRANCH IPT6 $7,853,996
1077 ADATS FOLLOW-ON SUPPORT CONTRACT5 $7,851,220
1078 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
1079 DIGITAL X-RAY - NON DESTRUCTIVE INSPECTION SUPPORT2 $7,811,671
1080 FINANCIAL SYSTEMS SUPPORT13 $7,802,760
1081 LEASE OF GAMB 740 AND SUPPORT4 $7,777,191
1082 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
1083 TORTURE AND TRAUMA COUNSELLING SERVICE - NT1 $7,769,778
1084 SOA SUPPORT SERVICES1 $7,766,568
1085 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
1086 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746571 $7,734,681
1087 END USER SERVICES SUPPORT3 $7,729,621
1088 KAPOOKA - UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER - MEDIUM WORKS CONTRACT (MW-2 2004) - CONSTRUCT ONLY2 $7,719,947
1089 COTS CONTROL PROGRAM1 $7,700,000
1090 IN-SERVICE SUPPORT SERVICES1 $7,686,816
1091 EARLY CASE ASSESSMENT SOFTWARE2 $7,682,840
1092 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746431 $7,681,016
1093 ADDITIONAL SERVICE REQUESTS 2010-121 $7,654,701
1094 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
1095 PROVISION OF MEDICAL WORKFORCE SUPPORT PROGRAM (VANUATU)2 $7,640,516
1096 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
1097 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
1098 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
1099 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748511 $7,611,312
1100 AFP LOGISTICS SUPPORT JAN-JUN 111 $7,593,906
1101 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
1102 INTERIM SUPPORT SERVICES17 $7,588,312
1103 COMMUNITY CHILD CARE FUND - THIRD PARTY BUSINESS SUPPORT 2 $7,576,858
1104 ORACLE SOFTWARE AND SUPPORT1 $7,548,055
1105 SUPPORT TO SPACE TELESCOPE INSTALLATION4 $7,544,345
1106 JOCWEB INSERVICE SUPPORT7 $7,518,338
1107 NSPO SHARED PRODUCTION FY08 BUDGETESSM SHARED PRODUCTION SUPPORT FY09ESSM SHARED PRODUCTION SUPPORT US FY20101 $7,505,231
1108 SOFTWARE LICENCES AND SUPPORT AND MAINTENANCE1 $7,483,859
1109 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
1110 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
1111 EURO COMPONENT OF SUPPLY AND SUPPORT OF THERMAL IMAGING WEAPON SIGHTS1 $7,452,001
1112 BUSINESS AND PROJECT SUPPORT13 $7,451,331
1113 DEVELOPMENT AND SUPPORT OF THE SUSTAINMENT PERFORMANCE MANAGEMENT SYSTEM1 $7,447,220
1114 DATA ARCHIVE STORAGE DESIGN IMPLEMENTATION SERVICE AND MAINTENANCE1 $7,433,198
1115 SOFTWARE ENTERPRISE LICENCE SUPPORT1 $7,427,824
1116 ELECTRONIC WARFARE DEVELOPMENT SUPPORT5 $7,420,117
1117 TRAINING SERVICES SUPPORT11 $7,414,906
1118 ICT SOFTWARE SUPPORT9 $7,408,968
1119 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
1120 ICT MANAGED SERVICE PROVIDER ADDITIONAL VOIP SUPPORT INCREASE TO NO-STE SUPPORT1 $7,363,244
1121 DMMA - TECHNICAL PROJECT SUPPORT1 $7,332,392
1122 RFID LICENCE MAINTENANCE SUPPORT - LV 42 $7,299,438
1123 THE PROVISION OF SOFTWARE AS A SERVICE3 $7,278,023
1124 AUSTRALIAN CEREAL RUST CONTROL PROGRAM (ACRCP) - UNIVERSITY OF SYDNEY: DELIVERING GENETIC TOOLS AND KNOWLEDGE REQUIRED TO BREED WHEAT AND BARLEY WITH RESISTANCE TO LEAF RUST STRIPE RUST AND STEM RUST1 $7,277,118
1125 IN HOUSE GROUP SUPPORT TEAM3 $7,274,249
1126 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
1127 FIRE CONTROL SOFTWARE8 $7,267,294
1128 COMMUNICATIONS IT EQUIPMENT AND SUPPORT1 $7,266,121
1129 NAURU HEALTH SYSTEM SUPPORT PROJECT (NAURU)1 $7,260,000
1130 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
1131 ELECTRONIC WARFARE TRAINING SYSTEM SUPPORT TO THE DEFENCE IDENTIFIER FRIEND OR FOE UPGRADE..1 $7,254,041
1132 RAAF BASE DARWIN - FUEL FARM CONTROL UPGRADES1 $7,253,847
1133 J0134 FACILITIES TO SUPPORT DEF799 PHASE 11 $7,236,883
1134 ICT SUPPORT AND SERVICE2 $7,228,766
1135 CORPORATE SUPPORT SERVICES3 $7,223,430
1136 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748981 $7,221,768
1137 SUPPLY OF DEPLOYABLE CATERING CAPABILITY5 $7,216,419
1138 BUSINESS SUPPORT22 $7,213,941
1139 CONTRACTED AIRCRAFT SUPPORT4 $7,197,124
1140 IT SOLUTIONS AND ONGOING SUPPORT1 $7,192,313
1141 PROVISION OF CAPABILITY MAINTENANCE SERVICE2 $7,191,332
1142 COCOS (KEELING) ISLANDS FERRY SERVICE6 $7,178,802
1143 LEASE AT SERVICE CENTRE AT DANDENONG VIC EXTS11/02071 $7,168,522
1144 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746261 $7,162,742
1145 SOFTWARE LICENCE/SUPPORT4 $7,157,944
1146 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACTOR STANDING CAPABILITY28 $7,156,793
1147 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
1148 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
1149 TRAINING SUPPORT SERVICES23 $7,109,745
1150 ONGOING ENGAGEMENT OF 36 PERSONNEL FOR A PERIOD UP TO 5 YEARS. PERSONNEL TO BE INVOVED IN PHASE 5 AND OTHER ADDITIONAL DEVELOPMENTAL SUPPORT ACTIVITIES.1 $7,104,762
1151 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
1152 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
1153 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
1154 NMP CONTRACT SUPPORT6 $7,066,564
1155 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
1156 IN HOME CARE SUPPORT AGENCY NSW1 $7,044,740
1157 EXERCISE SOFTWARE SUPPORT4 $7,041,752
1158 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
1159 MISSION SYSTEM SUPPORT CONTRACT2 $7,012,637
1160 INTERIM ANCHORING CAPABILITY6 $7,003,086
1161 SUPPORT OF MAINTENANCE CAPACITY7 $6,981,831
1162 ICT HARDWARE MAINTENANCE OR SUPPORT39 $6,980,599
1163 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
1164 MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS SUPPORT - C3886124 $6,950,438
1165 FMS CASE TO SUPPORT AQUISITION FOR TRITON2 $6,938,180
1166 DEVELOP CONFIGURE TEST AND MAINTAIN A BULK DATA ENTRY CAPABILITY.1 $6,936,206
1167 SAP SOFTWARE MAINTENANCE AND SUPPORT2 $6,930,635
1168 AEROSPACE SUPPORT AND TEST EQUIPMENT PROGRAM.2 $6,928,574
1169 APPLICATION HOSTING SERVICE IMPROVEMENT PROGRAM1 $6,926,729
1170 HEAD CONTRACT CONSTRUCT ONLY FOR PROJECT LAND 9000 CARGO HELICOPTER CAPABILITY ALIGNMENT PROGRAM1 $6,924,247
1171 PROVISION OF SERVICE DELIVERY ARRNGMNT IOT 10/1119 $6,915,592
1172 PROJECT MANAGEMENT - CONTRACTOR SUPPORT53 $6,913,058
1173 THE PROVISION OF SAN HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $6,906,867
1174 PROVISION OF CONSOLIDATED INTERNET GATEWAY SERVICE. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES. IN THE INTEREST OF TRANSPARENCY THE CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT IS LISTED BELOW. ACIC: $5781483.21 AFP: $3417727.50 AUSTRAC: $1122654.50 CDPP: $1300751.552 $6,899,256
1175 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
1176 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
1177 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
1178 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2748051 $6,844,252
1179 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
1180 PROVISION OF AID IMPLEMENTATION SUPPORT (AUSTRALIA)3 $6,822,651
1181 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
1182 CONSULTANCY SUPPORT FOR PROJECT MANAGEMENT1 $6,810,528
1183 INTERNET SERVICE PROVIDER2 $6,805,560
1184 OPERATE THE COMPLAINTS RESOLUTION AND REFERRAL SERVICE AND THE NATIONAL DISABILITY ABUSE AND NEGLECT HOTLINE1 $6,755,478
1185 BUSINESS FRAMEWORK FOR SERVICE DELIVERY REFORM1 $6,751,366
1186 SUPPORT CONTRACT FOR THE NETMAARS FLEETPLANNER AND ADAASS SYSTEMS3 $6,743,244
1187 FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT7 $6,719,924
1188 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747571 $6,702,312
1189 ENTERPRISE DATA STORAGE SERVICE1 $6,700,000
1190 EMPLOYMENT SUPPORT SERVICE (ESS)2 $6,698,584
1191 US OFFICE SUPPORT SERVICES1 $6,666,345
1192 LICENSING SUPPORT MAINTENANCE OF WEB INTEGRATION SYSTEMS FOR PSS1 $6,665,131
1193 MICROSOFT PREMIER SUPPORT32 $6,603,797
1194 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
1195 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
1196 RENEWAL OF MLC MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $6,600,000
1197 HISTORIC AIRCRAFT SUPPORT1 $6,600,000
1198 SKILLSSELECT SUPPORT CHARGES3 $6,588,879
1199 INTERIM SUPPORT COMBAT SYSTEM1 $6,583,005
1200 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $6,548,671
1201 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747671 $6,546,685
1202 PROJECT SUPPORT OFFICER45 $6,544,312
1203 AIRPORT SERVICE CHARGES14 $6,540,500
1204 2011 CENSUS INQUIRY SERVICE CALL CENTRE.1 $6,514,791
1205 ROLES OF TECHNICAL DIRECTOR SUPPORT DIRECTOR COM BAT SYSTEM TEAM LEAD AND PLATFORM SYSTEM TEAM M1 $6,508,932
1206 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
1207 RADAR CAPABILITY - ANZAC CLASS SHIP3 $6,495,740
1208 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
1209 ASSET DNA CAPABILITY ENHANCEMENT SD69433602 $6,490,667
1210 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
1211 RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT7 $6,487,048
1212 PROVISION OF FUNCTIONAL SUPPORT2 $6,480,515
1213 LOGISTIC SUPPORT AND MISSILE REPAIR AND RESET1 $6,465,517
1214 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
1215 AIRCRAFT SUSTAINMENT SUPPORT49 $6,445,807
1216 SPECIALIZED SAFETY MANAGEMENT SYSTEM SUPPORT3 $6,444,274
1217 OPERATION SUPPORT DEVELOPMENT AND MAINTENANCE12 $6,438,102
1218 SAP SUPPORT SERVICES24 $6,430,660
1219 SUPPORT AND MAINTENANCE38 $6,427,933
1220 AIRCRAFT SUPPORT EQUIPMENT35 $6,423,896
1221 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
1222 AIRBORNE SIGNATURE MEASUREMENT SYSTEM6 $6,386,654
1223 CONTROL AND MONITORING SYSTEM - EXECUTION4 $6,385,558
1224 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
1225 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
1226 J0092 INFRASTRUCTURE IN SUPPORT OF L3025 PHASE 11 $6,372,352
1227 PROVISION OF SUPPORT FOR WORKFORCE TRANSITION APPROACH AND PLANNING1 $6,370,826
1228 INDEPENDANT VERIFICATION AND VALIDATION SUPPORT2 $6,364,976
1229 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
1230 PROJECT AND PROGRAM MANAGEMENT SUPPORT4 $6,319,333
1231 TIME TO WORK EMPLOYMENT SERVICE PROVIDER10 $6,305,899
1232 DELIVERY OF CAPABILITY9 $6,287,947
1233 APPBUILDER SOFTWARE SUPPORT3 $6,280,500
1234 ENGAGE FIELD SERVICE REPRESENTATIVES2 $6,278,937
1235 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748251 $6,259,630
1236 CONTRACTOR SUPPORT SERVICES19 $6,258,966
1237 GATE 1 TO 2 CONTRACTOR SUPPORT TO JP 2096 PHASE 12 $6,255,204
1238 LOGISTICAL SUPPORT IN NAURU2 $6,251,678
1239 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748661 $6,242,352
1240 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
1241 MASTER MEDIA AGENCY SERVICE ON ILLICIT DRUG USE1 $6,236,601
1242 DELIVER NEXT GENERATION DESKTOP CAPABILITY PILOT1 $6,214,890
1243 ADATS SUPPORT DMO/ESD/00143/2013 - USD COMPONENT1 $6,213,201
1244 CO-DESIGN DEVELOP AND DELIVER COURSES IN PUBLIC SERVICE DELIVERY WITH PNG IPA5 $6,207,405
1245 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
1246 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
1247 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
1248 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
1249 NATIONAL IMPLEMENTATION OF THE AUSTRALIAN EARLY DEVELOPMENT INDEX (AEDI) 2012-20141 $6,200,000
1250 PROVISION OF SOFTWARE PLATFORM SUPPORT AND SYSTEM ADMINISTRATION FOR SERVICE COORDINATION DIRECTORAT1 $6,187,639
1251 CAPABILITY AND TECHNOLOGY DEMONSTRATION CONTRACT3 $6,168,934
1252 SUPPLY OF FIXED WING AERIAL DISPERSANT CAPABILITY1 $6,160,000
1253 MEDICAL SERVICE DELIVERY AND EVALUATION (VANUATU)1 $6,157,010
1254 2011 CENSUS INQUIRY SERVICE CALL CENTRE1 $6,154,791
1255 AGREEMENT FOR TWO (W) FIELD SERVICE REPRESENTATIVE9 $6,143,670
1256 EARLY SWITCHOVER METROPOLITAN AND TASMANIA2 $6,138,237
1257 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE16 $6,136,189
1258 PLATFORM AS A SERVICE1 $6,121,836
1259 WEATHER SERVICE1 $6,113,556
1260 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
1261 MAINTENANCE AND PRODUCTS TO SUPPORT MINI-TYPHOON TYPHOON TOPLITE AND M242 CANNONS3 $6,108,204
1262 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
1263 SOFTWARE ACQUISITION/SUBSCRIPTIONS AND SUPPORT7 $6,100,000
1264 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT AGREEMENT ?? YEAR 21 $6,095,833
1265 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM LOGISTICS SUPPORT CONTRACT1 $6,091,407
1266 DEVELOPMENT OF PLANS FOR AUTHORISED ENGINEERING ORGANISATION CAPABILITY FOR AEWC3 $6,089,798
1267 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
1268 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER - CN2746971 $6,058,130
1269 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746071 $6,045,510
1270 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
1271 SOFTWARE SUPPLY SUPPORT AND MAINTENANCE (SODS10/0116-0001-A)1 $6,034,583
1272 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT9 $6,032,365
1273 SUPPORT31 $6,032,216
1274 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
1275 INTENSIVE SUPPORT FOR CHILD CARE FUNDING REC1 $6,024,830
1276 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0224 $6,013,925
1277 DIGITAL TERMINAL CONTROL SYSTEM SOFTWARE2 $6,011,902
1278 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
1279 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
1280 CONTRACTOR PROGRAM SUPPORT.1 $6,005,175
1281 INFRASTRUCTURE PLATFORMS ON-SITE ENGINEER SUPPORT3 $6,002,390
1282 CHANGES SERVICE PROVIDER LEASED ACCOM CONTRIBUTION2 $5,999,000
1283 COMMUNICATION SUPPORT DEVICES3 $5,982,721
1284 PAYMENT DELIVERY SERVICE FOR TOURIST REFUND SCHEME1 $5,981,000
1285 DEFENCE EXTERNAL SUPPLIER E-HUB SOFTWARE LICENCE AND MAINTENANCE/SUPPORT1 $5,975,637
1286 PROVISION OF MAINTENANCE AND SUPPORT35 $5,966,313
1287 PROVISION OF WEATHER SERVICE FOR ADF2 $5,957,912
1288 ACID CONTROL ROOM RELOCATION3 $5,943,286
1289 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
1290 LSA-N FMSO II CASE FOR RAN STORES SUPPORT1 $5,927,834
1291 DELIVERY AND SUPPORT SERVICES1 $5,921,001
1292 SUPPORT TO AUSTRALIAN INDUSTRY.2 $5,921,000
1293 EXTENSION TO IN SERVICE SUPPORT CONTRACT11 $5,917,245
1294 SOFTWARE, MAINTENANCE AND SUPPORT3 $5,914,793
1295 PROVISION OF SERVICE DELIVERY ARRANGEMENT TO THE INDIAN OCEAN TERRITORIES5 $5,914,266
1296 USD BASELINE COMPONENT OF SCANEAGLE SERVICE FEE4 $5,906,427
1297 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
1298 SUSTAINMENT READINESS AND POST GO LIVE SUPPORT1 $5,877,300
1299 SOURCING SUPPORT6 $5,876,715
1300 GOVERNMENT FURNISHED MATERIAL ENGINEERING SUPPORT2 $5,872,789
1301 CONTRACTED PROJECT SUPPORT5 $5,868,839
1302 SUPPORT TO SUBMARINE PROGRAM1 $5,852,360
1303 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
1304 DESIGN SERVICE SUPERANNUATION GUARANTEE AND UNCLAIMED SUPERANUATION MONIES RELEASES (MR3)1 $5,845,547
1305 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
1306 INDONESIA-AUSTRALIA PARTNERSHIP ON FOOD SECURITY IN THE RED MEAT AND CATTLE SECTOR - ADVISORY AND SUPPORT GROUP (INDONESIA)2 $5,830,712
1307 GENETIC CONTROL OF NEMATODE SPECIES AFFECTING MAJOR CROPS - GERMPLASM ENHANCEMENT FOR NEMATODE CONTROL IN CEREALS AND PULSES2 $5,816,846
1308 NETAPP STORAGE CONTROLLERS DISK SHELVES AND ASSOCIATED SUPPORT AND MAINTENANCE.1 $5,815,351
1309 1416786 - SUPPORT AND MAINTENANCE OF A RADAR SUPPORT SYSTEM2 $5,813,156
1310 SOFTWARE SUPPORT AND MANINTENANCE OF LEVIES SYSTEM5 $5,812,477
