IT & T SERVICES AND SUPPORT CONTRACTS

2009
16,700
|
2010
20,486
|
2011
19,364
|
2012
18,808
|
2013
17,944
|
2014
17,629
|
2015
19,763
|
2016
20,545
|
2017
20,482
|
2018
25,089
|
2019
14,662
|

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No exact matches for 'IT & T SERVICES AND SUPPORT'. 67,791 contracts found for:
1 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY.6 $21,047,684,839
2 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 01.12.2016 TO ENT SERVICES AUSTRALIA PTY LTD ABN 16 612 896 52711 $16,578,827,334
3 MANAGED NETWORK SERVICES CONTRACT INCLUDES TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.12 $10,918,061,038
4 AGREEMENT FOR THE SUPPLY OF BLOOD AND BLOOD PRODUCTS AND SERVICES BY THE AUSTRALIAN RED CROSS BLOOD SERVICE1 $8,851,700,000
5 EMPLOYMENT SERVICES140 $7,818,499,477
6 ESTATE MAINTENANCE AND OPERATION SERVICES60 $7,060,662,293
7 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY15 $6,899,140,955
8 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
9 PROVISION OF LEGAL SERVICES2720 $5,982,407,590
10 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
11 JOB SERVICES AUSTRALIA - STREAM SERVICES98 $5,106,331,015
12 TERRESTRIAL COMMUNICATIONS SERVICES201 $5,052,313,661
13 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT7 $4,663,523,509
14 MONTHLY SERVICES FEES - TANK FLEET FUNDING8 $4,546,040,722
15 DEFENCE HOUSING AND SERVICES1 $4,032,546,949
16 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES.2 $3,600,266,561
17 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
18 NEXT GENERATION HEALTH SERVICES4 $3,425,009,846
19 ESTATE MAINTENANCE AND OPERATIONS SERVICES22 $3,399,894,698
20 AIRCRAFT AND SUPPORT11 $3,385,115,830
21 TECHNICAL AND ENGINEERING SUPPORT3 $3,274,908,183
22 EXPLOSIVE ORDNANCE SERVICES3 $2,995,155,884
23 DETENTION SERVICES CONTRACT - IMMIGRATION DETENTION CENTRES1 $2,985,901,351
24 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
25 PROVISION OF HEALTH SERVICES45 $2,948,264,019
26 INFORMATION TECHNOLOGY SERVICES1249 $2,920,181,718
27 ENGINE AIRCRAFT SUPPORT54 $2,859,155,124
28 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES PANEL20 $2,768,724,629
29 MANAGEMENT COSTS AND SERVICES89 $2,752,025,533
30 CONTRACTOR LOGISTICS SUPPORT10 $2,575,696,265
31 AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT. THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT AIR TRAVEL PANEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED AIR TRAVEL EXPENDITURE.1 $2,555,522,720
32 AIRCRAFT IN SERVICE SUPPORT CONTRACT.3 $2,319,322,084
33 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET12 $2,121,631,164
34 SUSTAINMENT SERVICES FOR MULTI ROLE HELICOPTER 906 $2,038,899,946
35 AUSTRALIAN DEFENCE FORCE RECRUITING SERVICES5 $1,977,603,573
36 ONSHORE IMMIGRATION DETENTION SERVICES1 $1,939,912,342
37 DOMESTIC AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT DOMESTIC AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR DOMESTIC AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYAND#39;S CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED DOMESTIC AIR TRAVEL EXPENDITURE. PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW).FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,938,954,770
38 REPROGRAMMING SUPPORT CAPABILITIES15 $1,587,609,160
39 PROVISION OF CENTRALISED COMPUTING (CC) SERVICES. NOVATED 1.12.16 TO ENT SERVICES AUSTRALIA PTY LTD1 $1,534,445,437
40 SHIP SUSTAINMENT SERVICES10 $1,508,580,479
41 BASE SERVICES - ESTATE MAINT. AND OP SERVICES6 $1,460,520,474
42 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
43 PROJECT MANAGEMENT SERVICES1274 $1,379,011,462
44 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
45 C-27J BATTLEFIELD AIRLIFTERS ASSOCIATED SUPPORT AND TRAINING SYSTEMS1 $1,278,039,053
46 RELOCATION ADMINISTRATION AND REMOVALS SERVICES1 $1,267,515,100
47 REGIONAL PROCESSING COUNTRIES HEALTH SERVICES CONTRACT4 $1,254,888,315
48 PROVISION OF OUTSOURCED IT SERVICES.3 $1,225,344,927
49 ICT CONTRACTOR SERVICES PANEL3100 $1,221,551,336
50 LEGAL SERVICES10259 $1,182,955,551
51 AIRCRAFT MODIFICATION AND ASSOCIATED SUPPORT SYSTEMS8 $1,119,464,431
52 BASE SERVICES - WASTE MANAGEMENT13 $1,086,416,390
53 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
54 JOB SERVICES AUSTRALIA - STREAM SERVICES AND HARVEST LABOUR4 $1,080,078,682
55 WAREHOUSING AND DISTRIBUTION SERVICES26 $1,068,605,491
56 THROUGH LIFE SUPPORT15 $1,055,590,579
57 ICT CONTRACTOR SERVICES5416 $1,050,465,275
58 IT SPECIALIST SERVICES2404 $1,044,007,504
59 SUPPORT SERVICES294 $1,041,312,784
60 INTERNATIONAL AIR TRAVEL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT THIS CONTRACT NOTICE HAS BEEN REPORTED