1311 COE SUPPORT SERVICES1 $5,805,459
1312 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746011 $5,790,762
1313 PROJECT MANAGEMENT AND STRATEGIC BUSINESS SUPPORT1 $5,787,148
1314 COLLINS SUBMARNES THROUGH LIFE SUPPORT CONTRACT FINANCIAL YEAR 12/13 CLOSE OUT1 $5,783,510
1315 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
1316 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748591 $5,758,389
1317 PROGRAM MANAGER SUPPORT3 $5,756,599
1318 SUPPORT AND MAINTENANCE FOR RECORDS MANAGEMENT SYSTEMS3 $5,746,484
1319 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
1320 LICENCE FEES SUPPORT AND MAINTENANCE3 $5,741,201
1321 ESRI SOFTWARE LICENSES AND SUPPORT4 $5,739,595
1322 SEALIFT SUPPORT SERVICES2 $5,738,644
1323 PROJECT MANAGEMENT OFFICE FOR DEFENCE AUSTRALIAN PUBLIC SERVICE JOB FAMILIES1 $5,737,165
1324 HARDWARE SUPPORT RENEWAL4 $5,724,291
1325 PROJECT AND ENGINEERING SUPPORT TO DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION DEPT DEFENCE98 $5,720,966
1326 FACILITIES SUPPORT24 $5,716,507
1327 EXPANSION PROGRAM SUPPORT 2018/19 1 $5,682,000
1328 IN HOME CARE SUPPORT AGENCY VIC1 $5,675,950
1329 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
1330 ORDER 1:2021 CENSUS DIGITAL SERVICE1 $5,674,091
1331 AIRCRAFT LOGISTIC SUPPORT.5 $5,655,671
1332 RAAF BASE TINDAL: AIRBOURNE EARLY WARNING AND CONTROL FACILITIES5 $5,643,002
1333 SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES1 $5,641,265
1334 REMEDIATION OF DEFENCE SITE - MANAGING CONTRACTOR DESIGN SERVICE1 $5,637,320
1335 FEE FOR SERVICE116 $5,635,204
1336 CAPABILITY ACQUISITION AND SUSTAINMENT GROUP BUSINESS MANAGEMENT SYSTEM1 $5,634,544
1337 FIXED WING AIRCRAFT SERVICE IN SUPPORT OF PARACHUTE CAPABILITY2 $5,619,699
1338 SPECIALIST IT SENIOR DATA ANALYST AND BI DEVELOPER SKILLS IN THE SUPPORT OF THE PORT ARRIVAL HUB 1 $5,611,200
1339 CONTAINER XRAY SYSTEMS SUPPORT AND MAINTENANCE1 $5,603,400
1340 AIRCRAFT ENGINEERING ADVISORY SERVICE22 $5,589,932
1341 PHYSICAL ACCESS CONTROL SYSTEMS UPGRADE2 $5,578,573
1342 FIELD SERVICE REPRESENTATION2 $5,551,695
1343 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
1344 EXTRACTIVES PROGRAM IMPLEMENTATION SERVICE PROVIDER (ASIA)1 $5,535,200
1345 CAPABILITY UPGRADE FOR BUSINESS SYSTEM1 $5,531,640
1346 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
1347 SERVICE ARRANGEMENTS WITH MEDICARE1 $5,528,600
1348 CONSULTANCY SERVICE15 $5,527,799
1349 DISABILITY MGMT SERVICE (DMS) - MOG FROM DEEWR5 $5,515,085
1350 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT1 $5,508,587
1351 IBM ELA SOFTWARE MAINTENANCE AND SUPPORT1 $5,507,444
1352 IMPLEMENTATION SUPPORT TO BEAM ARMM DESIGN1 $5,500,000
1353 FY 17/18 DEFENCE SUPPORT AGREEMENT1 $5,499,900
1354 DEPLOYMENT SUPPORT SERVICE TO THE GPF II IN INDONESIA (DSSI)1 $5,494,996
1355 MANAGEMENT SUPPORT10 $5,486,244
1356 MAINFRAME SOFTWARE LICENSES AND SUPPORT1 $5,483,627
1357 THE NATIONAL SUPPORT OF THE BLOODSAFE E-LEARNING PROGRAM1 $5,482,556
1358 MANAGING CONTRACT FOR AIR TRAFFIC CONTROL TOWERS2 $5,475,339
1359 STORAGE DEVICE SOFTWARRE MIGRATION SUPPORT AND MAINTENENACE OF STORAGE1 $5,469,613
1360 FLEET PLANNING MAINTENANCE AND SUPPORT6 $5,464,447
1361 IN-SERVICE COMMUNICATION INTEGRATION1 $5,450,708
1362 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
1363 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
1364 MAINTENANCE OR SUPPORT FEES49 $5,444,226
1365 MIMS SOFTWARE ANNUAL MAINTENANCE AND SUPPORT 09/101 $5,440,638
1366 POWER 8 E870 CORE SYSTEMS AND 5 YEAR SUPPORT1 $5,436,464
1367 DESIGN IMPLEMENTATION SUPPORT OF A PROGRAM MANAGEMENT CENTRE OF EXPERTISE6 $5,434,780
1368 INTERGRATION SUPPORT SERVICES4 $5,426,171
1369 ENGAGEMENT OF PROJECT AND TECHNOLOGY SERVICE RESOURCES1 $5,422,782
1370 091277 - SOFTWARE LICENCE AND SUPPORT GEUS ANNUAL ESTIMATES MODULE TM1 LICENCE UPGRADE1 $5,422,366
1371 SMARTGATE SUPPORT SERVICES2 $5,408,915
1372 ANNUAL SUPPORT OF TEAMCENTER PERPETUAL LICENCES 2019-20221 $5,403,662
1373 DARONMONT SUPPORT CONTRACT3 $5,390,696
1374 ENGAGEMENT OF CONTRACTOR FOR CDG INDUSTRY SUPPORT PARTNERSHIP1 $5,384,544
1375 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
1376 WATER SEWERAGE AND TRADE WASTE SERVICE1 $5,376,000
1377 SPECIALIST ENGINEERING SUPPORT23 $5,370,406
1378 PROVISION OF MAINTENANCE OR SUPPORT FEES5 $5,370,206
1379 INTEGRATED LOGISTIC SUPPORT16 $5,367,865
1380 CONTROL AND MONITORING SYSTEM1 $5,367,560
1381 INDUSTRY SUPPORT PARTNERSHIP2 $5,363,248
1382 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
1383 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747561 $5,358,228
1384 CAPABILITY PROGRAMS COORDINATION3 $5,356,769
1385 EMPLOYMENT OF EXTERNAL SERVICE PROVIDERS FOR COMMODITY REFORM PROGRAM5 $5,349,792
1386 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
1387 TEST AND SUPPORT EQUIPMENT2 $5,333,298
1388 ADMINISTRATION FEES - THROUGH LIFE SUPPORT CONTRACT - PHASE-IN PERIOD9 $5,327,617
1389 ANNUAL RENEWAL OF DYNATRACE SOFTWARE MAINTENANCE SUPPORT5 $5,324,258
1390 ADMINISTRATION SUPPORT32 $5,320,055
1391 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
1392 HKL LOGISTIC SUPPORT FOR GPF - INDONESIA2 $5,316,089
1393 HARDWARE AND SUPPORT SERVICES3 $5,285,344
1394 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
1395 AFTER HOURS SERVICES FOR THE VETERANS AND VETERANS FAMILIES COUNSELLING SERVICE.2 $5,280,898
1396 SOFTWARE SUBSCRIPTION AND SUPPORT WITH THOUGHTWEB AUSTRALIA1 $5,280,000
1397 DATA WAREHOUSE AND SELF SERVICE REPORTING2 $5,273,217
1398 COMPLAINTS RESOLUTION AND REFERRAL SERVICE (CRRS) AND THE NATIONAL DISABILITY ABUSE AND NEGLECT HOTLINE1 $5,264,250
1399 COMMAND CONTROL AND COMMUNICATIONS SYSTEM3 $5,259,851
1400 EP2008-3 SCRANNEL MISSILE APPROACH WARNING SYSTEM (MAWS) CTD PROGRAM1 $5,255,177
1401 GROUND STATION INTERIM SUPPORT CONTRACT.2 $5,254,056
1402 MILITARY HARDWARE AND SUPPORT1 $5,240,269
1403 IWD VERSION 8.5 UPGRADE AND MAINTENANCE SUPPORT1 $5,229,246
1404 09643 - NETWORK EQUIPMENT AND SUPPORT SERVICES (COOPERATIVE AGENCY PROCUREMENT WITH CENTRELINK)1 $5,221,612
1405 CIOG 253/16 PROCUREMENT OF TRAVEL AND EXPENSE MANAGEMENT CAPABILITY JAN-DEC 20171 $5,218,180
1406 LICENSING SUPPORT/ MAINTENANCE OF WEB INTEGRATION SYSTEM FOR PSS.1 $5,200,000
1407 CCMS SUPPORT HOSTING AND INCLUSION SUPPORT 18/192 $5,200,000
1408 IT SOFTWARE SUPPORT3 $5,185,124
1409 AIRCRAFT COMPONENT TEST CAPABILITY7 $5,176,650
1410 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746861 $5,173,479
1411 LICENCE MAINTENANCE AND SUPPORT5 $5,172,547
1412 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2748681 $5,171,222
1413 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE49 $5,159,161
1414 SOFTWARE DEVELOPMENT LICENCE AND SUPPORT OF CASE MANAGEMENT AND INTELLIGENCE SYSTEM (CMIS)1 $5,153,977
1415 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748961 $5,151,818
1416 MADE TO MEASURE UNIFORMS - TRI SERVICE1 $5,151,100
1417 ORACLE SOFTWARE LICENCES AND SUPPORT4 $5,136,226
1418 A 3G WIRELESS PRIORITY SERVICE SYSTEM1 $5,131,246
1419 INVENTORY MANAGEMENT SUPPORT5 $5,122,400
1420 IN SERVICE SUPPORT CONTRACT FOR VARIOUS ADF DIESEL EQUIPMENT AND AUXILIARIES4 $5,118,368
1421 PROCUREMENT OF RIS TO SUPPORT MER ACTIVITIES1 $5,095,155
1422 MICROSOFT PREMIER SUPPORT SERVICES FOR 2017/183 $5,085,812
1423 TO ADMINISTER THE COMMUNITY SERVICE OBLIGATION FUNDING POOL2 $5,081,014
1424 BUSINESS SUPPORT AND ANALYSIS4 $5,080,796
1425 OPERATIONAL MAINTENANCE SUPPORT2 $5,068,894
1426 AE/001/10-11 AIR CHARTER SUPPORT TO THE 2010 FEDERAL ELECTION1 $5,061,210
1427 LOGISTICS SERVICE PROVIDER3 $5,056,102
1428 CHARTERED AIR SERVICE AUS-MEAO2 $5,053,820
1429 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747201 $5,051,725
1430 AIMS/BART MAINTENANCE SUPPORT SERVICES1 $5,051,160
1431 SERVICES UNDER AN MOU TO SUPPORT THE FEDERAL ELECTION 2010/20111 $5,046,648
1432 CIVILIAN ROTARY WING SUPPORT2 $5,046,000
1433 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERV2 $5,045,146
1434 DHDB SUPPORT SERVICES CONTRACT2 $5,040,000
1435 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
1436 091277 - SOFTWARE LICENCE AND SUPPORT GEUS ANNUAL ESTIMATES MODULE TM1 LICENCE UPGRADE1 $5,022,599
1437 MYHEALTH RECORD UPTAKE SUPPORT SERVICES2 $5,018,800
1438 SUPPORT SERVICES OF ELECTRONIC EQUIPMENT12 $5,014,273
1439 SERVICE DEVELOPMENT ASSISTANCE PANEL20 $5,001,470
1440 SIGNATURE MANAGEMENT AND TARGET SERVICES SUPPORT FOR OEM EQUIPMENT7 $5,000,360
1441 SOFTWARE SUPPORT AND CONSULTANCY SERVICES2 $4,996,101
1442 CLEANING SERVICE CANBERRA AND QUEANBEYAN LOCATIONS1 $4,991,017
1443 PROVISION OF AVIONICS DESIGN ENGINEERING SERVICES IN SUPPORT OF THE CHINOOK HELICOPTER5 $4,990,000
1444 SERVICE NOW SUBSCRIPTION LICENSES (CORRECT ABN 88 149 683 312 RESELLER NOT ON SON)1 $4,987,786
1445 SUPPLY SUPPORT ELEMENTS OF COLLINS CLASS SUBMARINE COMBAT SYSTEM1 $4,985,372
1446 PROVISION OF BUILDING SERVICE1 $4,984,100
1447 APPROACH AND AREA AIR TRAFFIC CONTROL SERVICES1 $4,978,708
1448 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW3 $4,970,833
1449 CTD EP 2009-2/1 DEVELOPMENT AND DEMONSTRATION OF EW OPEN ARCHITECTURE CAPABILITY1 $4,950,550
1450 IT SUPPORT AND MAINTENANCE SERVICES5 $4,949,399
1451 PROVISION OF LOGISTICS SUPPORT SERVICES15 $4,944,677
1452 PROVISION OF SECURITY OR ACCESS CONTROL SYSTEMS36 $4,943,440
1453 APPSENSE 3 YEAR SOFTWARE SUPPORT AND MAINTENANCE1 $4,937,369
1454 R8000 NEW AIR COMBAT CAPABILITY FACILITIES PROJECT MANAGING CONTRACTOR TRUST ACCOUNT1 $4,927,095
1455 JAMES FISHER RESCUE SERVICE IN SUPPORT OF BLACK CARILLION EXERCISE3 $4,918,616
1456 CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE5 $4,915,773
1457 KC-30A THROUGH LIFE SUPPORT - ADDITIONAL SUPPORT TO SUPPORT ENTRY INTO SERVICE ACTIVITIES5 $4,914,799
1458 PROCUREMENT OF STATAINMENT SUPPORT SERVICES2 $4,913,243
1459 SERVICES AS THE PRIMARY SERVICE PROVIDER FOR THE COORDINATED VETERANS CARE PROGRAM2 $4,911,428
1460 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748451 $4,910,612
1461 ORACLE SOFTWARE LICENSES AND SUPPORT SERVICES6 $4,910,498
1462 PROVISION OF DEVELOPMENT FINANCE SUPPORT AND PLANNING SERVICES (SOLOMON ISLANDS)2 $4,904,874
1463 PROVISION OF LOGISTICS SUPPORT SERVICES AT THE BOOLARDY STATION2 $4,889,775
1464 MANAGEMENT OF THE DELIVERY OF THE INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS IN SCHOOLS IN WESTERN AUSTRALIA1 $4,881,800
1465 COMMUNICATIONS SUPPORT7 $4,870,085
1466 SUPPORT FOR LONG TERM SEM DEVELOPMENT - PHASE 43 $4,864,651
1467 TRANSPORT SECTOR SUPPORT PROGRAM FOR THE INFRASTRUCTURE FOR GROWTH INITIATIVE AND THE PUBLIC BODIES ASSET MAINTENANCE (PAPUA NEW GUINEA)1 $4,864,200
1468 SIMULATION SUPPORT SERVICES (70245)3 $4,863,042
1469 IN SERVICE SUPPORT FOR AIRBORNE LASER BATHYMETRY SYSTEM1 $4,861,179
1470 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7000/GAPS16006781 $4,849,932
1471 PROVISION OF LABORATORY SUPPORT SERVICES TO THE PFAS INVESTIGATIONS13 $4,849,867
1472 PROVISION OF SIMULATION SUPPORT TO TRAINING19 $4,844,090
1473 REPAIR FIRE CONTROL DIRECTOR15 $4,839,585
1474 VANUATU TRANSPORT SECTOR SUPPORT PROGRAM- PHASE 1 (VANUATU)1 $4,837,271
1475 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN ILLAWARRA AND SOUTH EAST NEW SOUTH WALES1 $4,835,083
1476 ENHANCED LAND FORCE - STAGE 2 GHD DESIGN SERVICE CONSULTANCY FOR ELF STAGE 2C-12 $4,833,170
1477 PROVISION OF ICT SERVICE2 $4,826,496
1478 GOVERNMENT SEARCH SERVICE1 $4,826,013
1479 ENGAGEMENT OF EXTERNAL SERVICE PROVIDERS FOR COMMODITY REFORM PROGRAM4 $4,822,005
1480 SECURITY VETTING SERVICE28 $4,818,661
1481 ICT CONTRACTOR SERVICE39 $4,817,782
1482 ENGINEERING AND LOGISTICS SUPPORT 2016-183 $4,815,008
1483 NETWORK HARDWARE AND SUPPORT4 $4,810,466
1484 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23112/GAPS16006661 $4,808,168
1485 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT PHASE 2 TRAVEL SERVICE ARRANGEMENTS1 $4,800,000
1486 EXTENSION OF 12-15 SERVICE LEAVE AGREEMENT UNTIL 30 JUN 171 $4,800,000
1487 MANAGEMENT OF THE TECHNICAL SUPPORT UNIT FOR CLASSROOM CONSTRUCTION - PHASE 1 (PHILIPPINES)1 $4,790,264
1488 EQUIPMENT CLEANING AND AUSTRALIA QUARANTINE INSPECTION SERVICE12 $4,788,270
1489 NSPO OPERATIONS FY08 BUDGETESSM NSPO SUPPORT FY 09ISS SUPPORT NSPO FOR US FY 2009ESSM NSPO SUPPORT US FY 20101 $4,785,169
1490 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS WESTERN NEW SOUTH WALES REGION1 $4,783,808
1491 CAPABILITY SUPPORT5 $4,777,493
1492 SAP MAXATTENTION SOFTWARE SUPPORT1 $4,773,208
1493 ELECTRONIC HARWARE IN SUPPORT OF AP-3C AIRCRAFT5 $4,769,466
1494 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT CONTRACT10 $4,763,975
1495 SOFTWARE AND SUPPORT MAINTENANCE5 $4,752,510
1496 SANDQ0052 - EADS SUPPORT CONTRACT4 $4,750,758
1497 DEPARTMENT FOREIGN AFFAIRS AND TRADE AND DEFENCE SERVICE LEVEL AGREEMENT1 $4,750,000
1498 INTEGRATED LOGISTICS SUPPORT22 $4,748,452
1499 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20443/GAPS16006621 $4,747,230
1500 AMG TRAINING SERVICES SUPPORT5 $4,746,830
1501 PRESSURISED SUBMARINE ESCAPE TRAINING AND TRAINING SUPPORT SERVICES AT SETF HMAS STIRLING1 $4,744,039
1502 JOINT MOVEMENT CONTROL OFFICE (JMCO) ????? WORKING ACCOMMODATION ?????LAVARACK BARRACKS ????? RELOCATION PROJECT2 $4,741,826
1503 EXTENTION TO ENGINEERING SUPPORT SERVICES1 $4,739,365
1504 IMPLEMENTATION OF THE SERVICE DELIVERY DIVISION ORGANISATIONAL REVIEW RECOMMENDATIONS2 $4,735,760
1505 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2747661 $4,726,204
1506 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748831 $4,717,843
1507 PROCUREMENT OF SPARES MRO SERVICE AND FREIGHT4 $4,715,699
1508 ANZAC CLASS SHIPS ENGINEERING SUPPORT CAPABILITY UPGRADE1 $4,697,013
1509 IT EQUIPMENT INSTALLATION SOFTWARE AND SUPPORT1 $4,692,608
1510 ANDNBSP;RENEWAL OF SOFTWARE AG MAINTENANCE AND SUPPORT OF ASIC MAINFRAME SOFTWARE 2019 TO 20221 $4,685,755
1511 TECHNOLOGYONE LICENCES AND ANNUAL SUPPORT AND MAINTENANCE1 $4,684,831
1512 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6965/GAPS16006831 $4,684,154
1513 SOFTWARE SUPPORT AND MAINTENANCE SERVICES20 $4,683,080
1514 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 54 - PROVISION OF SPARE LANDING GEAR FOR AEWC5 $4,682,950
1515 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746441 $4,677,910
1516 PROVISION OF PROJECT SUPPORT SERVICES.3 $4,676,333
1517 PROVISION OF SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEMS2 $4,675,598
1518 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEF1 $4,674,384
1519 KPMG -COMMERCIAL SUPPORT FOR DOMESTIC MUNITIONS MANUFACTURING ARRANGEMENTS.2 $4,670,917
1520 PROJECT TECHNICAL SUPPORT25 $4,669,730
1521 MANAGEMENT SERVICES FOR SUPPORT OF THE ACMAS LAN/DESKTOP ENVIRONMENT. CONTRACT VALUE IS AN ESTIMATE FOR THE FULL PERIOD.1 $4,666,040
1522 TASK ONE - TO SUPPORT DEFENCES ONGOING ACCOUNTING POLICY AND FINANCIAL REPORTING REQUIRMENTS2 $4,664,582
1523 SERVICE DESIGNER22 $4,654,470
1524 SECONDEE FOR THE SUPPORT OF FUTURE SUBMARINE PROGRAM TECHNICAL OFFICE2 $4,643,296
1525 INBOUND SERVICE (132 326)4 $4,637,992
1526 SYSTEM ENGINEERING SUPPORT11 $4,635,141
1527 EXTERNAL SERVICE PROVIDER SUPPORT TO CONTRACT PROCUREMENT4 $4,625,494
1528 PURCHASE OF JRE EQUIPMENT AND SUPPORT4 $4,621,648
1529 PROVISION OF IOTANDE SUPPORT SERVICES AND DELIVERABLES4 $4,620,958
1530 SPECIALISED SECRETARIAT SUPPORT FOR THE MEDICAL BENEFIT SCHEDULE REVIEW1 $4,620,000
1531 OCR PERPETUAL LICENCES SUPPORT AND MAINTENENACE1 $4,620,000
1532 PROGRAM 5 - TOWARDS EFFECTIVE CONTROL OF BLACKLEG OF CANOLA : CANOLA INFRASTRUCTURE AND FFS2 $4,620,000
1533 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748411 $4,616,801
1534 PH5A UHF CAPABILITY - LONG LEAD ITEMS PAYMENT2 $4,607,206
1535 EXTENSION OF EC135 SERVICE TO JAN 20111 $4,606,018
1536 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES.2 $4,599,150
1537 POD SUPPORT SERVICES10 $4,583,096
1538 DELIVERY OF NEW ARMY FACILITES TO MEET ENHANCED LAND FORCE TRAINING CAPABILITY AT PUCKAPUNYAL3 $4,582,999
1539 HARDWARE AND SOFTWARE SUPPORT AND SERVICES4 $4,567,353
1540 SOFTWARE LICENSES AND SUPPORT SERVICES2 $4,563,967
1541 INFORMATION TECH SUPPORT AND OPERATION MANAGEMENT SUPPORT - ICT SERVICES (GARDEN ISLAND)2 $4,561,665
1542 IMANAGE SUPPORT - MAINTENANCE SOFTWARE AND SUPPORT SERVICES3 $4,553,516
1543 SPECIAL VETERANS SUPPLEMENTARY SERVICES AGREEMENT WITH AUSTIN HEALTH TO PROVIDE A NUMBER OF NON CLINICAL SERVICES INCLUDING THE VETERAN LIAISON SERVICE4 $4,549,730
1544 SPECIALIST NETWORK SUPPORT1 $4,549,076
1545 PROCURE RIS TO SUPPORT MER2 $4,548,181
1546 TECHNICAL SUPPORT AT R1 R2 AND JCC MAY AND JUNE 20115 $4,540,344
1547 IMIGRASI QUARANTINE SUPPORT PROJECT1 $4,531,000
1548 RISK MANAGEMENT SUPPORT FOR CAPABILITY PROJECTS2 $4,528,411
1549 DEFENCE SUPPORT SERVICES (DSS) PANEL.4 $4,522,037
1550 DAFT AND DEFENCE SERVICE LEVEL AGREEMENT COSTS2 $4,522,000
1551 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN THE RIVERINA REGION1 $4,519,759
1552 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748691 $4,517,770
1553 INFORMATION TECHNOLOGY SUPPORT16 $4,492,063
1554 ATO PERFORMANCE TESTING SUPPORT1 $4,491,993
1555 AP4C DETECTORS SUPPORT AND TRAINING2 $4,488,301
1556 PHARMCIS MAINTENANCE AND SUPPORT SERVICES1 $4,485,784
1557 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6973/GAPS16006841 $4,485,188
1558 TALENT MANAGEMENT BUNDLE USER LICENCES AND SUPPORT1 $4,473,695
1559 PURCHASE OF ICT MAINTENANCE AND SUPPORT SERVICES16 $4,468,967
1560 TO INCREASE GROWER PROFITABILITY BY MINIMISING CROP LOSSES CAUSED BY FOLIAR AND ROOT DISEASES IN WINTER CEREAL, PULSE AND OILSEED CROPS. A STANDARDISED AND NATIONAL APPROACH TO DISEASE SCREENING WILL UTILISE INDUSTRY EXPERTISE FROM NUMEROUS PATHOLOGISTS ACROSS AUSTRALIA. THE PROJECT WILL INCLUDE: ANDBULL; OVER 100 INDIVIDUAL CROP VARIETY X DISEASE SCREENS FOR WHEAT AND BARLEY COVERING OVER 40 DISEASES ANDBULL; OVER 40 CEREAL DISEASE SURVEILLANCE/OBSERVATION SITES CO-LOCATED WITH NVT TRIALS ANDBULL; BLACKLEG SURVEILLANCE AT ANDGT;35 NVT SITES ANDBULL; SCREENING FOR OVER 37 PULSE AND OAT DISEASE BY CROP COMBINATIONS. NATIONAL DISEASE RESISTANCE RATINGS (AND STATE-BASED WHERE REQUIRED) WILL BE GENERATED USING DATA PRODUCED IN FIELD, GLASSHOUSE, LABORATORY AND CONTROLLED-ENVIRONMENT NURSERIES. THE RATINGS WILL PROVIDE GROWERS AND AGRONOMISTS WITH KNOWLEDGE ON THE RELATIVE RISK/LIKELIHOOD OF PRODUCTION LOSSES, EXPECTED CROP LOSSES, AND CONTROL MEASURES REQUIRED, IN THE PRESENCE OF DISEASE.3 $4,468,443
1561 PROVISION OF MAINTENANCE SUPPORT TEAM RESOURCES2 $4,457,207
1562 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20276/GAPS16007051 $4,456,111
1563 RFID MAINTENANCE SUPPORT SERVICES2 $4,450,615
1564 SW ENGINEERING CONTRACT SUPPORT TO LVANDS4 $4,444,563
1565 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745881 $4,443,086
1566 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23106/GAPS16006691 $4,441,634
1567 STRATEGIC SUPPORT SERVICES8 $4,435,388
1568 AERIAL REFUELLING BOOM SYSTEM SUPPORT SPARES PURCHASE2 $4,434,121
1569 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748871 $4,432,593
1570 SUPPORT TO CONDUCT OF RE-TENDER FOR MARINE VESSEL1 $4,425,000
1571 DESIGN SERVICE5 $4,421,466
1572 NETWORK SUPPORT SERVICES9 $4,421,164
1573 UNISYS SUPPORT SERVICES1 $4,420,150
1574 SOFTWARE LICENSING AND SUPPORT7 $4,415,023
1575 OSN SUPPORT SERVICES - ADC2 $4,410,840
1576 HOTLINE AND TRIAGE SUPPORT SERVICES2 $4,408,700
1577 SMALL BUSINESS SUPPORT LINE AND CLEARING HOUSE ACTIVITIES1 $4,400,000
1578 WORKS TO SUPPORT WATER TREATMENT PLANT1 $4,400,000
1579 DEPLOYMENT SUPPORT SERVICES FOR PROVINCIAL AND LOCAL-LEVEL GOVERNMENTS (PAPUA NEW GUINEA)1 $4,398,038
1580 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747711 $4,391,599
1581 HAWK IN-SERVICE SUPPORT- EURO4 $4,380,095
1582 SOFTWARE DEVELOPMENT AND SUPPORT15 $4,378,864
1583 TEST AND EVALUATION SUPPORT10 $4,378,247
1584 ENGINEERING SERVICES AND PROJECT MANAGEMENT SUPPORT2 $4,376,750
1585 PROVISION OF LOGISTICAL AND OTHER SUPPORT FOR DEPLOYEES (SOLOMON ISLANDS)1 $4,367,329
1586 EXTERNAL SERVICE PROVIDER35 $4,357,078
1587 ARMY DOCTRINE PRODUCTION SUPPORT CAPABILITY CONTRACT1 $4,350,000
1588 PROVISION OF SUBMARINE RESCUE SERVICE 1 JUNE - 30 NOV 20091 $4,349,679
1589 MOAS WET ENDS TO SUPPORT THE ANZAC CLASS SHIPS1 $4,348,848
1590 AIR COMBAT CAPABILITY5 $4,347,176
1591 ORACLE SOFTWARE SUPPORT SERVICES3 $4,342,600
1592 SUPPORT CONTRACT PHASE 63 $4,340,224
1593 BUSINESS SUPPORT (ENGINEERING)7 $4,339,135
1594 PERSONALISATION AND MAILING SERVICE3 $4,338,203
1595 ENGINEERING SUPPORT SERVICES FOR PROJECT JP20723 $4,336,800
1596 CAPABILITY PLANNING AND DEVELOPMENT1 $4,331,800
1597 IN SERVICE SUPPORT ON RAAF EQUIPMENT10 $4,330,619
1598 PROVISION OF FIELD SERVICE REPRESENTATIVE TO PROVIDE ON SITE SUPPORT FOR AE2100 (C338462)1 $4,327,170
1599 SCHEDULING SUPPORT SERVICES10 $4,324,811
1600 LEASE FOR MYGOV SERVICE CENTRE AT PERTH WA1 $4,320,906
1601 CORPORATE SUPPORT18 $4,305,028
1602 THE DELIVERY OF INTRODUCTION INTO SERVICE TRAINING COURSES FOR THE LIGHT/LIGHTWEIGHT CAPABILITY PH 35 $4,303,161
1603 PROPERTY LEASE NATIONAL SUPPORT OFFICE CANBERRA1 $4,300,362
1604 MICROSOFT PREMIER SOFTWARE SUPPORT AND SERVICES1 $4,298,223
1605 OPAL REACTOR CONTROL AND MONITORING SYSTEM (RCMS) UPGRADE PROJECT1 $4,295,702
1606 IFCI SUPPORT1 $4,290,516
1607 LEVEL 3 SUPPORT AND MAINTENANCE SERVICES FOR 3 YEARS FOR SUPPORTING DVA ADVANCE APPLICATIONS (UTILITIES THAT SUPPORT VEA AND SRCA)1 $4,290,000
1608 HARDWARE AND SOFTWARE LICENCE TO SUPPORT EXERCISE1 $4,288,992
1609 ICT SUPPORT AND DEVELOPMENT SERVICES4 $4,286,804
1610 BOMBS COMPONENT AND SUPPORT1 $4,286,177
1611 COMPUTER HARDWARE SOFTWARE AND SUPPORT1 $4,283,847
1612 RFQ HEALTH - SOFTWARE ASSET SUPPORT SERVICE1 $4,280,100
1613 AEROSPACE SUPPORT AND TEST EQUIPMENT PROGRAM3 $4,277,810
1614 AIRCRAFT ENGINE CHANGE CAPABILITY1 $4,269,100
1615 REALISATION AND TRANSITION INTO SERVICES SUPPORT3 $4,267,563
1616 MOBILE TACTICAL OPERATIONS CENTRE SUPPORT1 $4,260,481
1617 SUPPLY OF SOFTWARE AND SUPPORT5 $4,258,796
1618 SOFTWARE AND SYSTEMS SUPPORT SERVICES2 $4,256,777
1619 MIGRATION SUPPORT2 $4,254,806
1620 SUPPORT SERVICES FOR SAP5 $4,250,210
1621 SOFTWARE SUPPORT AND DEVELOPMENT SERVICES10 $4,239,865
1622 FMS CASE FOR CASS STATION SUPPORT - ATPRBQLINKS WITH CONTRACT NOTICES CN121813 AND CN1586531 $4,238,815
1623 TARGETED CROWN-OF-THORNS STARFISH CONTROL ON GBR1 $4,235,000
1624 AIRCRAFT SPARING TO SUPPORT OPERATIONS9 $4,231,547
1625 WINDOWS SERVER SUPPORT SERVICES1 $4,218,750
1626 DESCRIPTION OVERVIEW: TO INCREASE GROWER PROFITABILITY BY MINIMISING CROP LOSSES CAUSED BY FOLIAR AND ROOT DISEASES IN WINTER CEREAL, PULSE AND OILSEED CROPS. A STANDARDISED AND NATIONAL APPROACH TO DISEASE SCREENING WILL UTILISE INDUSTRY EXPERTISE FROM NUMEROUS PATHOLOGISTS ACROSS AUSTRALIA. THE PROJECT WILL INCLUDE: ANDBULL; OVER 100 INDIVIDUAL CROP VARIETY X DISEASE SCREENS FOR WHEAT AND BARLEY COVERING OVER 40 DISEASES ANDBULL; OVER 40 CEREAL DISEASE SURVEILLANCE/OBSERVATION SITES CO-LOCATED WITH NVT TRIALS ANDBULL; BLACKLEG SURVEILLANCE AT ANDGT;35 NVT SITES ANDBULL; SCREENING FOR OVER 37 PULSE AND OAT DISEASE BY CROP COMBINATIONS. NATIONAL DISEASE RESISTANCE RATINGS (AND STATE-BASED WHERE REQUIRED) WILL BE GENERATED USING DATA PRODUCED IN FIELD, GLASSHOUSE, LABORATORY AND CONTROLLED-ENVIRONMENT NURSERIES. THE RATINGS WILL PROVIDE GROWERS AND AGRONOMISTS WITH KNOWLEDGE ON THE RELATIVE RISK/LIKELIHOOD OF PRODUCTION LOSSES, EXPECTED CROP LOSSES, AND CONTROL MEASURES REQUIRED, IN THE PRESENCE OF DISEASE.2 $4,215,437
1627 DEFENCE YOUTH SAFETY FRAMEWORK PHASE 3 - CONSULTANCY SERVICE4 $4,212,417
1628 PROVISION OF DEMOUNTABLE ACCOMMODATION IN SUPPORT NTER STAFF ACCOMMODATION1 $4,210,000
1629 INFRASTRUCTURE SUPPORT TO THE REGIONAL DISASTER MANAGEMENT CENTRE IN PADANG (INDONESIA)1 $4,209,016
1630 PROGRAM 3: TOWARDS EFFECTIVE CONTROL OF BLACKLEG OF CANOLA: IDENTIFICATION OF NOVEL SOURCES OF BLACKLEG RESISTANCE GENES2 $4,200,000
1631 PROFESSIONAL ENGINEERING SUPPORT SERVICES 20186 $4,192,220
1632 PROVISION OF MANAGEMENT SUPPORT SERVICES27 $4,181,580
1633 FUNDING OF THE DEFENCE FUTURE CAPABILITY TECHNOLOGY CENTRE1 $4,180,000
1634 SAP SOFTWARE SUPPORT3 $4,174,504
1635 PROVISION OF ADDITIONAL ALM LICENCES AND RENEWAL OF SOFTWARE SUPPORT AND MAITENANCE1 $4,174,393
1636 PROVISION OF SERVICES TO BE DELIVERED UNDER THE NATIONAL PROGRAM SUPPORT SERVICE1 $4,142,820
1637 ENGINEERING AND DATA MANAGEMENT SUPPORT SERVICES2 $4,142,663
1638 IN SERVICE SUPPORT CONTRACT FOR THE AUTOMATED TEST EQUIPMENT PROGRAM1 $4,139,986
1639 HOSTING AND SUPPORT FOR MY SKILLS WEBSITE2 $4,135,433
1640 INTEGRATED INFORMATION SERVICE FOR NEW APPRENTICES2 $4,134,734
1641 INFORMATION TECHNOLOGY SPECIALIST SERVICE52 $4,129,518
1642 NETWORK APPLICATION MONITORING AND REPORTING SERVICE2 $4,125,297
1643 MICROSOFT PREMIER SUPPORT SERVICES14 $4,104,604
1644 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746361 $4,103,300
1645 AWS CLOUD OPS SUPPORT1 $4,100,909
1646 CARE AND SUPPORT SERVICES FOR THE NAURU RPC2 $4,100,000
1647 MHC IN SERVICE SUPPORT3 $4,099,322
1648 TO PROVIDE A RISK STRATIFICATION TOOL INCLUDING SOFTWARE AND SUPPORT FOR HEALTH CARE HOMES4 $4,097,183
1649 INFORMATION COMMUNICATIONS TECHNOLOGY SOFTWARE SUPPORT AND ADVICE3 $4,093,060
1650 ADATS SUPPORT CONTRACT ADATS SUPPORT DMO/ESD/00143/20131 $4,084,614
1651 091147 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $4,074,901
1652 DGTA AIRCRAFT STRUCTURAL INTEGRITY PROGRAM SUPPORT1 $4,072,000
1653 PROVISION SUPPORT SERVICES IN AFGHANISTAN1 $4,070,000
1654 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $4,053,752
1655 PROGRAM 4 - TOWARDS EFFECTIVE CONTROL OF BLACKLEG OF CANOLA: PHENOTYPING FOR ADULT PLANT RESISTANCE (APR - QUANTITATIVE RESISTANCE) IN CANOLA2 $4,053,000
1656 SOFTWARE/SUPPORT SERVICES2 $4,052,775
1657 PROVISION INTEGRATED SUPPORT CONTRACTOR SERVICES FOR PROJECT AIR05431PH12 $4,052,539
1658 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20284/GAPS16007071 $4,052,301
1659 DEVELOPMENT HOSTING AND SUPPORT OF A DECISION SUPPORT SYSTEM1 $4,049,547
1660 MANAGEMENT OF THE DELIVERY OF THE INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS IN SCHOOLS IN QUEENSLAND1 $4,048,367
1661 ENGINEERING SUPPORT SERVICES TO ASSIST CHARACTERISATION ACTIVITIES3 $4,037,677
1662 INDEXATION AIRCRAFT ENGINEERING SUPPORT1 $4,036,886
1663 SOFTWARE SUPPORT AND DEVELOPMENT9 $4,030,933
1664 INDUSTRY SKILLS FUND SKILLS ADVISORY SERVICE MAX SOLUTIONS - INDUSTRY SKILLS FUND ADVISORY SERVICE1 $4,025,025
1665 REPAIR EFFORT FOREAST - PLATFORM SYSTEM SUPPORT CONTRACT - C3385425 $4,024,320
1666 CAPABILITY DEMONSTRATION8 $4,022,860
1667 AOSG 2015 STRATEGIC SUPPORT6 $4,022,450
1668 SUPPORT TO THE AUSTRALIAN NAVAL SHIPBUILDING PLAN4 $4,011,377
1669 PROFESSIONAL SERVICE FOR THE PERIOD 1ST JULY 2017 TO 30TH JUNE 2018 FROM RED AT ASIA PACIFIC PTY LTD1 $4,010,662
1670 GPS SUPPORT2 $4,001,853
1671 EFFECTIVE GENETIC CONTROL OF SEPTORIA TRITICI BLOTCH (STB)2 $4,000,000
1672 ENGINEERING SUPPORT FOR THE BLACK HAWK HELICOPTER1 $4,000,000
1673 TECHNICAL PUBLICATION REMEDIATION SUPPORT1 $4,000,000
1674 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747731 $3,998,619
1675 INTEGRATION OF ELECTRONIC WARFARE CAPABILITY INTO BUSHMASTER PROTECTED MOBILITY UNIT2 $3,994,329
1676 ONGOING IT SUPPORT1 $3,991,341
1677 PROVISION OF PROJECT SUPPORT SERVICES BY KPMG FROM 1 JUL - 31 DEC 17.2 $3,987,700
1678 TRAINING RANGE ACCESS CONTROL FACILITY1 $3,985,270
1679 DELIVERY OF PROGRAM MANAGEMENT SUPPORT FOR THE GOVPASS PROGRAM1 $3,983,580
1680 PROVISION OF TEMPORARY STAFF - VARIOUS SHORT TERM ASSIGNMENTS ACROSS THE DEPARTMENT TO MEET CAPABILITY SHORTAGES1 $3,980,285
1681 RESEARCH PROJECT: IMPROVING THE PRODUCTION AND COMPETITIVENESS OF AUSTRALIAN AND PHILIPPINES PIG PRODUCTION THROUGH BETTER HEALTH AND DISEASE CONTROL2 $3,977,127
1682 WORK ORDER - COTS CONTROL SERVICES - ULTRA CORAL AUSTRALIA1 $3,974,301
1683 SITE SUPPORT2 $3,973,650
1684 SOFTWARE AND LICENSE SUPPORT1 $3,971,422
1685 IT SUPPORT SERVICES AND MANAGED SERVICES3 $3,969,872
1686 EFFECTIVE GENETIC CONTROL OF STAGONOSPORA NODORUM BLOTCH2 $3,967,898
1687 PROVISION OF OUTSOURCED SERVICE SUPPORT2 $3,966,590
1688 SUPPORT AND MAINTENANCE CONTRACT1 $3,964,620
1689 API GATEWAY SOLUTION AND MANAGED SERVICE1 $3,957,655
1690 REPROGRAMMING SUPPORT5 $3,953,076
1691 TECHNICAL ARCHITECT/FUNCTIONAL ANALYST SUPPORT3 $3,948,278
1692 PROVISION OF APPROACH AND AREA AIR TRAFFIC CONTROL1 $3,945,805
1693 PROVISION OF DESIGN AND CONSTRUCT SERVICES FOR BBF CHILD CARE SERVICE AT MANYALLALUK NORTHERN TERRITORY.1 $3,937,127
1694 CDEP MENTOR TRAINING AND SUPPORT SERVICES1 $3,932,878
1695 CAPABILITY SURVEY FOR DOMESTIC MUNITIONS4 $3,932,647
1696 DATA CENTRE MIGRATION SUPPORT1 $3,929,855
1697 PROVISION OF LOGISTICS SUPPORT5 $3,909,215
1698 STRATEGIC BUSINESS SUPPORT SERVICES2 $3,907,528
1699 GARRISON SUPPORT SERVICES WOOMERA2 $3,907,358
1700 PROCUREMENT OF A NEW ERP AND SUPPORT CONTRACT1 $3,905,293
1701 THE SUPPLY OF NEXT GENERATION FIREWALLS TOGETHER WITH SUPPORT AND MAINTENANCE.1 $3,903,107
1702 INDUSTRY SPECIFIC SUPPORT FOR REDUNDANT TASMANIAN FORESTRY WORKERS1 $3,900,000
1703 SENSORS PROJECT MANAGEMENT SUPPORT2 $3,893,233
1704 OUTSOURCED SERVICE PROVIDER5 $3,888,815
1705 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748271 $3,888,281
1706 PURCHASE OF RSA ARCHER COTS SOFTWARE TO IMPLEMENT THE GRC CAPABILITY1 $3,882,406
1707 SOFTWARE MANAGEMENT SERVICE FOR COMPLIANCE4 $3,874,322
1708 INITIAL DEVELOPMENT OF VIRTUAL TRAINING CAPABILITY2 $3,868,244
1709 MYHR HI SUPPORT SERVICES1 $3,866,313
1710 ELECTROMAGNETIC SIGNATURES SUPPORT7 $3,863,981
1711 SIGNATURE MANAGEMENT ASSET SUPPORT FY 11/1212/132 $3,862,084
1712 INTELLECTUAL PROPERTY AND TECHNICAL DATA TO INTRODUCE AND SUSTAIN AIRCRAFT CAPABILITY1 $3,860,010
1713 PROVISION OF IT SUPPORT13 $3,857,079
1714 FUNDING APPROVAL TO PROVIDE ENGINEERING SUPPORT SERVICES(ESP)1 $3,854,602
1715 MAJOR OFFICE MACHINES EQUIPMENT AND SUPPORT.2 $3,853,219
1716 HARDWARE SUPPORT SERVICES9 $3,850,712
1717 HEALTHY FOR LIFE SUPPORT COLLECTION ANALYSIS AND REPORTING FUNCTION2 $3,850,560
1718 FUJITSU XWAND XBRL SOFTWARE MAINTENANCE AND SUPPORT1 $3,840,928
1719 PROVISION OF SERVICES AND SUPPORT FOR RECORDS EXAMINATION3 $3,836,989
1720 MAJOR OFFICE MACHINES (MOMS) EQUIPMENT AND SUPPORT1 $3,826,625
1721 VEHICLE TRAINING CAPABILITY2 $3,826,594
1722 PROVISION OF SWITCHES AND STORAGE NETWORK SUPPORT AND MAINTENANCE1 $3,819,329
1723 TO DEVELOP AND SUPPORT THE PHARMCIS SYSTEM1 $3,817,660
1724 MAINTENANCE LOGISTICS AND ENGINEERING SUPPORT1 $3,811,335
1725 HARDWARE SOFTWARE AND LICENSE MAINTENANCE AND SUPPORT SERVICES1 $3,804,511
1726 PROVIDE TECHNICAL SUPPORT - MAINTENANCE PROJECT - SURFACE TREATMENT TO AIRCRAFT PAVEMENTS4 $3,800,676
1727 SERVICE DELIVERY FOR FAMILY RELATIONSHIPS ADVICE1 $3,800,000
1728 ENGINEERING SUPPORT FOR TELSTRA LEASED LINES10 $3,798,104
1729 SOFTWARE SUPPLY AND SUPPORT15 $3,794,158
1730 IN HOME CARE SUPPORT AGENCY QLD1 $3,792,580
1731 TENDER EVALUATION SUPPORT SERVICES7 $3,792,010
1732 SUPPORT TO JORN EXTERNAL AGENCY INTERFACE1 $3,790,154
1733 SOFTWARE MAINTENANCE SUPPORT SERVICES3 $3,785,667
1734 TEST AND TRIALS SUPPORT3 $3,784,826
1735 ACCOUNTING AND AUDITING ADVICE AND SUPPORT1 $3,778,747
1736 PROVISION OF SURVIVABLE CRASH DATA RECORDER KITS AND SERVICE BULLETINS3 $3,778,420
1737 TECHNICAL SERVICES SUPPORT12 $3,777,754
1738 ENHANCED LAND FORCE STAGE 1 PERTH - SPECIAL AIR SERVICE REGIMENT - HEAD CONTRACTOR7 $3,777,356
1739 CAPABILITY AQUISITION AND SUSTAINMENT SUPPORT SERVICES2 $3,775,852
1740 ADF SERVICE POLICE / MILITARY POLICE REVIEW / REFORM8 $3,767,674
1741 PC9/A ENGINE AND PROPELLER SUPPORT SERVICES26 $3,764,736
1742 PROVISION AND MANAGEMENT OF AN INTEGRATED INFORMATION SERVICE FOR AUSTRALIAN APPRENTICESHIPS1 $3,762,561
1743 BUILDING CONSTRUCTION AND SUPPORT11 $3,760,405
1744 SYSTEMS ENGINEERING SUPPORT24 $3,752,444
1745 PROVISION OF ORACLE LICENCE AND SUPPORT1 $3,747,629
1746 ICT SERVICES AND SUPPORT7 $3,743,031
1747 UNITED STATES NAVY TECHNICAL SUPPORT1 $3,742,686
1748 SUPPORT OF EQUIPMENT12 $3,735,567
1749 HELLFIRE TEST EQUIPEMENT AND SUPPORT2 $3,733,024
1750 RENEWAL OF LICENCES WITH MAINTENANCE AND SUPPORT1 $3,732,732
1751 FIELD SERVICE REPRESENTATIVE SERVICING MILITARY COMMUNICATION EQUIPMENT.4 $3,731,675
1752 SERVICES IN SUPPORT OF MILITARY EXERCISE PLANNING2 $3,723,114
1753 BUILD FACTORY AND SUPPORT4 $3,720,773
1754 COORDINATED WORKFORCE CAPABILITY SIMULATION TOOL1 $3,718,475
1755 SOFTWARE SUSTAINMENT AND SUPPORT4 $3,715,960
1756 COMMERCIAL AND FINANCIAL ADVISOR SUPPORT - ONSHORE DETENTION SERVICES PROCUREMENT1 $3,710,000
1757 AERO MEDICAL EVACUATION SUPPORT TO PROJECT9 $3,705,586
1758 SUPPORT OF A LIGHTWEIGHT AUTOMATIC GRENADE LAUNCHER SYSTEM3 $3,700,600
1759 APPLICATION DEVELOPMENT - SELF-SERVICE PLATFORM1 $3,700,000
1760 PROVISION OF MAINTENANCE AND SUPPORT SERVICES20 $3,691,191
1761 WORK ORDER - COTS CONTROL SERVICES - RRRC - 2018-20201 $3,688,355
1762 PROCUREMENT OF NCS LONG LEAD ITEMS IN SUPPORT OF JP2008PH5A1 $3,679,500
1763 SUPPORT SERVICES TO PROJECTS1 $3,678,457
1764 TACAN DM LOGISITICS SUPPORT10 $3,677,340
1765 ICT HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT1 $3,676,839
1766 SBSCH OPERATION SUPPORT BY DHS1 $3,675,000
1767 PROVISION OF EXPERT CONSULTANCY SERVICE FOR ANZ UNDER AN EU1 $3,674,697
1768 AMMUNITION CONTROL SYSTEM UPGRADE2 $3,672,767
1769 HARDWARE SUPPORT AND MAINTENANCE CONTRACT5 $3,663,059
1770 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 65 - COUNTER MEASURES DISPENSING SYSTEM SANDTE (1 $3,655,993
1771 SATELLITE TELEVISION SUPPORT6 $3,655,773
1772 SATELLITE TV AT SEA IN SERVICE SUPPORT1 $3,651,234
1773 WOOMERA REMEDIATION SUPPORT12 $3,646,947
1774 PROVISION OF ADF FUEL SERVICE7 $3,641,234
1775 PAYMENT COLLECTION AND RELATED SERVICES FOR THE DEFENCE SERVICE HOMES INSURANCE SCHEME4 $3,640,000
1776 WA AIRBORNE GRAVITY SURVEYS1 $3,636,055
1777 MAINTENANCE SUPPORT CONTRACT4 $3,634,453
1778 DESIGN AND SUPPLY OF INERTING CAPABILITY2 $3,630,000
1779 ECOURT SERVICES AND SUPPORT1 $3,625,000
1780 091338 - COMPUTER EQUIPMENT SUPPLY AND SERVICE1 $3,624,998
1781 PROCUREMENT OF IN SERVICE SUPPORT SERVICES TO SUPPORT ANNUAL CERTIFICATION PERIOD1 $3,623,620
1782 ANNUAL SOFTWARE MAINTENANCE AND SUPPORT8 $3,622,767
1783 ICT SUPPORT AND SERVICES1 $3,620,310
1784 IBM SOFTWARE LICENSES AND SUPPORT1 $3,619,694
1785 HP SOFTWARE SUPPORT5 $3,619,617
1786 PROVISION OF A PERINATAL DEPRESSION ONLINE SUPPORT TOOL AND SMARTPHONE APPLICATION2 $3,616,149
1787 PROCUREMENT OF 33SQN MAINTENANCE SUPPORT2 $3,610,690
1788 ORDER 1:2021 CENSUS DIGITAL SERVICE 1 $3,610,254
1789 COMPUTER SOFTWARE AND SUPPORT5 $3,608,889
1790 PROVISION OF INTEGRATED LOGISTICS SUPPORT AND TECHNICAL SERVICES3 $3,607,760
1791 ELECTRONIC WARFARE TRAINING SERVICES (EWTS) FOR ADF IDENTIFIION FRIEND OR FOE TEST CAPABILITY - AIR (AITC-A).1 $3,606,712
1792 AUSAEM AIRBORNE SURVEY1 $3,605,579
1793 ANNUAL RENEWAL OF CISCO HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT 1 $3,602,090
1794 PROVIDE SERVICES TO SUPPORT THE EUC PROJECT2 $3,600,489
1795 KAPOOKA ???? UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER ???? MEDIUM WORKS CONTRACT (MW-2 2004) ???? CONSTRUCT ONLY1 $3,596,124
1796 LHD ENGINEERING SUPPORT SERVICES3 $3,585,000
1797 CONTRACT SERVICE6 $3,571,428
1798 VERIFICATION VALIDATION CERTIFICATION LOGISTICS AND CONTRACTING SUPPORT TO FNACS TO IN-SERVICE1 $3,567,320
1799 VETERANS LINE AND ALL HOURS SUPPORT LINE4 $3,566,025
1800 LEGAL SERVICE - AGS2 $3,561,853
1801 PROVISION OF ENGINEERING SERVICE7 $3,550,787
1802 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747271 $3,549,393
1803 DUAL REDUNDANCY F404 AND F414 UNINSTALLED ENGINE TEST CAPABILITY2 $3,548,781
1804 ROTARY WING AIR SERVICES IN SUPPORT OF OP OKRA1 $3,548,439
1805 PROVISION OF TECHNICAL SUPPORT SERVICES9 $3,542,859
1806 REMEDIATION OF RANGE CONTROL SAFETY SYSTEM (RCSS) AT WOOMERA TEST RANGE5 $3,537,353
1807 SUPPORT TO ARMIDALE CLASS PATROL BOAT REFORM2 $3,531,857
1808 INFRASTRUCTURE SUPPORT SERVICES9 $3,530,271
1809 FMS CASE - PROCURE SIMULATION AND EXERCISE SUPPORT8 $3,529,464
1810 EXTERNAL SERVICE PROVIDER SERVICES5 $3,526,456
1811 OPERATIONS SUPPORT5 $3,525,438
1812 TANK AND ASLAV THOUGH LIFE SUPPORT2 $3,525,158
1813 08/3012 - APPLICATIONS MAINTENANCE AND SUPPORT (08/3010)1 $3,524,981
1814 COMBAT SUPPORT PROGRAM INDUSTRY STRATEGIC PARTNER7 $3,524,097
1815 AUTONOMY IMANAGE WORKSITE MAINTENANCE SERVICES INC ONGOING SUPPORT AND TECHNICAL ADVICE1 $3,520,762
1816 NETWORK AND SUPPORT SERVICES6 $3,520,061
1817 SERVICE DELIVERY OFFICE MOU PAYMENT1 $3,516,588
1818 ISP2009/28620 - SOFWARE SUPPORT.1 $3,507,115
1819 SUPPORT NATIONAL BOWEL BREAST AND CERVICAL CANCER SCREENING PROGRAMS THROUGH MONITORING AND EVALU3 $3,504,798
1820 PROVISION OF THE OUTREACH SERVICE COMPONENT OF THE NATIONAL RELAY SERVICE ORGINALLY EXECUTED IN 2006.1 $3,500,000
1821 EVENT SUPPORT AND PARTICIPATION90 $3,498,159
1822 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747181 $3,496,199
1823 SUPPORT CONTRACT FOR SUPACAT VEHICLES2 $3,494,186
1824 INTEGRATED LOGISTIC SUPPORT CONSULTANT SERVICES5 $3,492,435
1825 PROVISION OF ADMINISTRATIVE SUPPORT SERVICES (PHILIPPINES)1 $3,489,928
1826 MERCUS PROJECT CONTRACTOR SUPPORT4 $3,486,749
1827 IN SERVICE SUPPORT FOR THE LIGHTWEIGHT TORPEDO SYSTEM3 $3,480,184
1828 REPAIRABLE ITEMS AND GROUND SUPPORT EQUIPMENT1 $3,479,626
1829 PROVISION OF SIMULATION SUPPORT TO PREDEPLOYMENT TRAINING13 $3,477,059
1830 NORTHERN TERRITORY FIRE SERVICE AGREEMENT2 $3,474,223
1831 INDEPENDENT VERIFICATION AND VALIDATION SUPPORT. AMENDMENT1 $3,472,532
1832 ICT SOFTWARE MAINTENANCE AND SUPPORT7 $3,470,498
1833 CASE MANAGEMENT FOR THE SUPPORT FOR VICTIMS OF PEOPLE TRAFFICKING PROGRAM1 $3,469,829
1834 ORACLE SOFTWARE LICENCE AND SUPPORT SERVICES1 $3,468,262
1835 REHABILITATION CASE MANAGEMENT SUPPORT9 $3,467,857
1836 AIRPORT BUILDING CONTROL SERVICES - PERTH AND JANDAKOT3 $3,463,373
1837 STATE GOVERNMENT TYPE SERVICE TO INDIAN OCEAN TERRITORIES13 $3,459,207
1838 SOFTWARE LICENCE AND SUPPORT RENEWAL - 4TH INSTALMENT. ITS 2009/11821 - 5TH INSTALLMENT CONTRACT 430 2011-0067881 $3,457,828
1839 SAP LICENCING AND SUPPORT1 $3,456,101
1840 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745821 $3,456,059
1841 PROVISION OF SUPPORT SERVICES IN THE DESIGN AND BUILD (STAGE 2B) OF THE MR4 CLIENT REGISTER RELEASE1 $3,448,097
1842 LEGAL SERVICES-LEGAL ADVICE - AGS WELFARE SUPPORT RPC AND SERVICES ON REGIONAL PROCESSING COUNTRIES1 $3,448,000
1843 CONTRACT TRAVEL SUPPORT7 $3,443,124
1844 MANAGEMENT AND RESEARCH SUPPORT3 $3,439,213
1845 EARLY CASE ASSESSMENT SOFTWARE AND SERVICES V1 $3,437,500
1846 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20346/GAPS16007041 $3,435,874
1847 SPECIALIST MILITARY EQUIPMENT TECHNICAL SUPPORT2 $3,435,742
1848 MICROSOFT PREMIER SUPPORT AGREEMENT5 $3,435,557
1849 PROVISION OF ENGAGEMENT SERVICES FOR THE AUSTRALIAN EARLY DEVELOPMENT CENSUS1 $3,432,807
1850 DEPLOYMENT SUPPORT SERVICES5 $3,429,134
1851 MFD LEASE AND SUPPORT UNDER WHOLE OF GOVT MAJOR OFFICE MACHINE PANEL ARRANGEMENTS2 $3,426,112
1852 IN SERVICE CONTRACT1 $3,413,970
1853 SUPPORT TO URBAN WATER SUPPLY (SOLOMON ISLANDS)1 $3,411,217
1854 KAPOOKA ????? UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER ????? MEDIUM WORKS CONTRACT (MW-2 2004) ????? CONSTRUCT ONLY3 $3,410,581
1855 TD1-HELPDESK AND SUPPORT1 $3,407,915
1856 MICROSOFT XP CUSTOM SUPPORT WHOLE OF GOVERNMENT ENROLLMENT1 $3,406,945
1857 WHOLE OF GOVERNMENT XP CUSTOM SUPPORT1 $3,406,944
1858 PROVISION OF SOFTWARE ENGINEERING SUPPORT AND HELP DESK SUPPORT FOR THE SHAPES VECTOR SYSTEMS7 $3,405,510
1859 TEAMCENTER SOFTWARE MAINTENANCE AND SUPPORT 2009/102 $3,403,876
1860 TO PROVIDE TECHNICAL SUPPORT AND ADVICE TO THE NHR EDW PROGRAM4 $3,401,442
1861 ICT SUPPORT AND MAINTENANCE15 $3,396,532
1862 TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING3 $3,394,043
1863 STRATEGIC ADVICE AND SUPPORT4 $3,391,182
1864 PROVISION OF MANAGEMENT AND ADMINISTRATION SERVICE2 $3,387,843
1865 SUPPORT AND MAINTENANCE BY OEM TO WATER PURIFICATION SYSTEMS6 $3,387,745
1866 LOGISITCS AND ENGINEERING SUPPORT10 $3,376,764
1867 WATER AND SEWERAGE SERVICES AND TRADE WASTE SERVICE1 $3,376,000
1868 PROVISION OF HUMANITARIAN SUPPORT (PAPUA NEW GUINEA)2 $3,375,156
1869 MULTI ROLE AVIATION TRAINING VESSEL (MATV) IN SERVICE SUPPORT (ISS)1 $3,375,000
1870 ENGAGEMENT OF EXTERNAL SERVICE PROVIDERS FOR THE PROVISION OF ENGINEERING SUPPORT SERVICES1 $3,371,067
1871 ADDITIONAL TECHNICAL SERVICE CAPABILITY4 $3,369,495
1872 CLININCAL SAFETY PROGRAM SUPPORT SERVICES2 $3,366,641
1873 REMEDIATION OF THE RANGE CONTROL AND SAFETY SYSTEM (RCSS) AT WOOMERA TEST RANGE3 $3,356,285
1874 PROVISION OF ADMINISTRATIVE SUPPORT TO THE FINANCE1 $3,349,600
1875 HARDWARE AND SOFTWARE SUPPORT FOR LARGE SCALE DATA STORAGE2 $3,343,119
1876 VMWARE SOFTWARE LICENSES AND SUPPORT2 $3,339,530
1877 LEASE FOR SERVICE CENTRE AT ARMIDALE NSW1 $3,339,097
1878 MACHINES BUY-OUT AND SUPPORT1 $3,333,914
1879 RENEWAL OF SAP LICENSING SUITE MAINTENANCE AND SUPPORT2 $3,332,404
1880 HEALTH INFORMATION MANAGEMENT AND BUSINESS SUPPORT DEHS TEAM2 $3,331,200
1881 BUSINESS SUPPORT TO MANAGE DOMESTIC LEASING PORTFOLIO3 $3,330,200
1882 ACQUIRING 16 NEW VEHICLES TO REPLACE THE CURRENT IN SERVICE TRIDENT FIRE TRUCKS1 $3,326,353
1883 AUSTRALIAN MENTAL HEALTH OUTCOMES AND CLASSIFICATION NETWORK TRAINING AND SERVICE DEVELOPMENT1 $3,325,900
1884 CONTRACTOR SUPPORT UNDER STRATEGIC PARTNERSHIP SUPPORT1 $3,324,831
1885 HORNET F/A-18 MODIFICATION AND MAINTENANCE SUPPORT SERVICES1 $3,321,289
1886 TECHNICAL SUPPORT OF HARPOON3 $3,317,921
1887 ADDITIONAL 3M ORACLE LICENCES AND SUPPORT1 $3,316,699
1888 CAPABILITY ASSURANCE STUDIES1 $3,313,723
1889 TECHNICAL SUPPORT SERVICES FOR SOFTWARE2 $3,312,296
1890 LOGISTIC PRACTITIONER SUPPORT5 $3,311,026
1891 WATER PURIFICATION AND DESALINATION SYSTEM (WPDS) THROUGH LIFE SUPPORT (TLS)1 $3,300,000
1892 CAPABILITY REALISATION PLAN UPGRADES TO 12 NARY SPECIAL OPERATIONS VEHICLE1 $3,300,000
1893 IT SUPPORT COST1 $3,300,000
1894 EDUCATION SUPPORT PROGRAM (SAMOA)1 $3,300,000
1895 IMMS SUPPORT DATA TRANSFER AND FUNCTIONALITY UPGRAD1 $3,300,000
1896 SERVICE DELIVERY DESIGN PROJECT - DEVELOPMENT AND ROLL-OUT OF POSTINGCONNECT PILOT1 $3,299,362
1897 TO SUPPORT THE DEVELOPMENT OF CASPER PHASE 35 $3,298,846
1898 MULTI-ROLE HELICOPTER - ORIGINAL EQUIPMENT MANUFACTURER REPRESENTATIVE SUPPORT6 $3,295,617
1899 JOINT LOGISTICS COMMAND JP2077 PHASE 2 CAPABILITY COORDINATOR SUPPORT2 $3,294,834
1900 SPECIALISTS CONTRIBUTING TO ELECTORAL ADMINISTRATION AND LOGISTICAL SUPPORT FOR THE TRANSITION TO DEMOCRACY (FIJI)1 $3,294,500
1901 IN HOME CARE SUPPORT AGENCY WA AND NT1 $3,293,260
1902 MOU FOR THE PROVISION OF ASIC FLOOR SPACE AND FACILITIES SUPPORT SERVICES1 $3,292,383
1903 SUPPLEMENTARY MANPOWER IN SUPPORT OF THE ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT4 $3,288,742
1904 MILITARY HARDWARE SUPPORT1 $3,287,011
1905 LOGISTICS SERVICES SUPPORT TO THE DEFENCE LOGISTICS TRANSFORMATION PROGRAM2 $3,285,683
1906 PREMIER SUPPORT SERVICES FOR IIS AND OPERATION1 $3,280,434
1907 ELECTRONIC WARFARE TRAINING SYSTEM SUPPORT TO THE DEFENCE IDENTIFIER FRIEND OR FOE UPGRADE.1 $3,279,281
1908 ORACLE SOFTWARE SUPPORT SD71213941 $3,278,348
1909 SUPPORT SERVICES FOR GENERIC SIMULATOR1 $3,275,540
1910 IT CONTRACTOR SERVICES TO PROVIDE SUPPORT AND MAINTENANCE SERVICES TO BIOMETRICS OPERATIONS1 $3,274,211
1911 PROVISION OF EDUCATION TECHNICAL SUPPORT (INDONESIA)1 $3,274,036
1912 MILESTONE PAYMENTS - PH3F INTERIM SUPPORT C4392752 $3,269,944
1913 BRIDGE SIMULATOR LONG TERM SUPPORT PROGRAM3 $3,258,765
1914 TIER 1 CUSTOMER SUPPORT SERVICES1 $3,258,612
1915 TENDER EVALUATION TECHNICAL SUPPORT7 $3,257,416
1916 THE DELIVERY OF INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) FIRST LEVEL SUPPORT SERVICES3 $3,254,796
1917 ICT SOFTWARE HARDWARE MAINTENANCE AND SUPPORT1 $3,250,422
1918 MANAGEMENT SUPPORT SERVICES TO THE TPS2 $3,250,000
1919 INTEGRATED SUPPORT OFFICER6 $3,247,751
1920 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE SERVICES - E51 $3,247,559
1921 CAPABILITY SUPPORT SERVICES PANEL20 $3,246,647
1922 TECH. SUPPORT AND TENDER EVALUATION3 $3,246,285
1923 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747131 $3,245,121
1924 AGGREGATION OF SATCOM MONITORING AND CONTROL SYSTEMS1 $3,245,000
1925 STAFF SUPPORT3 $3,244,209
1926 PROGRAM PROJECT SUPPORT3 $3,244,086
1927 1418840 - PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE1 $3,244,083
1928 PROVISION OF COMPONENTS FOR SUPPORT MEASURES EQUIPMENT1 $3,241,551
1929 REPLACE CONTROL SYSTEM2 $3,238,902
1930 MANAGEMENT OF THE DELIVERY OF THE INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS IN SCHOOLS IN THE NORTHERN TERRITORY1 $3,238,693
1931 DISABILITY MGMT SERVICE (DMS)2 $3,237,652
1932 INDUSTRY SKILLS FUND SKILLS ADVISORY SERVICE QMI SOLUTIONS - INDUSTRY SKILLS FUND1 $3,236,205
1933 18KW ENVIRONMENTAL CONTROL UNITS4 $3,226,573
1934 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION, MAINTENANCE AND SUPPORT SERVICES3 $3,225,498
1935 CONTRACT SUPPORT AND MANAGEMENT SERVICES4 $3,219,566
1936 MANAGEMENT OF THE DELIVERY OF THE INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS IN SCHOOLS IN NEW SOUTH WALES1 $3,214,933
1937 MANAGEMENT OF THE DELIVERY OF THE INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS IN SCHOOLS IN SOUTH AUSTRALIA1 $3,209,310
1938 SOFTWARE AND LICENCE SUPPORT3 $3,205,959
1939 GATEWAY SERVICE FEES3 $3,204,676
1940 SOFTWARE MAINTENANCE/SUPPORT10 $3,202,797
1941 SPARES TO SUPPORT STARFIX SYSTEM4 $3,200,424
1942 AMAZON WEB SERVICE - 00013031 $3,200,000
1943 SPECIALIST PROCUREMENT AND LOGISTIC SUPPORT FOR INDONESIAN DISASTER RESPONSE PREPAREDNESS1 $3,199,097
1944 GARRISON SUPPORT SERVICES INCREASE1 $3,188,377
1945 AIR 5349 BRIDGING AIR COMBAT CAPABILITY (BACC) RAAF BASE AMBERLEY5 $3,186,503
1946 AIRBORNE WAVE SIMULATOR POD1 $3,185,970
1947 ENGAGEMENT OF AN L3 LINKABIT FIELD SERVICE REPRESENTATIVE2 $3,185,941
1948 AIR COMMAND AND CONTROL CAPABILITY SYSTEMS CAPABILITY UPGRADE2 $3,185,494
1949 SUPPORT SERVICES FOR CONFIGURATION MANAGEMENT TOOL5 $3,184,500
1950 DEVELOPMENT OF TEST CAPABILITY2 $3,182,288
1951 08/3006 - SOFTWARE LICENCE AND SUPPORT (09707)1 $3,179,419
1952 EXECUTIVE LEADERSHIP ADVISORY SERVICE3 $3,177,620
1953 GENERAL CONTRACTOR SERVICE(NON IT)5 $3,170,822
1954 INFORMATION SYSTEMS IMPLEMENTATION MAINTENANCE AND SUPPORT1 $3,170,137
1955 PROVISION OF A SPECIALIST SERVICE PROVIDER1 $3,168,000
1956 IT SERVICE MANAGEMENT SAAS2 $3,167,872
1957 HEAD QUARTERS JOINT OPERATION COMMAND MEDICAL OUTREACH SERVICE2 $3,163,152
1958 TO ESTABLISH AND OPERATE AN AUSTRALIAN CLINICAL DOSIMETRY SERVICE1 $3,162,500
1959 MAINTAINER TRAINING SUPPORT SERVICES4 $3,159,869
1960 ORACLE SOFTWARE LICENSE PURCHASE (1 MILLION) AND SUPPORT SERVICES (12 MONTHS)1 $3,159,558
1961 LEASE AT SERVICE CENTRE BATHURST NSW1 $3,157,662
1962 RESEARCH SERVICE REVIEW - STAGE 3 IMPLEMENTATION4 $3,157,114
1963 PROVISION OF IT SUPPORT SERVICES23 $3,151,144
1964 PROVISION OF SERVICE FOR THE PROVISION OF HEALTH TECHNOLOGY ASSESSMENTS4 $3,146,275
1965 MASTERS AND ACADEMIC SUPPORT COMPONENT OF THE ASEAN-AUSTRALIA DEFENCE POSTGRADUATE SCHOLARSHIP PROGRAM1 $3,138,451
1966 COMMERCIAL INFORMATION SYSTEMS SUPPORT2 $3,137,738
1967 DOCTRINE SUPPORT CAPABILITY4 $3,136,800
1968 TECHICAL SUPPORT3 $3,135,000
1969 SECONDEE CONTRACT FOR THE SUPPORT OF FUTURE SUBMARINE PROGRAM TECHNICAL OFFICE2 $3,125,618
1970 INDEPENDENT REVIEW OF THE DEFENCE CAPABILITY PLAN2 $3,124,660
1971 SUPPORT SERVICE FOR REGIONAL MENTAL HEALTH SERVICE PLANNING FRAMEWORK3 $3,124,182
1972 POLLUTION PREVENTION TECHNICAL SUPPORT5 $3,123,632
1973 WIDE AREA SURVEILLANCE CAPABILITY RESOURCING4 $3,122,795
1974 YEAR 2 AND 3 OF ORACLE SERVICE CLOUD SUPPORT AND MAINTENANCE2 $3,121,022
1975 COMMERCIAL SUPPORT SERVICES TO DEFENCE ESTABLISHMENT WOOMERA.1 $3,120,000
1976 AUSTRALIAN CEREAL RUST CONTROL PROGRAM - CONTINUED MONITORING OF CEREAL RUST PATHOGENS IN AUSTRALIA1 $3,119,740
1977 ENGINEERING SUPPORT SRAF MANAGEMENT3 $3,118,495
1978 MARITIME AND TENDER EVALUATION WORKING GROUP SUPPORT SERVICES2 $3,118,096
1979 SUPPORT SERVICES MISSION PLANNING SYSTEM2 $3,116,320
1980 SERVICE PROVIDER SUPPORT TO PUBLIC PRIVATE PARTNERSHIP DIRECTORATE CONDUCT MAJOR PROJECTS2 $3,115,680
1981 SOFTWARE LICENCE AND SUPPORT (102226).1 $3,115,125
1982 CUSTOMER SERVICE SOLUTION AND IMPLEMENTATION SERVICES (UTILISING MICROSOFT PRODUCTS TO CREATE AN INTEGRATED KNOWLEDGE MANAGEMENT CUSTOMER EXPERIENCE MANAGEMENT AND FEDERATED SEARCH SOLUTION)1 $3,113,479
1983 IMPROVED SIMULATION TO SUPPORT TACTICAL TRAINING1 $3,111,535
1984 EXTERNAL SERVICE PROVIDER FOR PROFESSIONAL SERVICE4 $3,102,340
1985 ENGINEERING AND LOGISTICS SUPPORT SERVICES2 $3,099,973
1986 DESIGN SERVICES FOR DELIVERY SERVICE4 $3,098,354
1987 AUSTRALIA BALI MEMORIAL EYE CENTRE PHASE II SUPPORT PROGRAM1 $3,097,076
1988 ACCREDITATION DECISION SUPPORT TOOL2 $3,095,400
1989 ICT HARDWARE MAINTENANCE OR SUPPORT 3 $3,090,661
1990 POLLUTION PREVENTION TECHNICAL SUPPORT.2 $3,088,914
1991 BATTLEFIELD COMMAND SUPPORT SYSTEM (BCSS) INTERFACE TO TRACK MANAGEMENT SYSTEM TMS - SAAB2 $3,087,149
1992 ACCEPTANCE INTO SERVICE NETWORK ENGINEERS4 $3,085,760
1993 CONPUTER SYSTEM ARMAMENT SUPPORT SERVICES1 $3,081,106
1994 DELIVER MANAGEMENT SUPPORT SERVICES TO THE PORTFOLIO OFFICE1 $3,080,000
1995 SOFTWARE UPGRADE AND SUPPORT7 $3,075,461
1996 SUPPORT SERVICES FOR PHARMCIS1 $3,074,169
1997 AGED CARE GATEWAY INTERIM SUPPORT1 $3,066,422
1998 PROGRAM MANAGEMENT SUPPORT10 $3,063,985
1999 REGIONAL SUPPORT OFFICE AGREEMENT PHASE 111 $3,061,829
2000 UNDERTAKE THE IMPLEMENTATION OF AN INDUSTRY STANDARD OFF-THE-SHELF ORACLE HR PAYROLL TIME AND LABOUR EMPLOYEE/MANAGER SELF SERVICE AND ESSENTIAL REPORTING MODULES INTO THE ABS ENVIRONMENT TO SUPPORT ABS PSO CENSUS FIELD AND CENSUS DPC STAFF.1 $3,060,011
2001 SOFTWARE SYSTEMS SUPPORT SERVICES2 $3,058,427
2002 FLIGHT CONTROL UNIT OBSOLESCENECE PROGRAM2 $3,056,179
2003 OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN6 $3,053,577
2004 MAINTENANCE AND ENGINEERING SUPPORT SERVICES FOR AVIONICS AUTOMATIC TEST EQUIPMENT2 $3,052,268
2005 IMPROVEMENT OF BASIC SERVICE DELIVERY TO POOR AND MARGINALISED PEOPLE (AFRICA)1 $3,051,809
2006 PROVISION OF SCIENTIFIFC COMPUTE, DATA HARDWARE AND ASSOCIATED SERVICES. FOUNDATIONAL REPORTING SYSTEM - PENTAHO AND STARFISH SOFTWARE AND SUPPORT.1 $3,050,732
2007 CONTRACTOR SUPPORT FOR PROJECT PLANNING11 $3,047,787
2008 ADMINISTRATIVE AND LOGISITCAL SUPPORT TO THE DEVELOPMENT OF THE PACIFIC GENDER QUALITY HUB (PACIFIC)1 $3,045,785
2009 08/2985 - FACILITATIVE SUPPORT (09670)1 $3,040,000
2010 TEMPORARY PERSONNEL SERVICE34 $3,039,645
2011 DEPLOYABLE CATERING CAPABILITY4 $3,038,121
2012 JFSRS DEMONSTARTION OF CAPABILITY AND BLACK CARILLON 09 DEPLOYEMNTS2 $3,037,326
2013 CONTRACT SUPPORT SERVICES9 $3,036,169
2014 PATHOLOGY REPORT UPLOAD CAPABILITY DEVELOPMENT3 $3,036,000
2015 SERVICES TO SUPPORT RESOURCE PLANNING SD48037101 $3,032,334
2016 ORACLE SUPPORT SERVICES8 $3,027,533
2017 SOFTWARE CAPABILITY6 $3,025,753
2018 CAPABILITY REALISATION PLAN UPGRADES TO SPECIAL OPERATIONS VEHICLES1 $3,025,000
2019 SUPPORT AND MAINTENANCE SERVICES FOR SCAMAX SCANNERS AND SUPPLY AND MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) DEVICES3 $3,020,675
2020 HARDWARE AND SUPPORT15 $3,013,987
2021 P SERIES HARDWARE TO SUPPORT FUTURE TRAVELLER1 $3,013,973
2022 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20348/GAPS16007151 $3,013,579
2023 SERVICE TO INDIAN OCEAN TERRITORY PATIENTS ADMITTED TO WESTERN AUSTRALIA HOSPITALS2 $3,008,634
2024 ADATS SUPPORT DMO/ESD/00143/2013 USD COMPONENT3 $3,008,024
2025 20 GUI VUSERS AND HP SUPPORT1 $3,007,887
2026 LICENCE SUPPORT SERVICE2 $3,001,483
2027 SYSTEM ENGINEERING SERVICES IN SUPPORT OF MOBILE REGIONAL OPERATIONS CENTRE TASKS1 $3,000,000
2028 FUNDING FOR ENHANCED ANALYTIC CAPABILITY PROGRAM1 $3,000,000
2029 FUNDING SUPPORT FOR HUMANITARIAN RESPONSES (REGIONAL)1 $3,000,000
2030 HP SOFTWARE SUPPORT AND MAINTENANCE4 $2,999,161
2031 PROVISION OF SUPPORT FOR HOSTING MAINTENANCE AND FURTHER DEVELOPMENT OF THE BUILDING EDUCATION REVOLUTION COST ANALYSIS MODEL1 $2,998,998
2032 TRANSITION SUPPORT AND PAYMENT INTEGRITY MEASURES3 $2,998,052
2033 CHRISTMAS ISLAND SCHOOL BUS SERVICE3 $2,997,963
2034 SPECIALISED ANALYSIS TO SUPPORT NAVAL SHIPBUILDING PLAN DEVELOPMENT AND ESTABLISHMENT OF THE NSC1 $2,997,500
2035 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - NWWA REGION1 $2,995,650
2036 RADIO FREQUENCY IDENTIFICATION DEVICE MAINTENANCE SUPPORT SERVICES2 $2,991,461
2037 COMPUTER HARDWARE AND MAINTENANCE SUPPORT1 $2,990,087
2038 FLEET PLANNING SUPPORT SERVICES1 $2,989,807
2039 THE TRANSFER OF TASKS TO THE MAINTENANCE SUPPORT CONTRACT.1 $2,989,800
2040 SYMANTEC SOFTWARE LICENCE AND SUPPORT SD62429721 $2,988,745
2041 INTEGRATION SUPPORT SERVICES1 $2,985,960
2042 PROJECT MANAGEMENT AND SYSTEMS ENGINEERING SERVICE3 $2,974,367
2043 PROVISION OF DISPOSALS SUPPORT.2 $2,971,571
2044 SUPPORT SERVICES FOR WINDOWS SERVER 20031 $2,970,743
2045 PROVISION OF MAXATTENTION TO SUPPORT THE IMPLEMENTATION OF THE SAP PROGRAM2 $2,970,000
2046 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES CONTRACT N260400 HAROLD E HOLT EXMOUTH WA1 $2,968,736
2047 MICROSOFT PREMIER SUPPORT SERVICES FOR FINANCIAL YEAR 2015/161 $2,966,915
2048 GOVCMS BAU HOSTING PROGRAMME SUPPORT SERVICES1 $2,966,146
2049 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2748631 $2,963,754
2050 TECHNICAL SUPPORT AND SUSTAINMENT3 $2,960,000
2051 SERVICE PROVIDER TO DESIGN LAND1771-1 FIXED ICT2 $2,958,132
2052 TEAMCENTRE MAINTENANCE SUPPORT SERVICES3 $2,957,884
2053 ESP TO PROVIDE BOOM REFUELLING SERVICES AVIONICS SYSTEMS AND AIRWORTHINESS SUPPORT3 $2,955,275
2054 INSTRUMENT LANDING SYSTEM MAINTENANCE SUPPORT CONTRACT16 $2,952,737
2055 SUPPORT PERSONNEL FOR JSF PROGRAM3 $2,950,459
2056 FMS CASE FOR 60MM MORTAR CAPABILITY5 $2,949,666
2057 SUSTAINMENT CAPABILITY21 $2,949,059
2058 CAPACITY DEVELOPMENT SUPPORT PROGRAM (INDONESIA)1 $2,935,104
2059 NATIONAL PROJECT SUPPORT SERVICES2 $2,930,008
2060 APPLICATION SUPPORT SERVICES11 $2,923,246
2061 INTEGRATED LOGISTIC SUPPORT SERVICES SPECIALIST CONSULTANTS5 $2,922,119
2062 SUPPLY AND SUPPORT OF GAS DETECTION EQUIPMENT2 $2,920,488
2063 IDENTIFICATION FRIEND OR FOE TEST CAPABILITY ITEMS1 $2,914,236
2064 ISG HARDWARE MAINTENANCE SUPPORT1 $2,913,683
2065 LINK 16 TECHNICAL SUPPORT1 $2,911,700
2066 ENTERPRISE SOFTWARE LICENCE SUPPORT AND MAINTENANCE - RINGTAIL1 $2,907,729
2067 DISTRIBUTED COMPUTING SUPPORT SERVICES SUPPORT1 $2,905,776
2068 CORPORATE SERVICES - MAINTENANCE AND SUPPORT SERVICES (SOLOMON ISLANDS)3 $2,900,700
2069 MOU FOFMS CCMS SUPPORT SERVICES1 $2,900,000
2070 SUPPORT SERVICES AND HOSTING 2017-20181 $2,900,000
2071 A) TRANSLATION OF MATERIAL FROM ENGLISH INTO 10 LANGUAGES AND 7 ENGLISH LANGUAGE VARIATIONS; B) CONTEXT REVIEW SERVICES INVOLVING A REVIEW OF TRANSLATED AND/OR LOCALISED COPY ONCE TRANSLATED MATERIAL IS PRODUCTION READY. C) QUALITY IMPROVEMENT PROCESS INVOLVING A STRUCTURED METHOD TO ALLOW ERRORS TO BE CORRECTED AND FED INTO THE PROVIDER/S WORKFLOWS TO ENSURE CONTINUAL IMPROVEMENT OF RESULTING CONTENT; AND D) TECHNICAL AND DEVELOPMENT SUPPORT TO ASSIST TOURISM AUSTRALIA’S DEVELOPMENT TEAMS TO INTEGRATE TRANSLATION WORKFLOWS AND CONTENT INTO EXISTING ADOBE MARKETING CLOUD TECHNOLOGIES USED ACROSS THE ORGANISATION. TERM INCLUDES EXTENSION OPTION OF ONE YEAR FROM EXPIRY 30 SEP 2019.1 $2,900,000
2072 AN EXTERNAL SERVICE PROVIDER TO SUPPORT CAPABILITY REFORM ANALYSIS AND RELATED ACTIVITIVES OF SRP1 $2,894,034
2073 PROJECT MANAGEMENT AND SPECIALIST ENGINEERING SUPPORT FOR POWER AND ENERGY RANDD FOR SEA 10005 $2,892,190
2074 SOFTWARE LICENCE AND MAINTENANCE AND SUPPORT2 $2,891,065
2075 THIS REFORMED IEP PROJECT WILL INVOLVE RUNNING SIX EXPOS IN 2010 AND 2011. THESE EXPOS WILL LINK LOCAL JOB SEEKERS AND EMPLOYERS TO ACHIEVE EMPLOYMENT OUTCOMES AND WILL ACTIVELY SUPPORT THE AUSTRALIAN EMPLOYMENT COVENANT.1 $2,888,000
2076 REMOTE REGIONAL AND INTERSTATE HEARINGS SUPPORT1 $2,884,555
2077 SOFTWARE SUPPORT UNITS INTEGRATION5 $2,883,443
2078 BAE SYSTEMS AUSTRALIA IN-COUNTRY SUPPORT OF LINK 160EQUIPMENT1 $2,883,287
2079 PROVISION OF SOFTWARE PLATFORM SUPPORT AND SYSTEM ADMINISTRATION FOR SERVICE ENGAGEMENT DIRECTORATE2 $2,882,000
2080 WINDOWS SERVER 2003 SUPPORT1 $2,881,312
2081 SECURITY SOFTWARE TO FULFIL ABS REQUIREMENTS AROUND DATA LOSS PREVENTION AND DEVICE CONTROL IN THE ENDPOINT AND SERVER FLEET1 $2,880,760
2082 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING5 $2,879,466
2083 ICT TECHNICAL SUPPORT4 $2,877,707
2084 PROVISION EXISTING LICENCE SUPPORT RENEWAL FY16-17 FOR MY HEALTH RECORD1 $2,877,307
2085 SOFTWARE LICENCE MAINTENANCE AND SUPPORT.2 $2,877,151
2086 ENGINEERING TECHNICAL SUPPORT8 $2,874,643
2087 PROVISION OF SKILLED LABOUR IN SUPPORT OF ARMY HELICOPTERS3 $2,871,000
2088 COMPREHENSIVE MAINTENANCE SERVICE1 $2,865,024
2089 ICT HARDWARE MAINTENANCE AND SUPPORT6 $2,863,912
2090 HOSTING MAINTENANCE DEVELOPMENT AND SUPPORT SERVICES FOR TRAINING.GOV.AU WEBSITE1 $2,862,655
2091 IN SERVICE SUPPORT FOR RAN SHIPS2 $2,859,790
2092 SAP CLOUD SERVICE SOFTWARE SUPPORT AND MAINTENANCE1 $2,854,469
2093 SOFTWARE AND SYSTEM SUPPORT SERVICES1 $2,853,176
2094 PROFESSIONAL SERVICE PROVIDERS7 $2,851,634
2095 EFFECTIVE CONTROL OF BARLEY YELLOW DWARF VIRUS (BYDV) IN WHEAT2 $2,850,000
2096 IT HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $2,844,965
2097 PROJECT MANAGEMENT AND SUPPORT9 $2,844,556
2098 PROJECT MANAGEMENT SUPPORT FOR ICT STRATEGY7 $2,843,639
2099 AIRBORNE ELECTROMAGNETIC SURVEY CAPRICORN OROGEN REGION WA1 $2,840,200
2100 MICROSOFT PREMIER SUPPORT - ESG3 $2,838,006
2101 DATABASE SUPPORT12 $2,836,160
2102 MILIS CONTROL INTERFACE PROJECT4 $2,835,449
2103 NAVY INFORMATION MANAGEMENT SYSTEM SUPPORT SERVICE3 $2,831,567
2104 PROVISION OF FUNDING IN SUPPORT OF KC-30A OPERATIONS (AUD)1 $2,830,874
2105 PURCHASE OF VARIOUS C130J REPAIRABLE ITEMS: INCLUDING SEAT ASSEMBLY QTY 2 STATIC INVERTER QTY 4 NACELLE INTERFACE QTY 4 MOTOR QTY 1 ACTUATOR QTY 3 FITTING QTY 2 FLAP ACTUATOR QTY 2 CIRCUIT BREAKER QTY 5 TAILPIPE ASSEMBLY QTY 1 LRU COM QTY 2 GENERATOR CONTROL QTY 1 A.C. GENERATOR QTY 2 ACTUATOR TRIM QTY 4 BRAKE AY QTY 1 DIG MAP UNIT QTY 7 ALTIMETER INDIC QTY 4 PANEL ASSEMBLY QTY 4 PANEL ASSY QTY 1 AND TURBINE QTY 2.1 $2,828,768
2106 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746801 $2,825,763
2107 MICROSOFT SQL SERVER 2005 SP4 CUSTOM SUPPORT1 $2,823,217
2108 PROJECT MANAGER AND CONTRACT ADMINISTRATOR SERVICE FOR LAND 121-PROJECT OVERLANDER VEHICLE FACILITIE1 $2,819,303
2109 IN HOME CARE SUPPORT AGENCY WA1 $2,818,000
2110 PROVISION OF COMPLEX CASE SUPPORT SERVICES157 $2,816,092
2111 SOFTWARE DEVELOPMENT FOR JOINT COMMAND AND SUPPORT ENVIRONMENT2 $2,815,754
2112 PROVISION OF IT SPECIALIST SUPPORT SERVICES2 $2,815,259
2113 LANDSIDE VEHICLE PARKING CONTROL SERVICES16 $2,814,461
2114 CDP SOFTWARE SUPPORT AND MAINTENANCE1 $2,813,526
2115 PROVIDE SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEM FOR A PERIOD OF 12 MONTHS1 $2,811,162
2116 PROJECT MANAGEMENT AND SUPPORT SERVICES6 $2,810,474
2117 ROTARY WING AERO MEDICAL EVACUATION SUPPORT4 $2,808,260
2118 ENGINEERING AND TECHNICAL SUPPORT SPECIALISTS5 $2,807,338
2119 SOFTWARE LICENCES MAINTENANCE AND SUPPORT6 $2,806,642
2120 SIMULATION AND SYSTEMS SUPPORT SERVICES3 $2,805,428
2121 PROVISION POLICE SERVICE INDIAN OCEAN SDA1 $2,800,000
2122 OUTSOURCED SERVICE PROVIDERS3 $2,797,598
2123 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL.2 $2,797,502
2124 OFFICE SUPPORT SERVICE2 $2,796,169
2125 IT SYSTEM SUPPORT AND MAINTENANCE3 $2,787,880
2126 MWA PROVISION OF MOBILITY CAPABILITY LAND4 $2,787,080
2127 LEADING FOR REFORM PROGRAM ACTIVITIES AND ADMINISTRATIVE SUPPORT 2016 - 20181 $2,785,940
2128 REPAIR EFFORT FORECAST IN SUPPORT OF P-3 ORION1 $2,780,919
2129 LICENSING AND SUPPORT OF FORMCENTER1 $2,775,668
2130 SUPPORT SERVICES FOR THE MANPACK FORCE PROTECTION ELECTRONIC COUNTERMEASURE SYSTEMS8 $2,775,352
2131 INDUSTRY SKILLS FUND SKILLS ADVISORY SERVICE COMMUNICATIONS AND INFORMATION TECHNOLOGY TRAINING LTD (CITT) - INDUSTRY SKILLS FUND SKILLS ADVISORY SERVICE1 $2,772,000
2132 CONTRACTOR IN SERVICE SUPPORT4 $2,764,147
2133 SUPPORT CONTRACT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $2,761,376
2134 HARDWARE AND SOFTWARE LICENCE TO SUPPORT NETWORK DIGITISATION1 $2,760,692
2135 SOFTWARE SUPPORT AND MAINTENANCE RENEWAL6 $2,755,935
2136 IT SYSTEMS SUPPORT3 $2,755,382
2137 OM SUPPORT SERVICE7 $2,751,531
2138 D-BA IMPROVING PRACTICES AND ADOPTION THROUGH STRENGTHENING D AND E CAPABILITY AND DELIVERY IN THE SOUTHERN REGION - REGIONAL RESEARCH AGRONOMISTS1 $2,750,000
2139 EDUCATION ANALYTICS SERVICE (AUSTRALIA)1 $2,750,000
2140 ONSITE ENGINEERING SUPPORT1 $2,750,000
2141 PO RAISED TO PURCHASE QTY 17 NSN 2840-01-443-3556 SHAFT TURBINE FOR USE BY BLACKHAWK/ SEAHAWK FLEET.LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE.1 $2,748,755
2142 PROVISION OF IMPLEMENTATION SUPPORT2 $2,747,386
2143 SOFTWARE LICENCES, MAINTENANCE AND SUPPORT1 $2,745,884
2144 102226 - SOFTWARE LICENCE AND SUPPORT1 $2,745,125
2145 PROCUREMENT OF SERVICES FOR DELIVERY OF 3RD COMBAT SERVICES SUPPORT BATTALION3 $2,743,158
2146 ILS SUPPORT10 $2,741,977
2147 PROVISION OF OPERATIONAL MAINTENANCE SUPPORT FOR KIOWA HELICOPTERS AT 173 AVN SQN HOLSWORTHY2 $2,740,120
2148 ICT OPERATIONS SUPPORT SERVICES1 $2,732,252
2149 ENGINEERING SERVICES IN SUPPORT OF WEAPON INTEGRATION1 $2,729,022
2150 OPERATING CAPABILITY FOR THE SOA PROGRAMME1 $2,723,343
2151 INDEPENDENT VERIFICATION AND VALIDATION SUPPORT. ADMT.1 $2,722,781
2152 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)1 $2,720,410
2153 PORTABLE WATER AND LAVATORY SERVICE VEHICLES1 $2,717,704
2154 LANDSIDE VEHICLE PARKING CONTROL SYD4 $2,716,923
2155 RESEARCH ADN ANALYSIS OF INDIGENOUS DEMOGRAPHY TO SUPPORT POLICY DEVELOPMENT.1 $2,714,836
2156 SOFTWARE LICENCE SUBSCRIPTIONS MAINTENANCE AND SUPPORT3 $2,709,300
2157 PROVISION OF UNMANNED AERIAL SUPPORT1 $2,704,781
2158 SUPPORT SERVICES PROVIDER FOR THE NEW COLOMBO PLAN SCHOLARSHIP PROGRAM1 $2,703,360
2159 SUPPORT PROGRAM UNDER THE AUSTRALIA INDONESIA FACILITY FOR DISASTER RISK REDUCTION (INDONESIA)1 $2,697,648
2160 SHARED SITE SERVICE2 $2,691,624
2161 ENGINEERING SUPPORT SERVICES.10 $2,689,218
2162 AIRWATCH MANAGEMENT; ICT INFRASTRUCTURE SUPPORT(MSS-SERVICE); COMMUNICATION SYSTEM UPGRADE; VIDEO CONFERENCING; POST IMPLEMENTATION REVIEW2 $2,688,692
2163 EXPLOSIVE ORDNANCE SERVICE CONTRACT1 $2,687,746
2164 DOCIMAGE SUPPORT. 2011-0065811 $2,685,946
2165 STRATEGIC BUSINESS SUPPORT7 $2,685,678
2166 AIR 5349 - BRIDGING AIR COMBAT CAPABILITY (BACC) - RAAF BASE AMBERLEY6 $2,684,898
2167 EXTENSION OF CONTRACTED SUPPORT SERVICES3 $2,684,181
2168 MENTAL HEALTH SUPPORT SERVICES11 $2,684,056
2169 PROFESSIONAL ADVICE AND SUPPORT4 $2,680,000
2170 PROCUREMENT OF AERONAUTICAL LIFE SUPPORT ITEMS5 $2,679,641
2171 PAYROLL SUPPORT OFFICERS11 $2,678,087
2172 INFORMATION COMMUNICATIONS TECHNOLOGY SUPPORT AND MAINTENANCE1 $2,676,300
2173 REPLACEMENT PURCHASE ORDER FOR 4500959221 SUPPLY OF DEPLOYABLE CATERING CAPABILITY3 $2,675,940
2174 REMEDY/CONTROL-M LICENSE SUPPORT AND MAINTENANCE3 $2,675,629
2175 MANAGEMENT OF AN ADMINISTRATIVE SUPPORT UNIT FOR THE AUSTRALIA-MEKONG NON-GOVERNMENT ORGANISATION ENGAGEMENT PLATFORM (VIETNAM)1 $2,675,373
2176 PROVISION OF ENGINEERING SUPPORT SERVICES12 $2,674,870
2177 PROJET OFFICE SUPPORT15 $2,673,607
2178 EMERGENT WORK SUPPORT2 $2,672,035
2179 SUPPORT TEST EQUIPMENT1 $2,664,551
2180 PROVISION OF FINANCIAL SUPPORT TO ASSIST DMO IN THE DELIVERY OF FINANCIAL REPORTING REQUIREMENTS1 $2,662,709
2181 EROSION CONTROL9 $2,658,552
2182 HMAS SIRIUS INTEGRATED LOGISTICS SUPPORT (ILS) DELIVERABLES RECTIFICATION1 $2,655,936
2183 PROJECT SUPPORT OFFICERS - GENERATION DMOSS4 $2,651,373
2184 4 X IBM RESOURCES FOR SUPPORT OF THE SIEBEL 8 (PHASE 3) UPGRADE1 $2,650,061
2185 MOBILE FIELD SERVICE REPRESENTATIVE6 $2,649,290
2186 WINDOW SERVER 2003 CUSTOM SUPPORT AGREEMENT AND SE1 $2,646,270
2187 WINDOW SERVER 2003 CUSTOM SUPPORT AGREEMENT AND SERVICES1 $2,646,270
2188 PROVISION OF ICT RELATED SERVICES MANAGED BY FINANCE'S GOVERNMENT NETWORK SERVICE BRANCH.1 $2,642,200
2189 SUPPORT TO SERVICES LIFECYCLE3 $2,640,224
2190 MANAGING CONTRACTOR SERVICE FOR CONSTRUCTION OFFICE1 $2,640,000
2191 RESEARCH PROJECT: IMPROVING FISHERY MANAGEMENT IN SUPPORT OF BETTER GOVERNANCE OF MYANMAR’S INLAND AND DELTA FISHERIES1 $2,639,789
2192 INCLUSION SUPPORT PROGRAMME - IT PORTAL BUILD1 $2,637,000
2193 MOU - RAISING AWARENESS OF THE SERVICE AND SACRIFICE OF AUSTRALIANS WHO SERVED IN WARS CONFLICTS AND PEACE OPERATIONS.7 $2,628,100
2194 CYBER SECURITY CAPABILITY IMPROVEMENT PROGRAM6 $2,621,005
2195 CONTRACTED LABOUR HIRE AND HIRE OF EQUIPMENT TO SUPPORT CAMP ROCKY AND CAMP GROWL KITCHENS2 $2,620,810
2196 COLLECTIONS SYSTEMS SUPPORT1 $2,620,688
2197 PROVISION OF SERVICES TO SUPPORT THE EQHS-C MEETINGS AND WORKSHOPS1 $2,620,527
2198 ENHANCEMENTS TO THE DEFENCE EXPORT CONTROL SYSTEM6 $2,611,946
2199 CLOUD AND SECURITY INFRASTRUCTURE ARCHITECTURE SUPPORT SERVICES2 $2,611,001
2200 RADAR SUPPORT EQUIPMENT10 $2,610,978
2201 ENGAGEMENT OF A SERVICE PROVIDER FOR THE AGED CARE1 $2,610,784
2202 HORNET ENGINEERING SUPPORT C388625 EWSPS HUGPH2.34 $2,608,678
2203 SOFTWARE DEVELOPMENT IN SUPPORT OF WEDGETAIL CAPABILITY10 $2,607,571
2204 NETWORKING EQUIPMENT AND SUPPORT SERVICES1 $2,601,609
2205 REAL ESTATE PROPERTY MANAGEMENT AND LOGISTIC SUPPORT IN PAPUA NEW GUINEA1 $2,599,067
2206 PROVISION OF IT SERVICES AND SUPPORT1 $2,598,772
2207 EVALUATION OF THE NATIONAL SUPPORT FOR CHILD AND YOU TH MENTAL HEATH PROGRAM1 $2,596,031
2208 SERVICES TO TRANSITION IT INSTANCES AND HISTORICAL DATABASES TO CLOUD-AS-A-SERVICE2 $2,592,849
2209 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS) ENGINEER SUPPORT SERVICES1 $2,591,854
2210 INDUSTRY SUPPORT4 $2,590,840
2211 SAS SOFTWARE SUPPORT 2016/171 $2,588,135
2212 IDENTIFY AND DEVELOP NAVY LOGISTICS REQUIREMENTS AND PROCESSES FOR ACQUISITION OF MAJOR CAPABILITY.2 $2,587,168
2213 TECHNICAL CAPABILITY SUPPORT1 $2,586,086
2214 DEEPER MAINTENANCE SUPPORT AND TEST EQUIPMENT FOR THE WEDGETAIL CABABILITY3 $2,583,715
2215 SUPPORT INFRASTRUCTURE DIVISION WITH IMPLEMENTATION ASSISTANCE FOR DEFENCE SAP2 $2,583,014
2216 HOSPITAL SUPPORT SERVICES4 $2,581,639
2217 DECISION SUPPORT CONFIGURATION AND DEVELOPMENT SERVICES2 $2,579,147
2218 UPGRADE ACCESS CONTROL SYSTEM8 $2,578,826
2219 IBM PURE APPLICATION SYSTEM LICENSES AND SUPPORT1 $2,577,652
2220 FMS CASE FOR FOLLOW ON SUPPORT FOR AIM-9M SIDEWINDER4 $2,576,595
2221 ANNUAL SUPPORT AND MAINTENANCE14 $2,575,740
2222 MICROSOFT SQL SERVER 2005 EXTENDED SUPPORT1 $2,574,516
2223 TROPICAL CYCLONE WINSTON LOGISTICS SUPPORT (FIJI)1 $2,570,327
2224 ORACLE SERVICE ORIENTATED ARCHITECTURE STACK SOA LICENCE AND SUPPORT RENEWAL FROM 3 MAR 2018 TO 2 MAR 20191 $2,567,766
2225 PROCUREMENT OF SPRING ASSEMBLIES AND FLIGHT CONTROL STICK1 $2,566,074
2226 PAKISTAN FLOOD RESPONSE AUGUST 2010 LOGISTICS SUPPORT1 $2,564,449
2227 VEHICULAR SUSPENSION FORGED UPPER CONTROL ARM. LEFT HAND QTY 500RIGHT HAND QTY 500. TOTAL 2 LINES. TOTAL QTY 1000. BUSHMASTER IMV COMPONENTS.1 $2,562,868
2228 1420020 - SURVEY AND QUOTE SERVICE FOR THE CAPE CLASS PATROL BOATS1 $2,560,000
2229 SERVICE DESK OFFICERS2 $2,560,000
2230 103415 - LICENCE AND SUPPORT SERVICES1 $2,559,388
2231 JP2008PH5B2 - WIDEBAND SATELLITE CAPABILITY - SATELLITE GROUND STATION EAST AND NETWORK MANAGEMENT SYSTEM7 $2,550,576
2232 MOU SERVICE LEVEL AGREEMENT WITH THE DEPT OF HEALTH AND AGEING1 $2,550,000
2233 CAMBODIA SETTLEMENT SUPPORT SERVICES2 $2,549,804
2234 ORACLE SOFTWARE LICENSE AND SUPPORT SERVICES1 $2,549,220
2235 CONTRACTOR STANDING CAPABILITY RESOURCE TASKING12 $2,547,632
2236 STORAGE SERVERS AND SUPPORT SERVICES1 $2,547,131
2237 THE AIHW APPROACHED THE MARKET SEEKING OFFERS FROM ORGANISATIONS WITH THE CAPACITY AND CAPABILITY TO PROVIDE A COMMERCIAL-OFF-THE-SHELF CLIENT MANAGEMENT SOLUTION AND ASSOCIATED SERVICES.1 $2,545,000
2238 HP MAINTENANCE AND SUPPORT CONTRACT. CN 26 2012-002521 2011-005684 2012-0026731 $2,543,642
2239 ENGINEERING AND LOGISTICS SUPPORT FOR DIVED RADAR1 $2,541,905
2240 SPLUNK ENTERPRISE UPGRADE SUPPORT AND MAINTENANCE1 $2,541,533
2241 PROVIDE SCHEDULING SERVICES TO SUPPORT CAPABILITY PROJECTS3 $2,541,093
2242 SIMULATION SUPPORT TRAINING11 $2,539,231
2243 PROVISION OF INDIVIDUAL CAPABILITY ASSESSMENTS2 $2,535,300
2244 DESIGN AND CONSTRUCT - EXPLOSIVE STORAGE AREA - UPGRADE OF ACCESS CONTROL FENCING1 $2,533,494
2245 PROVISION OF SOFTWARE AS A SERVICE2 $2,525,133
2246 EXERCISE AND DEVELOPMENT SUPPORT9 $2,524,610
2247 CLAIMS MANAGEMENT SERVICES FOR THE HIH CLAIMS SUPPORT3 $2,520,110
2248 IT HARDWARE SOFTWARE AND SUPPORT7 $2,516,933
2249 THE REFUGEE YOUTH SUPPORT PILOT3 $2,511,990
2250 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT - CONTRACT ORIGINALLY PUBLISHED BY DEEWR - CN1989431 $2,510,367
2251 BRIDGING FLEET SUPPORT SERVICES13 $2,509,629
2252 PROVISION OF INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AND SUPPORT13 $2,509,124
2253 JMO OFFICE SERVICE FY09103 $2,503,885
2254 SAP ANNUAL SOFTWARE LICENCE SUPPORT AND MAINTENANCE1 $2,502,694
2255 SERVICE LEVEL AGREEMENT IN RELATION TO ADMINISTRATIVE COSTS FOR THE 2016-17 FARM BUSINESS CONCESSIONAL LOANS SCHEME FOR DROUGHT ASSISTANCE CONCESSIONAL LOANS AND DAIRY RECOVERY CONCESSIONAL LOANS (VICTORIA)1 $2,500,000
2256 BUILDING CONSTRUCTION MAINTENANCE AND REPAIR SERVICE AT INVERBRACKIE5 $2,500,000
2257 ENGAGEMENT OF SUPPORT SERVICES2 $2,498,951
2258 SUPPORT TO JOINT AND COMBINED TRAINING CAPABILITY1 $2,497,810
2259 CONTRACTOR SUPPORT TO PREPARE PROJECT DOCUMENTS21 $2,493,722
2260 ECONOMIC AND BUDGET REFORM SUPPORT (SOLOMON ISLANDS)1 $2,492,313
2261 MAINTENANCE SOFTWARE AND SUPPORT1 $2,489,392
2262 DISABILITY MGMT SERVICE (DMS) - MOG REFER CN2746351 $2,485,862
2263 MAINTENANCE CAPABILITY FEE PLATFORM SYSTEM SUPPORT CONTRACT1 $2,485,560
2264 REPROGRAMMING SUPPORT CAPABILITY DEVELOPMENT5 $2,481,527
2265 SOFTWARE SUPPORT AND TRAINING3 $2,481,400
2266 PROVIDE SUPPORT TECHNOLOGY SUPPORT4 $2,480,050
2267 SHORE FORCE INFRASTRUCTURE DEFENCE SEAWORTHINESS AND SEAWORTHINESS SUPPORT2 $2,477,643
2268 ANNUAL RELEASE FOR CAPABILITY UPGRADES1 $2,476,031
2269 NATIONAL DISABILITY INSURANCE SSCHEME TRANSITION SUPPORT PROJECT FOR DAY TO DAY LIVING AND PARTNERS IN RECOVERY PROGRAMS1 $2,475,007
2270 SOFTWARE AS A SERVICE (SAAS ? CLOUD)3 $2,474,817
2271 CONSULTING SERVICE4 $2,474,307
2272 INTEGRATED AIR AND MISSILE DEFENCE CAPABILITY SOLUTIONS STUDY5 $2,474,289
2273 SOFTWARE LICENCES ARE SUPPORT1 $2,469,281
2274 HMAS STUART - ENGINEERING CHANGE PACKAGE CAPABILITY INSERTION OPPORTUNITY1 $2,468,234
2275 OEM TECH SUPPORT3 $2,463,424
2276 PROVISION OF SUPPORT TO EDUCATION PROGRAM (FIJI)1 $2,462,297
2277 EXTENSION TO MEDIUM GRADE REPAIR FACILITY IN SERVICE SUPPORT CONTRACT C439136.5 $2,462,138
2278 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) POST GO LIVE SUPPORT ACTIVITIES1 $2,459,607
2279 COST MODEL DEVELOPMENT AND SUPPORT1 $2,456,222
2280 ENGAGEMENT OF EXTERNAL SERVICE PROVIDER COMMODITY REFORM4 $2,455,102
2281 OPERATION SUPPORT AND MAINTENANCE2 $2,454,556
2282 PROJECT AND TECHNICAL SUPPORT SERVICES6 $2,452,436
2283 INTEGRATED LOGISTIC SUPPORT SERVICES10 $2,449,687
2284 CAPABILITY DEVELOPMENT10 $2,447,769
2285 FBCBE-BFT SATELLITE SERVICES TO SUPPORT LAND 907 PROJECT1 $2,447,650
2286 FAMILY RELATIONSHIPS ADVICE LINE SERVICE1 $2,446,743
2287 ABS MOU NATIONAL EARLY CHILDHOOD EDUCATION AND CARE1 $2,441,613
2288 CISSO SUPPORT SERVICES CONTRACT ITR1 $2,440,452
2289 PROCUREMENT OF ON-SITE FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES9 $2,437,138
2290 SUPPLY OF SOFTWARE LICENCES AND SUPPORT4 $2,433,640
2291 HARDWARE SUPPORT AND ASSOCIATED SERVICES1 $2,433,181
2292 ITS2009/11821 - SOFTWARE SUPPORT.2 $2,432,790
2293 PROVISION OF SIMULATION SUPPORT TO FORCE PREPERATION TRAINING2 $2,430,463
2294 PROVISION OF INNOVATION SUPPORT SERVICES (ASIA PACIFIC)3 $2,429,504
2295 ESTABLISHMENT PHASE A AND B FIELD SERVICE REPRESENT3 $2,426,229
2296 SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES3 $2,423,300
2297 ORACLE SOA STACK LICENSE AND SUPPORT RENEWAL 2016/17 CN 26621 $2,420,366
2298 CISSO TASK 484 - PROVISION OF MAINTENANCE AND SUPPORT SERVICES TO WYVERN1 $2,420,000
2299 SUPPORT TO NAVAL TECHNICAL SEAWORTHINESS ASSURANCE2 $2,418,693
2300 TO ADMINISTER THE COMMUNITY SERVICE OBLIGATION1 $2,418,224
2301 DETECTOR KIT CHEMICAL AGENT LIGHTWEIGH CHEMICAL DETECTOR WITH COMPLETE EQUIPMENT AND ANCILLARY SUPPORT EQUIPMENT AND SPARES1 $2,417,978
2302 HTDS SUPPORT CONTRACT C3384641 $2,415,377
2303 ELECTRONIC DOCUMENT AND RECORDS MANAGEMENT SYSTEM SUPPORT AND MAINTENANCE SERVICES1 $2,410,880
2304 SYSTEM SUPPORT SPECIALIST ENGINEERING SERVICES1 $2,409,727
2305 PROVISION OF SERVICE FOR RECTIFICATION OF COMBAT AND PLATFORM SYSTEMS3 $2,408,502
2306 APPLICATION INTEGRATION ENTERPRISE SERVICE BUS2 $2,407,389
2307 PROVISION OF OBJECTIVE QUALITY EVIDENCE SUPPORT SERVICES4 $2,404,043
2308 SIE SUPPORT1 $2,401,159
2309 PROVISION OF PROPERTY MANAGEMENT SUPPORT SERVICES1 $2,400,000
2310 EXERCISE SUPPORT SERVICES A FY09-125 $2,398,025
2311 COURT LEGAL DOCUMENT AND LIBRARY INFORMATION SERVICE1 $2,398,000
2312 MANAGED SERVICE FOR SOFTWARE CAPABILITY DEF5562 $2,397,534
2313 SOFTWARE LICENCE AND SUPPORT SERVICES2 $2,395,336
2314 TECHNICAL SUPPORT FOR E-PROCUREMENT DELIVERY5 $2,392,940
2315 STRATEGIC SUPPORT FUNCTION3 $2,386,287
2316 PREMIER SUPPORT SERVICES FOR 2017-18 FOR TECHNOLOGY SERVICES GROUP2 $2,386,126
2317 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747241 $2,383,994
2318 PROJECT 221-P02 - BLACKROCK CAMP REDEVELOPMENT, FIJI - EARLY WORKS1 $2,382,480
2319 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR3 $2,376,232
2320 LABOUR HIRE SERVICES FOR DEFENCE SERVICE HOMES INSURANCE SCHEME3 $2,375,000
2321 SOFTWARE LICENSE AND SUPPORT FOR THE TELEPHONE INFORMATION MANAGEMENT SYSTEM2 $2,373,840
2322 MAPS RAAF CONTINUOUS SUPPORT ADDITIONAL RESOURCES3 $2,373,800
2323 PROFESSIONAL ENGINEERING SUPPORT SERVICES1 $2,373,344
2324 INTEGRATION OF AIRBORNE SELF PROTECTION EQUIPMENT7 $2,364,878
2325 MAJOR OFFICE MACHINES - EQUIPMENT AND SUPPORT4 $2,363,935
2326 AGED CARE SERVICE INTEGRATOR SERVICES2 $2,363,448
2327 TECHNICAL SUPPORT FOR TORPEDOS1 $2,362,968
2328 INDEPENDENT PROGRAM MANAGEMENT SUPPORT11 $2,362,618
2329 PROJECT MANAGEMENT AND MARITIME SYSTEMS SUPPORT2 $2,362,124
2330 FLEET ENVIRONMENTAL MANAGEMENT SUPPORT4 $2,361,405
2331 RADAR ENGINEERING SUPPORT SERVICES5 $2,360,635
2332 PLATFORM SYSTEM SUPPORT CONTRACT STRUCTURES TASKS4 $2,358,931
2333 PROVISION OF A SECURE GATEWAY SERVICE.1 $2,357,250
2334 PROGRAM BUSINESS SUPPORT1 $2,356,968
2335 SUPPORT CONTRACT AUD COMPONENT1 $2,350,756
2336 CORE FUNDING FOR THE CONTROL AND ERADICATION OF MALARIA (SOLOMON ISLANDS)1 $2,350,257
2337 AUSTRALIAN MENTAL HEALTH TRAINING AND SERVICE DEVELOPMENT1 $2,350,009
2338 ORACLE SOA STACK LICENCE AND SUPPORT RENEWAL1 $2,349,870
2339 TECHNICAL SUPPORT - SOLOMON ISLANDS ACCESS FOR CLEAN WATER AND SANITATION INITIATIVE4 $2,348,077
2340 ANNUAL MAINTENANCE AND SUPPORT OF SUPERSTAR SOFTWARE RENEWAL OF EXISTING MAIMTENANCE LICENCE FROM 26/10/2014 TO 25/10/20171 $2,347,329
2341 INFRASTRUCTURE HOSTING SERVICE13 $2,345,898
2342 CONTRACT FOR SERVICES FOR THE PROVISION OF SUPPORT SERVICES FOR THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM1 $2,342,450
2343 ENGINEERING SUPPORT AND PROJECT MANAGEMENT8 $2,342,121
2344 ENGINEERING AND PROJECT MANAGEMENT SUPPORT15 $2,340,259
2345 STRUCTURED CABLING SUPPORT SERVICES2 $2,338,970
2346 ACQUISITION OF PROPULSION CONTROL REFERENCE SYSTEM (PCRS) ELECTRONIC PART - VALIDATION TOOLS (EP-VT)1 $2,338,199
2347 LOGISTICS SUPPORT SERVICES12 $2,334,347
2348 PROVISION OF SOFTWARE SUBSCRIPTION AND SUPPORT2 $2,332,764
2349 SUB RESCUE SERVICE SUPPORT FOR BLACK CARIILION EXERCISE1 $2,332,637
2350 ADF HEALTH MANAGEMENT SOLUTIONS BUSINESS SUPPORT2 $2,331,689
2351 ICT HARDWARE MAINTENANCE SUPPORT2 $2,328,117
2352 CLIENT CENTRIC PROJECT SUPPORT FOR R11 OCT09 - JUL10 SOW0451 $2,322,888
2353 PILS MAINTENANCE SUPPORT SERVICES1 $2,321,679
2354 CDIC FEE FOR SERVICE FINANCIAL YEAR 16/171 $2,321,543
2355 DEPLOYEE SUPPORT SERVICES 2012-13 (NAURU)1 $2,321,249
2356 LABOUR TO SUPPORT DEEPER MAINTENANCE SCHEDULE1 $2,317,945
2357 ICT CONTRACTOR SERVICE -DEVELOPERS6 $2,316,568
2358 REPAIR EFFORT FORECAST - PLATFORM SYSTEM SUPPORT4 $2,316,100
2359 STINGRAE MATERIEL AND CAPABILITY SUPPORT LEASE 20182 $2,310,000
2360 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CSC ADDIT RES - ADATS SSR REPLACEMENT2 $2,309,841
2361 PROVISION OF STRATEGIC PARTNER RESOURCES TO SUPPORT THE ERP PROGRAM1 $2,306,061
2362 DEPLOYMENT SUPPORT SERVICES 2013 TO 2014 (NAURU)1 $2,305,881
2363 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT - PERIOD JULY TO SEPTEMBER 20111 $2,303,601
2364 HPE SOFTWARE SUPPORT AND MAINTENANCE1 $2,302,923
2365 SUPPORT SERVICES FOR STANDARDISATION OFFICES 12 MONTH FORWARD WORK PLAN1 $2,301,298
2366 BERTHING MAINTENANCE AND SUPPORT4 $2,300,094
2367 IT MAINTENANCE AND SUPPORT SERVICES1 $2,299,809
2368 REFORM PROJECT SUPPORT3 $2,299,787
2369 CAPABILITY TECHNOLOGY AND DEMONSTRATOR (CTD) ROUND 20 CTD PROGRAM. CALL FOR INITIAL PROPOSALS1 $2,297,250
2370 IMIGRASI QUARANTIN SUPPORT PROJECT1 $2,297,032
2371 LEGAL SERVICE -2 $2,294,436
2372 LEGAL SERVICE - SUTTON CLAIM2 $2,294,436
2373 LEGAL SERVICE - COLONIAL2 $2,294,436
2374 LEGAL SERVICE - CBAANDAMP;CONONIAL2 $2,294,436
2375 LEGAL SERVICE - QUESTOR2 $2,294,436
2376 LEGAL SERVICE - COMMINSURE2 $2,294,436
2377 LEGAL SERVICE - TAL2 $2,294,436
2378 MANAGEMENT OF PROCUREMENT SPECIALIST SUPPORT FOR PUBLIC PROCUREMENT REFORM (TONGA)1 $2,292,704
2379 SERVICE DEVELOPMENT ASSISTANCE12 $2,286,133
2380 SAO STACK LICENCE SUPPORT AND MAINTENANCE RENEWAL CONTRACT 508 2011-0067871 $2,281,427
2381 MULTI-AIRCRAFT HYDRAULIC FLIGHT CONTROL FUEL PNEUMATIC AND UNDERCARRIAGE SYSTEMS SUPPORT4 $2,281,178
2382 PHASE 2 CERTIFICATION SUPPORT TASK2 $2,279,122
2383 PROVISION OF ENGINEERING SUPPORT AND CONFIGURATION MANAGEMENT SERVICES TO THE MULTI-ROLE HELICOPTER SUSTAINMENT TEAM6 $2,273,928
2384 SYSTEM SAFETY SUPPORT2 $2,273,600
2385 SUPPLY OF GOODS AND MAINTENANCE SERVICE1 $2,272,924
2386 PROJECT MANAGEMENT SERVICES TO CAPABILITY TECHNOLOGY DEMONSTRATOR PROGRAM OFFICE DSTO1 $2,272,722
2387 PROVISION OF SCHEDULING SUPPORT SERVICES1 $2,271,415
2388 PROVISION OF PIMS TECHNICAL SUPPORT4 $2,265,961
2389 CLIENT CENTRIC PROJECT SUPPORT1 $2,260,878
2390 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748111 $2,259,255
2391 PROFESSIONAL PSYCHOLOGICAL SUPPORT SERVICES1 $2,257,969
2392 OPAL CONTROL ROD GUIDE BOX AND ASSOCIATED COMPONENTS 1 $2,256,549
2393 PROJECT SUPPORT OFFICER SERVICES8 $2,251,476
2394 TO PROVIDE A DEVELOPMENT TEAM TO SUPPORT PHASE TWO OF THE CASPER PROJECT3 $2,251,405
2395 COMPUTER SYSTEM SUPPORT12 $2,250,651
2396 C 27J CERTIFICATION SUPPORT WORK PACKAGE1 $2,250,000
2397 THOUGHTWEB CONFIGURATION SERVICES ON SUPPORT OF DSWMS IMS STAGE 1 PROJECT2 $2,248,529
2398 IT MAINTENANCE AND SUPPORT COSTS7 $2,247,211
2399 SECURITY SOFTWARE AS A SERVICE TRANSITION TO LEIDOS1 $2,245,755
2400 PROCUREMENT OF SPARES FOR ENGINEERING SUPPORT SYSTEM3 $2,243,826
2401 ASSET MANAGEMENT AND PLANNING SYSTEM (AMPS) MAINTENANCE AND SUPPORT1 $2,243,689
2402 LEASE AT SERVICE CENTRE PAKENHAM VIC1 $2,241,048
2403 DRNET MIGRATION AND TRANSITION INTO SERVICE4 $2,240,422
2404 TACTICAL AIR NAVIGATION DEEPER MAINTENANCE LOGISTICS SUPPORT2 $2,239,099
2405 LOGISTICAL SUPPORT SERVICES1 $2,232,092
2406 SERVICE FEE FOR PROJECT DESIGN7 $2,230,217
2407 PREMIER SUPPORT AND ARCHITECTURAL SERVICES1 $2,227,593
2408 SPECIALISED ANALYSIS SUPPORT SERVICES2 $2,224,417
2409 ORACLE SERVICE SUPPORT ORDER 3440250 FOR RENEWAL OF SUPPORT AND MAINTENANCE OF ASIC ORACLE SERVICE ORIENTATED ARCHITECTURE STACK (SOA) LICENCES1 $2,223,480
2410 GWIP AND ISDN SERVICE2 $2,222,000
2411 SECRETARIAT AND SUPPORT SERVICES FOR THE BREASTSCREEN NATIONAL QUALITY MANAGEMENT COMMITTEE3 $2,221,738
2412 COMMUNICATION SERVICE2 $2,221,714
2413 SUPPORT PAYMENTS2 $2,216,280
2414 EXTERNAL SERVICE PROVIDER - LOGISTICS AND ENGINEER1 $2,215,310
2415 ASC SHIPBUILDING CAPABILITY RETENTION1 $2,215,014
2416 CONSTRUCTION SUPPORT SERVICES5 $2,214,852
2417 THE PROVISION OF HEALTH TECHNOLOGY ASSESSMENT AND RESEARCH SUPPORT SERVICES3 $2,213,156
2418 TRUE-UP SOFTWARE LICENSES AND SUPPORT1 $2,209,377
2419 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20154/GAPS16007191 $2,207,687
2420 SERVICE MANAGEMENT INTERFACE BUILD AND DEPLOY PART 21 $2,204,394
2421 SERVICE TO DEVELOP TRAINING COURSE MATERIALS4 $2,204,102
2422 OPERATIONAL SUPPORT AND MAINTENANCE OF AIR FORCE CAPABILITY MANAGEMENT INFORMATION SYSTEM1 $2,201,989
2423 SHAREPOINT MANAGEMENT AND SUPPORT SERVICES1 $2,200,000
2424 5019 9LV COMBAT MANAGEMENT SYSTEM IN-SERVICE SUPPORT1 $2,200,000
2425 PROVISION OF MANAGED INFRASTRUCTURE AS A SERVICE.1 $2,200,000
2426 TOWARDS EFFECTIVE CONTROL OF BLACKLEG OF CANOLA, PROGRAM 1: DISEASE EPIDEMIOLOGY AND MANAGEMENT1 $2,200,000
2427 CAPABILITY SUPPORT SERVICES6 $2,199,753
2428 LOGISTICAL SUPPORT SERVICES FOR DEPLOYEES (NAURU)1 $2,198,384
2429 PROVIDE SUPPORT FOR INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS OPPORTUNITIES FOR YOUNG INDIGENOUS PEOPLE IN REMOTE COMMUNITIES3 $2,198,039
2430 FORESCOUT COUNTERACT SOFTWARE AND SUPPORT1 $2,196,825
2431 MAINTENANCE AND SUPPORT SERVICES FOR ORACLE SOFTWARE.1 $2,195,009
2432 PROJECT MANAGEMENT SUPPORT.4 $2,192,390
2433 CAPABILITY DEVELOPMENT SUPPORT8 $2,191,616
2434 SOFTWARE LICENCES INCLUDING SUPPORT AND MAINTENANCE2 $2,190,466
2435 CAPABILITY AND TECHNOLOGY DEMONSTRATORS PROGRAM ROUND 21 CALL FOR INITIAL PROPOSALS1 $2,183,500
2436 CONTRACT EXTENSION - SOFTWARE SUPPORT SERVICES1 $2,182,369
2437 CONSULTANCY SERVICES TO UNDERTAKE NATIONAL STATISTICAL SERVICES FOR EARLY CHILDHOOD1 $2,179,053
2438 SOFTWARE LICENSE RENEWAL AND TECHNICAL SUPPORT2 $2,177,272
2439 FLEET MANAGEMENT SERVICE4 $2,174,378
2440 ISP2008/22776 - NETSTAR SUPPORT FOR 5 YEARS (BROUGHT ACROSS FROM PO SY004428) 2011-006581 POS 11080 /10829/10150/9716/9648/8157/7292/SY0065071 $2,172,793
2441 SOFTWARE LICENSE AND SUPPORT SERVICES2 $2,171,043
2442 ICT INFRASTRUCURE SERVICES AND SUPPORT1 $2,169,847
2443 SAP MAXATTENTION SUPPORT SERVICE1 $2,166,868
2444 MORTAR SYSTEM AND REQUIRED SUPPORT1 $2,166,834
2445 JOINT COMMAND SUPPORT ENVIRONMENT (JCSE) INFRASTRUCTURE REFRESH STAGE 2 - DESIGN AND DEVELOP.1 $2,166,344
2446 TRANSITIONAL TELEPHONY SUPPORT SERVICES2 $2,162,876
2447 ICT HARDWARE SUPPORT AND MAINTENANCE8 $2,161,185
2448 CCTV REPAIRS AND MAINTENANCE SERVICE VICTORIA6 $2,157,006
2449 PROVISION OF SERVICES FOR THE DEVELOPMENT OF AN INTEGRATED DATABASE TO SUPPORT INDONESIAS ANIMAL HEALTH INFORMATION SYSTEM1 $2,156,841
2450 BUSINESS SUPPORT MANAGEMENT5 $2,156,469
2451 RISK REDUCTION SUPPORT1 $2,155,688
2452 SUPPLY AND INSTALLATION OF WARDEN 9 HARDWARE INTO THE MOBILE CONTROL REPORTING CENTRE (MCRC) CABIN2 $2,154,931
2453 TECHNICAL ANALYTICAL AND IT SUPPORT TO CMDANDV3 $2,154,796
2454 SOFTWARE SUPPORT REMEDIATION1 $2,154,444
2455 ACQUISITION SPRINT SUPPORT SERVICES3 $2,149,471
2456 LEASE SOUTH HEDLAND DHS SERVICE CENTRE AND PATIO (CENTRELINK) EXTS11/01871 $2,148,583
2457 CORE FUNDING FOR THE CONTROL AND ELIMINATION OF MALARIA (SOLOMON ISLANDS)1 $2,145,611
2458 SHAREPOINT@SEA PHASE 2 INSTALLATION SUPPORT AND SERVICES IN RAN AMPHIBIOUS SHIPS2 $2,144,464
2459 FOLLOW ON SUPPORT FOR HYDROGRAPHIC SHIPS JANUARY5 $2,143,454
2460 MRHIS AND NAVAL FOCFT ENGINEERING SUPPORT SERVICES TO THE MRH PROJECT OFFICE4 $2,142,430
2461 TECHNICAL AND APPLICATION PACKAGING SUPPORT3 $2,138,849
2462 EXTENSION OF SUPPORT CONTRACT2 $2,135,842
2463 TRAINING SERVICES SUPPORT FOR AIRCRAFT MAINTENANCE AND OPERATIONS2 $2,135,069
2464 ENGINEERING AND PROJECT SUPPORT SERVICES15 $2,135,043
2465 PROVISION OF PROFESSIONAL SERVICE PROVIDER7 $2,132,554
2466 SUPPORT SERVICES FOR PHARMACEUTICAL BENEFITS SCHEME PAYMENT ADMINISTRATION ARRANGEMENTS2 $2,132,395
2467 PROCUREMENT OF SERVICES IN SUPPORT OF THE KC-30A3 $2,128,066
2468 PROVISION OF VERIFICATION AND VALIDATION ENGINEERING SUPPORT SERVICES FOR THE AEWC PROJECT.6 $2,127,122
2469 ESTABLISHMENT OF POVERTY REDUCTION SUPPORT FACILITYS OFFICE1 $2,125,926
2470 SOFTWARE UTILISED FROM THE IBM PASSPORT ADVANTAGE SCHEME AND ALSO INCLUDES CURAM SUPPORT.1 $2,125,696
2471 REPAIR OF FIRE CONTROL DIRECTOR2 $2,121,571
2472 SERVICE TO SUPPORT CLOSED CIRCUIT TELEVISION (CCTV2 $2,120,000
2473 PROVISION OF EARLY CHILDHOOD SERVICES AT THE CURRAWONG CHILDCARE CENTRE1 $2,116,347
2474 SOFTWARE-HARDWARE AND PROFESSIONAL SERVICES FOR THE QUEUE MANAGEMENT AND APPOINTMENT BOOKING SERVICE1 $2,115,147
2475 DEVELOP AND INSTALL OF CENTRAL UPS FOR COMM SERVICE6 $2,112,456
2476 MICROSOFT PREMIER SUPPORT AND CONSULTING SERVICES2 $2,111,872
2477 UPGRADE OF AIR COMMAND AND CONTROL SYSTEM APPLICATIONS1 $2,111,713
2478 A PLATFORM TO INTERPRET SOIL ATTRIBUTES TO SUPPORT PROFITABLE FARMING SYSTEMS2 $2,107,011
2479 OSEAS MEDICAL AND TRAVEL ASSIS. SERVICE PROVIDER1 $2,100,000
2480 CONTRACT WITH ECLIPSE GOUP P/L FOR THE SUPPLY OF WEBSITE HOSTING AND SUPPORT.1 $2,099,439
2481 CONSULTANCY SERVICES TO CONDUCT A LONGITUDINAL SURVEY WHICH AIMS TO SUPPORT THE EVALUATION OF THE BUILDING AUSTRALIAS FUTURE WORKFORCE PACKAGE1 $2,099,310
2482 KIDSON WA AIRBORNE GRAVITY GRADIOMETER SURVEY 20171 $2,097,250
2483 SUPPORT FOR LOGISTICS PROGRAM2 $2,094,836
2484 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 62 - PROCUREMENT OF TINDAL SUPPORT AND TEST EQUIP3 $2,090,544
2485 GAS SERVICE2 $2,090,200
2486 SUPPORT AND DEVELOPMENT AUSTRALIA.GOV.AU2 $2,090,000
2487 TO PROVIDE MAILING SERVICES FOR THE OFFICE OF HEARING SERVICE VARIATION1 $2,090,000
2488 RESEARCH PROJECT: DEVELOPING IMPROVED CROP PROTECTION OPTIONS IN SUPPORT OF INTENSIFICATION OF SWEETPOTATO PRODUCTION IN PAPUA NEW GUINEA1 $2,088,442
2489 TRIALS SUPPORT4 $2,088,158
2490 UPDATE AND SUPPORT ISP12008/149611 $2,087,829
2491 COMMERCIAL SUPPORT FOR LHDSPO2 $2,086,870
2492 PROVIDE DESKTOP SUPPORT ENGINEERS2 $2,086,314
2493 EMPLOYMENT OF EXTERNAL SERVICE PROVIDERS FOR COMMO1 $2,085,808
2494 INFORMATION COMMUNICATIONS TECHNOLOGY DESIGN PRODUCTION AND SUPPORT SERVICES7 $2,085,690
2495 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICE6 $2,084,936
2496 BLACK MOUNTAIN 2/79 CONSTRUCTION EARLY WORKS CONTRACTOR1 $2,083,719
2497 FTI CONSULTING SOFTWARE SUPPORT CN 281 A3743655 ITS2010/198621 $2,082,963
2498 COMMUNICATIONS STABILITY SUPPORT - ANZAC CLASS6 $2,081,954
2499 SUPPORT TO AUSTRALIAN INDUSTRY2 $2,081,000
2500 PROCUREMENT OF INSURANCE POLICIES FOR THE COLLINS CLASS SUBMARINES IN-SERVICES SUPPORT CONTRACT1 $2,080,831
2501 LOGISTICS AND ENGINEERING SUPPORT1 $2,079,373
2502 DESIGN SERVICES CONSULTANCY / PROFESSIONAL SERVICE1 $2,079,000
2503 PROVISION OF SIMULATION SUPPORT TO PREDEPLOYMENT3 $2,077,536
2504 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 56 - COUNTER MEASURES DISPENSING SYSTEM SPARES3 $2,074,893
2505 AVIATION FUEL FOR CSU LOGISTICS SUPPORT4 $2,074,682
2506 ACCESS TO THE ELECTRONIC EDITION OF THE COCHRANE LIBRARY VIA WILEY ONLINE LIBRARY AN ONLINE SERVICE.1 $2,073,872
2507 INTEGRATED LOGISTICS SUPPORT FOR LEGACY DATA2 $2,073,260
2508 TELEPRESENCE SUPPORT AND MAINTENANCE2 $2,069,995
2509 PROVISION OF SURVEY AND QUOTE WORK UNDER THE SEAHAWK SUPPORT CONTRACT FY11/12 (C388646)5 $2,068,337
2510 CONTRACTOR SUPPORT - TRACK MANAGEMENT SYSTEM3 $2,066,107
2511 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUP 1 (PERTH AND JANDAKOT)1 $2,064,075
2512 MINEWARFARE TACTICAL COMMAND SOFTWARE AND OPERATIONAL LOGISTICS SYSTEM 5 YR SUPPORT4 $2,060,311
2513 PROJECT SPECIALIST SUPPORT6 $2,060,177
2514 OPERATIOSN AND MAINTINENCE SUPPORT CONTRACT1 $2,058,514
2515 PROVISION OF LABOUR-HIRE SERVICE20 $2,058,177
2516 PROCUREMENT OF SOFTWARE MAINTENANCE AND SUPPORT2 $2,055,811
2517 NETWORK SUPPORT MANAGED SERVICES CONTRACT2 $2,054,577
2518 102616 - SOFTWARE SUPPORT1 $2,053,136
2519 VALUATION SERVICE49 $2,052,810
2520 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR RV WHALESONG4 $2,052,804
2521 SUPPORT SERVICES PANEL1 $2,051,020
2522 NETWORK SUPPORT AND MAINTENANCE3 $2,050,248
2523 PROVISION OF DESIGN AND CONSTRUCT SERVICES FOR BBF CHILD CARE SERVICE AT SANTA TERESA NORTHERN TERRITORY.1 $2,048,955
2524 DATA UPDATES AND SUPPORT SERVICES1 $2,048,781
2525 LEGAL SERVICE FEES - POST ENTRY QUARANTINE PROJECT2 $2,047,312
2526 AIRCRAFT SUPPORT35 $2,046,537
2527 MAINTENANCE SUPPORT FOR WOOMERA MPS-036 RADAR4 $2,043,804
2528 CAPABILITY IMPROVEMENT PROJECT SPECIALIST SUPPORT6 $2,043,001
2529 SECRETARIAT SUPPORT SERVICES3 $2,041,500
2530 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747081 $2,039,449
2531 INTEGRATED LOGISTICS SUPPORT SERVICES14 $2,038,168
2532 VMWARE ELA SUPPORT AND SUBSCRIPTION1 $2,028,660
2533 INDIGENOUS CAPABILITY AND ENGAGEMENT1 $2,028,598
2534 CHANGE MANAGEMENT SUPPORT11 $2,027,603
2535 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748391 $2,026,752
2536 ENGINE CONTROL SYSTEM UPGRADE.2 $2,024,119
2537 PROVISION OF OFFICE SUPPORT SERVICES4 $2,023,042
2538 ENTERPRISE MAN TEAM MONITORING AND CAPABILITY REVIEW5 $2,022,743
2539 ULTRA HIGH FREQUENCY NETWORK CONTROL SYSTEM THROUGH LIFE SUPPORT CONTRACT EXTENSION3 $2,017,766
2540 ASSOCIATED EQUIP TO SUPPORT THE JP2089PH2A INFRASTRUCTURE NETWORK IMPLEMENTATION4 $2,015,095
2541 TO PROVIDE INDIGENOUS ECONOMIC DEVELOPMENT AND BUSINESS SUPPORT SERVICES TO INDIGENOUS AUSTRALIANS NATIONWIDE.3 $2,014,460
2542 PROCUREMENT OF ADDITIONAL SUPPORT AND TEST EQUIPMENT1 $2,013,898
2543 LINK 16 MOBILE GROUND SUPPORT RACKS3 $2,013,558
2544 THE GRDC SEEKS TO UNDERSTAND CROP ESTABLISHMENT, DENSITY AND SPACINGS TO MAXIMISE CANOLA AND PULSE YIELD AND PROFIT IN THE SOUTHERN AND WESTERN REGIONS. IT SEEKS TO DETERMINE THE TYPICAL RATES OF CROP ESTABLISHMENT ACHIEVED BY GROWERS AND FACTORS INFLUENCING THESE. THIS PROPOSED THREE AND A HALF YEAR INVESTMENT, STARTING EARLY 2018, WILL DELIVER A SURVEY OF CROP ESTABLISHMENT, A NUMBER OF SEEDER DEMONSTRATION AND COMPARISON TRIALS, AND SMALL PLOT FIELD EXPERIMENTAL DATA OVER THREE SEASONS EXPLORING THE OPPORTUNITY OF IMPROVED SOWING, IN TERMS OF REDUCED SEED RATES AND COSTS, AND INCREASED CROP UNIFORMITY, YIELD AND PROFIT. THE CONCEPT OF MORE PRECISE SEEDING WILL BE TESTED IN THREE CROPS WITH CONTRASTING SEED SIZE, CANOPY DEVELOPMENT AND GROWTH PATTERNS ANDNDASH; CANOLA, LENTIL AND FABA BEAN IN THE SOUTH AND CANOLA, WHEAT AND LUPIN IN THE WEST. THE PROJECT ALSO INCLUDES DEVELOPMENT AND IMPLEMENTATION OF AN EXTENSION AND COMMUNICATION PLAN.1 $2,013,507
2545 HARDWARE MAINTENANCE AND SUPPORT FOR HEWLETT PACKARD SERVER INFRASTRUCTURE FY16/171 $2,013,181
2546 QLIKSENSE PERPETUAL LICENSES WITH THREE (3) YEAR SUPPORT3 $2,011,974
2547 DEFENCE ONE FUNCTIONAL SUPPORT1 $2,010,709
2548 ACS SIEBEL SUPPORT CONTRACT1 $2,009,343
2549 HYDROGRAPHIC DATA COLLECTION CAPABILITY2 $2,008,641
2550 UPGRADE OF EXISTING COGNOS LICENCES TO COGNOS 10 PURCHASE OF ADDITIONAL COGNOS 10 LICENCES MAINTENANCE AND SUPPORT1 $2,005,699
2551 ELECTRONIC COURTS DOCUMENT MANAGEMENT DOCUMENT SUPPORT SERVICES1 $2,004,000
2552 PROVISION OF DATA UPDATES AND SUPPORT SERVICES FOR THE MYHOSPITALS WEBSITE1 $2,003,777
2553 MAINFRAME USAGE SUPPORT AND MAINTENANCE1 $2,002,551
2554 PROVISION OF TECHNICAL SUPPORT FOR THE ESTABLISHMENT OF THE CHEMICAL WARFARE AGENT LABORATORY NETWORK (CWALN)1 $2,000,000
2555 ABF ENTRY LEVEL RECRUITMENT SERVICE PROVIDER1 $2,000,000
2556 SUPPORT FUNDING FOR HUMANITARIAN ACTIVITIES (WEST ASIA)1 $2,000,000
2557 SPECIALISED REPORTING SERVICE FOR SYNCHROTRON LIGHT SOURCE AUSTRALIA1 $2,000,000
2558 SERVICE DELIVERY ARRANGEMENT1 $2,000,000
2559 EARLY INTERVENTION SERVICES46 $1,998,732
2560 SCHEDULING SUPPORT11 $1,997,998
2561 SUPPORT AND MAINTENANCE OF SOFTWARE PRODUCTS.1 $1,996,125
2562 REPAIR OF MARINE HYDRAULIC AND CONTROL SYSTEM1 $1,995,746
2563 SUPPLY OF ECPINS W SUB VERSION 5.2 AND OSL STANDARD SOFTWARE SUPPORT AGREEMENT1 $1,994,851
2564 EXTENSION OF MU90 IN-SERVICE SUPPORT CONTRACT2 $1,992,916
2565 PROJECT MANAGEMENT SUPPORT AND PROJECT CLOSURE2 $1,986,740
2566 LABOUR IN SUPPORT OF SURVEILLANCE ACTIVITIES2 $1,986,329
2567 WATER AND SEWERAGE SERVICE 2016-171 $1,984,529
2568 RENEWAL OF IBM SUPPORT AND LICENSING FOR MQ BROKER AND TIVOLI APPLICATIONS FOR A PERIOD OF 16 MONTHS1 $1,984,303
2569 IMAGE INTENSIFIER NIGHT VISION EQUIPMENT AND ANCILLARY SUPPORT AND SPARES1 $1,984,274
2570 PROVISION OF CAMPAIGN ADVERTISING SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $1,980,000
2571 091770 - HARDWARE SOFTWARE LICENCE AND SUPPORT1 $1,980,000
2572 VARIOUS TECHNICAL SUPPORT SERVICES5 $1,977,830
2573 ADVANCE SUPPORT SERVICES6 $1,977,140
2574 ENGAGEMENT OF MICROSOFT PTY LTD TO PROVIDE PREMIER SUPPORT SERVICES1 $1,975,624
2575 TRAINING AND SUPPORT FOR SERVICE PROVIDERS1 $1,974,623
2576 SUPPLY OF SOFTWARE SUPPORT1 $1,972,101
2577 PROVISION OF CONSTRUCTION SUPPORT SERVICES4 $1,971,280
2578 PROVISION OF BUSINESS AND FINANCE SUPPORT TO TFSPO1 $1,970,530
2579 PROVISION OF SIMULATION SUPPORT TO COMBAT HEALTH TRAINING3 $1,970,211
2580 PROJECT OVERLANDER VEHICLE FACILITIES - DEFENCE SUPPORT CENTRE QLD1 $1,966,818
2581 DEVELOPMENT AND IMPLEMENTATION OF PRIMARY HEALTH NETWORK IMMUNISATION SUPPORT PROGRAM1 $1,966,380
2582 HARDWARE, SOFTWARE AND ASSOCIATED SUPPORT1 $1,966,269
2583 NATIONAL DNA INVESTIGATIVE CAPABILITY1 $1,966,042
2584 SYMANTEC AUTHENTICATION SERVICE1 $1,965,008
2585 UNDERTAKE A RANGE OF SHAREPOINT AND RELATED TECHNOLOY DEVELOPMENT ACTIVITIES IN SUPPORT OF NUMEROUS CSIRO PROJECTS.3 $1,964,600
2586 EXERCISE SUPPORT SERVICES B FY09-126 $1,963,504
2587 PROVISION OF ENGINEERING SUPPORT7 $1,960,544
2588 AIRBORNE TEST AND TRANSPORT CONTRACT SCHEDULE4 $1,959,047
2589 THE REMOTE INDIGENOUS PROFESSIONAL DEVELOPMENT (RIPD) PROJECT ASSIST INDIGENOUS EARLY CHILDHOOD EDUCATORS IN REMOTE LOCALITIES IS TO USE THE EARLY YEARS LEARNING FRAMEWORK FOR PROFESSIONAL PRACTICE.1 $1,958,000
2590 WATER ENVIRONMENT AND REGULATION SERVICE DELIVERY ARRANGEMENT TO INDIAN OCEAN TERRITORIES 2019/241 $1,955,178
2591 FIELD AMBULANCE AND PARAMEDICAL SUPPORT25 $1,952,072
2592 RENEWAL OF SUPPORT AND MAINTENANCE AGREEMENT FOR SIEBEL SOFTWARE1 $1,951,949
2593 1524461 - CAPABILITY FRAMEWORK1 $1,950,000
2594 CAPABILITY PARTNER FOR COMMERCIAL POLICY AND PRACTICE BRANCH2 $1,949,414
2595 SUPPORT AND MAINTENANCE RENEWAL7 $1,949,372
2596 SUPPORT AND MAINTENANCE SERVICES7 $1,948,761
2597 OPERATIONAL TEST AND EVALUATION SUPPORT4 $1,948,733
2598 LABOUR HIRES FOR DEFENCE SERVICE HOMES INSURANCE SCHEME7 $1,948,000
2599 ENGINEERING AND RANGE OPERATIONS SUPPORT11 $1,947,700
2600 TECHNICAL SUPPORT AND COORDINATION SERVICES3 $1,947,074
2601 SOFTWARE LICENSES WITH SUPPORT AND MAINTENANCE1 $1,947,041
2602 LIFE SUPPORT / SERVICES3 $1,947,030
2603 PROVISION OF CLARION ARRAYS BROCADE SWITCHES AND SUPPORT1 $1,946,872
2604 IN SERVICE SUPPORT CONTRACT FOR LASER AIRBOURNE DEPTH SOUNDER4 $1,944,721
2605 AERONAUTICAL LIFE SUPPORT EQUIPMENT.32 $1,941,759
2606 DATABASE ADMINISTRATION AND APPLICATION SUPPORT SERVICES FOR FMIS ORACLE FINANCIALS.1 $1,941,500
2607 FMIS ANNUAL SUPPORT AND MAINTENANCE6 $1,941,257
2608 FINANCIAL MANAGEMENT PROGRAMME SUPPORT3 $1,940,048
2609 DELIVER RELEASE 2 OF THE DEFENCE EXPORT CONTROL SYSTEM1 $1,939,567
2610 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - SC QLD REGION1 $1,935,587
2611 A) TRANSLATION OF MATERIAL FROM ENGLISH INTO 10 LANGUAGES AND 7 ENGLISH LANGUAGE VARIATIONS; B) CONTEXT REVIEW SERVICES INVOLVING A REVIEW OF TRANSLATED AND/OR LOCALISED COPY ONCE TRANSLATED MATERIAL IS PRODUCTION READY. C) QUALITY IMPROVEMENT PROCESS INVOLVING A STRUCTURED METHOD TO ALLOW ERRORS TO BE CORRECTED AND FED INTO THE PROVIDER/S WORKFLOWS TO ENSURE CONTINUAL IMPROVEMENT OF RESULTING CONTENT; AND D) TECHNICAL AND DEVELOPMENT SUPPORT TO ASSIST TOURISM AUSTRALIA;S DEVELOPMENT TEAMS TO INTEGRATE TRANSLATION WORKFLOWS AND CONTENT INTO EXISTING ADOBE MARKETING CLOUD TECHNOLOGIES USED ACROSS THE ORGANISATION. TERM INCLUDES EXTENSION OPTION OF ONE YEAR FROM EXPIRY 30 SEP 2019.1 $1,933,333
2612 SUPER ORDER - MULTI SYSTEM SUPPORT1 $1,932,700
2613 TEST DRIVERS AND TECHNICIAN SUPPORT1 $1,932,134
2614 PAVEWAY II CAPABILITY1 $1,931,799
2615 ENGAGEMENT OF TECHNICAL SERVICE PROVIDER4 $1,930,215
2616 PROGRAM AND PROJECT SUPPORT SERVICES4 $1,927,774
2617 PROVISION OF SIMULATION SUPPORT TO BRIGADE COMBAT SERVICE SUPPORT TRAINING12 $1,927,756
2618 HOSTING AND SUPPORT OF THE GEMS REGISTRATION SERVICE CONTRACT ORIGINALLY PUBLISHED BY THE DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE REFER CN33638171 $1,926,442
2619 BIOMETRIC SOFTWARE AND SUPPORT SERVICES1 $1,922,670
2620 INTERIM SUPPORT OF THE AIRBORNE EARLY WARNING AND CONTROL OPERATIONAL FLIGHT TRAINER10 $1,918,851
2621 DEFENCE SUPPORT SERVICES (DSS) PANEL 1 $1,916,140
2622 RESEARCH PROJECT: IMPROVING TECHNICAL AND INSTITUTIONAL CAPACITY TO SUPPORT DEVELOPMENT OF MARICULTURE BASED LIVELIHOODS AND INDUSTRY IN NEW IRELAND PAPUA NEW GUINEA1 $1,915,766
2623 PROJECT MANAGEMENT SERVICE6 $1,915,686
2624 AIR05276 CAPABILITY ASSURANCE PROGRAM ONE (CAP1) AIRCRAFT 5 TO 14 PRODUCTION INSTALLATION3 $1,913,884
2625 USER AND SERVER LICENCE AND SUPPORT FEES. ENTERPRISE AND DOCUMENT SERVER LICENCES PURCHASE AND ADDITIONAL USER LICENCE. ITS2008/20021 ($204462.54 IN CN1562781)1 $1,910,933
2626 HARDWARE MAINTENANCE AND SUPPORT FOR HEWLETT PACKARD SERVER INFRASTRUCTURE FY17/181 $1,908,129
2627 RISK EVALUATION AND DECISION SUPPORT SYSTEM TOOL2 $1,907,693
2628 CONSTRUCTION SERVICE5 $1,906,915
2629 LICENSING IMPLEMENTATION AND SUPPORT OF PERFORMANCE TESTING TOOLS1 $1,906,517
2630 PROVISION OF TECHNICAL SUPPORT SERVICES (WEST ASIA)1 $1,905,424
2631 SIEBEL SOFTWARE UPDATE LICENSES AND SUPPORT1 $1,904,042
2632 CONTRACTOR SUPPORT TO MULTI TACTICAL DATA LINKS NETWORK4 $1,903,332
2633 OPERATING MODEL SUPPORT SERVICES3 $1,902,196
2634 SAFETY AND RISK MANAGEMENT SUPPORT2 $1,901,999
2635 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE AND REPAIR SERVICES1 $1,901,493
2636 MEDIA SUPPORT SERVICES14 $1,900,520
2637 MISSILE LAUNCH DETECTION SYS CONTROL/DISPLAY UNITS1 $1,900,293
2638 SAP IMPLEMENTATION AND SUPPORT1 $1,900,000
2639 ENGAGE CONSULTANT TO ASSIST IN THE PERFORMANCE OF THE TUITION PROTECTION SERVICE DIRECTORS FUNCTIONS.1 $1,900,000
2640 LIFE SUPPORT/RATIONS/FUEL1 $1,895,610
2641 SUPPORT OF NOPTANET INFRASTRUCTURE AND SOFTWARE1 $1,891,843
2642 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746761 $1,889,888
2643 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748571 $1,881,215
2644 PROVISION OF FUNCTIONAL ANALYST SUPPORT.2 $1,881,000
2645 PROJECT SUPPORT SERVICES FOR THE TRAVEL AND EXPENSE MANAGEMENT PROJECT4 $1,878,360
2646 THE PROVISION OF MAINTENANCE SERVICE FOR ABS SECURITY EQUIPMENT1 $1,875,000
2647 HARDWARE SUPPORT AND MAINTENANACE4 $1,873,719
2648 INTERNAL AUDIT SERVICE PROVIDER1 $1,870,000
2649 REFRESH OF TELEVISION MASTER CONTROL ROOM1 $1,869,913
2650 ANNUAL MAITENANCE AND SUPPORT OF QUICK ADDRESS PRO SOFTWARE.1 $1,869,508
2651 SYSTEM INTEGRATOR AND PROJECT MANAGEMENT SUPPORT1 $1,868,055
2652 TEST AND EVALUATION PROJECT DEVELOPMENT AND SUPPORT2 $1,865,360
2653 CURAM SOFTWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS1 $1,865,251
2654 PROJECT AND PROGRAM MANAGEMENT SUPPORT 1 $1,865,102
2655 TO IMPLEMENT AND SUPPORT THE MYHOSPITAL WEBSITE1 $1,864,583
2656 SPECIALIST PROJECT SUPPORT4 $1,858,854
2657 SERVICE REQUEST TENDER QUALITY DATA9 $1,858,292
2658 ACCEPTANCE INTO SERVICE MANAGER5 $1,856,899
2659 SPECIALIST COMPUTER AND COMMUNICATIONS HARDWARE FOR CAPABILITY UPDATE2 $1,856,664
2660 ADMINISTRATIVE SUPPORT SERVICES25 $1,855,111
2661 TECHNICAL ANALYTICAL AND INFORMATION TECHNOLOGY SUPPORT TO COUNTER MEASURE DEVELOPMENT AND VALIDATION1 $1,854,495
2662 SIEBEL MAINTENANCE AND SUPPORT RENEWAL AND EXTENDED SUPPORT RENEWAL1 $1,851,687
2663 TCVISION ENTERPRISE SOFTWARE AND SUPPORT SERVICES2 $1,848,910
2664 PROVISION OF LABOUR HIRE SERVICE23 $1,848,815
2665 PROVISION OF PROVINCIAL AND LOCAL GOVERNMENT SUPPORT SERVICES (PAPUA NEW GUINEA)1 $1,845,978
2666 OFFICIAL ORDER UNDER THE GALLIPOLI SERVICE PROVIDER CONTRACT FOR THE INTERNATIONAL AND AUSTRALIAN PREMIERES OF THE GALLIPOLI SYMPHONY WHICH HAS BEEN DEVELOPED BY DEFINITIVE EVENTS AS PART OF THE GALLIPOLI REFLECTIVE PROGRAM.2 $1,845,948
2667 CO-SOURCED IT INTERNAL AUDIT SERVICE PROVIDER TO DELIVER A RANGE OF IT INTERNAL AUDIT SERVICES TO THE RESERVE BANK, DELIVERING IT RELATED AUDITS, AND PRESENTING THE RESULTS OF AUDITS TO THE RESERVE BANKANDRSQUO;S AUDIT COMMITTEE AND SENIOR MANAGEMENT. THE IT AUDITS RELATE TO THE RESERVE BANK AND NOTE PRINTING AUSTRALIA LIMITED, ITS WHOLLY OWNED SUBSIDIARY1 $1,845,558
2668 VIDEO CONFERENCE MAINTENANCE AND SUPPORT SERVICES INITIAL CONTRACT 3 YEARS. CONTRACT 496 2013-005013-21 $1,842,074
2669 TECHNICAL SUPPORT FOR JASSM INTEGRATION1 $1,840,497
2670 REPAIR FIRE CONTROL EQUIPMENT5 $1,840,327
2671 PRINT AND BROADCAST MONITORING SERVICE1 $1,839,900
2672 PROFFESSIONAL SERVICE PROVIDER13 $1,838,990
2673 EQUIPMENT AND SUPPORT FOR VIRTUAL DESKTOP INFRASTRUCTURE1 $1,837,440
2674 PROVISION OF DATA EXTRACTION AND INTEGRITY SERVICE8 $1,837,277
2675 AIRBORNE GEOPHYSICAL SURVEY OF THE BROWSE BASIN1 $1,837,180
2676 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747951 $1,836,748
2677 PROVISION OF IT TECHNICAL SERVICE10 $1,833,865
2678 CONTRACTOR SUPPORT TO JNT9101-1 TO SUPPORT CAPABILITY DEFINITION5 $1,833,658
2679 AUDIT SERVICE FOR FINANCIAL YEARS 2017-20202 $1,832,890
2680 BATTLE GROUP COMMAND CONTROL AND COMMUNICATIONS SYSTEM FOR THE LANDING HELICOPTER DOCK PLATFORMS1 $1,832,756
2681 FEES FOR THE MANAGEMENT OF SUPPORT CONTRACT1 $1,832,200
2682 8 X SSPA THROUGH BAE AS THE THROUGH LIFE SUPPORT CONTRACTOR FOR ASTIS.1 $1,831,043
2683 MOU WITH ATO FOR THE PROVISION OF INFRASTRUCTURE SUPPORT SERVICES FOR THE SBR CORE SERVICES1 $1,830,535
2684 PROVISION OF SUPPORT SERVICES.21 $1,829,487
2685 HERON MISSION SYSTEM SUPPORT SERVICES1 $1,825,976
2686 PROVISION OF SUPPORT FOR IDENTITY AND ACCESS UPGRADE PROJECT1 $1,824,281
2687 SPECIALIST CONTRIBUTING TO THE GENDER BASED VIOLENCE ADVISORY SERVICE (WEST ASIA)2 $1,823,176
2688 SOFTWARE AS A SERVICE8 $1,822,574
2689 TRAVEL MANAGEMENT SERVICE FEES2 $1,821,417
2690 AMRAAM MISSILE SUPPORT1 $1,819,540
2691 TO PROVIDE ADMINISTRATION AND SUPPORT FOR THE PHARMACY PRACTICE INCENTIVES PROGRAM1 $1,817,619
2692 SUPPORT TRAINING AREA SAFETY AND CONTROL COMMUNICATION SYSTEMS AND SOLAR POWER FACILITIES3 $1,817,200
2693 EXT LABOUR TO SUPPORT MU90 SUSTAINMENT CONTRACT1 $1,816,538
2694 DEPLOYMENT SUPPORT SERVICES FOR THE SUB-NATIONAL PROGRAM (PAPUA NEW GUINEA)1 $1,816,374
2695 SOFTWARE SUPPORT AND MAINTENANCE - DEFECT FIX AND ENHANCEMENTS.2 $1,815,000
2696 PROFESSIONAL SERVICES TO SUPPORT THE HEALTH SERVIC E DELIVERY IMPROVEMENT PROGRAM2 $1,813,974
2697 TO PROVIDE INDIGENOUS ECONOMIC DEVELOPMENT AND BUSINESS SUPPORT SERVICES TO INDIGENOUS AUSTRALIANS IN THE NORTHERN TERRITORY.13 $1,812,992
2698 CAPABILITY ACQUISITION AND SUSTAINMENT GROUP CONTINUOUS IMPROVEMENT AND INNOVATION PROGRAM3 $1,811,922
2699 091732 - COMPUTER HARDWARE SUPPORT AND MAINTENANCE1 $1,811,565
2700 LAND 58 PH3 AN/TPQ - 36 WLR LOTE PRIME CONTRACT AMDT 7 (DEPLOYABLE TRAINING CAPABILITY)1 $1,808,852
2701 SOFTWARE LICENCES TECHNICAL SUPPORT AND TRAINING1 $1,804,578
2702 LEASE OF GIRAFFE 740 RADAR AND SUPPORT2 $1,803,479
2703 PROFESSIONAL SERVICE PROVIDER13 $1,802,918
2704 VERITAS NETBACKUP SUPPORT AND MAINTENANCE AND TRAINING 2013-007301 (FA633401) CN 25791 $1,800,809
2705 CONTRIBUTION TO THE UNIVERSITY OF SOUTH PACIFIC POST GRADUATE SCHOLARSHIP SCHEME TO SUPPORT COLLABORATIVE RESEARCH AND DEVELOPMENT AND DEVELOPMENT CAPACITY BUILDING.1 $1,800,000
2706 PROBLEM RESOLUTION SERVICE4 $1,799,704
2707 SAFETY MANAGEMENT SUPPORT SERVICES1 $1,799,120
2708 PAYMENT FOR MFD SERVICE AND MAINTENANCE MFD LEASE PAYMENTS-INVOICE 122750/10741 $1,797,484
2709 INTERNAL AUDIT SERVICE PANEL17 $1,797,203
2710 MILITARY INTEGRATED LOGISTIC INFORMATION SYSTEM (MILIS) POST GO LIVE SUPPORT ACTIVITIES1 $1,796,261
2711 CORE FUNDING FOR THE CONTROL AND ELIMINATION OF MALARIA (VANUATU)1 $1,794,722
2712 EVALUATION OF THE MORE SUPPORT FOR STUDENTS WITH DISABILITIES INITIATIVE TO ASSESS ITS OVERALL EFFECTIVENESS EFFICIENCY AND APPROPRIATENESS1 $1,793,743
2713 SERVICE AND REPAIR OF AGT5100 ENGINES ABRAMS TANKS1 $1,793,162
2714 SERVICE DELIVERY OFFICE1 $1,793,000
2715 REMEDIATED VIGILARE SUPPORT CONTRACT5 $1,792,475
2716 SUPPORT OF SOFTWARE SYSTEM3 $1,792,379
2717 ORACLE SIEBEL SUPPORT AND MAINTENANCE1 $1,791,730
2718 DEVELPMENT AND SUPPORT OF ASQANET1 $1,790,000
2719 PROGRAM SUPPORT OFFICER3 $1,789,984
2720 SYMANTEC SOFTWARE SUPPORT AND MAINTENANCE1 $1,789,263
2721 REFURBISHMENT OF SUPPORT BUILDING1 $1,788,719
2722 HARDWARE MAINTENANCE SUPPORT SERVICES1 $1,786,623
2723 ORACLE SIEBEL SOFTWARE MAINTENANCE AND SUPPORT1 $1,786,553
2724 MICROSOFT ENTERPRISE SERVICES PREMIER SUPPORT CONTRACT 28 JUNE 17- 27 JUNE 183 $1,785,671
2725 PROJECT AND ENGINEERING SUPPORT TO DEFENCE14 $1,785,597
2726 SUPPORT CONTRACT VOP PORTION2 $1,782,000
2727 SERVICE13 $1,781,945
2728 HP BAC PC AND QC SOFTWARE SUPPORT RENEWAL 2011/121 $1,781,383
2729 PASSPORT READER SUPPORT AND MAINTENANCE1 $1,779,517
2730 SATELLITE ENGINEERING SUPPORT3 $1,777,852
2731 PROVISION FOR TECHNICAL ASSISTANCE FROM USAF TO SUPPORT COA QUALIFICATION AND ACCEPTANCE TANDE7 $1,777,621
2732 PROVISION OF FUNCTIONAL ANALYST SUPPORT1 $1,777,600
2733 OPTICAL FIRE CONTROL HEAD1 $1,777,298
2734 CDIC FEE FOR SERVICE FINANCIAL YEAR 1ST INVOICE1 $1,773,101
2735 COOPER BASIN WEST AIRBORNE MAGNETIC AND RADIOMETRIC SURVEY (INCLUSIVE OF FULL STAND-BY) (REF 2007/2761)1 $1,767,838
2736 INMARSAT B AND EHSD IN-SERVICE SUPPORT4 $1,767,192
2737 LICENSE SUPPORT AND MAINTENANCE FOR 2014-20171 $1,762,291
2738 PROCUREMENT OF SUPPORT SERVICES14 $1,761,833
2739 MYSERVICE DESIGN AND DELIVERY CAPABILITY PROGRAM OF WORK1 $1,760,586
2740 RESEARCH PROJECT: AGRICULTURAL POLICY RESEARCH TO SUPPORT NATURAL RESOURCE MANAGEMENT IN INDONESIAS UPLAND LANDSCAPES1 $1,760,000
2741 SPECIALIST INFORMATION TECHNOLOGY SUPPORT3 $1,759,397
2742 PROVISION OF CONFIGURATION INTEGRATED LOGISTICS SUPPORT AND TECHNICAL SERVICES2 $1,757,002
2743 ENGAGAMENT OF AN EXTERNAL SERVICE PROVIDER FOR AN INTEGRATED PROJECT TEAM LEADER1 $1,752,344
2744 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748171 $1,750,059
2745 SUPPORT CONTRACT REMEDIATION2 $1,747,600
2746 ENGINEERING LOGISTIC SUPPORT FY 12 - 1514 $1,746,961
2747 SURVELLANCE SYSTEM REPLACEMENT SUPPORT1 $1,746,291
2748 PROVISION OF PROJECT SUPPORT SERVICES BY DIMENSION DATA FROM 1 JUL - 31 DEC 17.1 $1,744,776
2749 HARDWARE SUPPORT AND PROFESSIONAL SERVICES1 $1,744,631
2750 PROVISION OF SUPPORT AND MAINTENANCE OF TM1 SOFTWARE FOR TWELVE MONTH PERIOD2 $1,744,467
2751 ICT ARCHITECTURE SUPPORT SERVICES2 $1,742,787
2752 SOFTWARE DEVELOPMENT AND MAINT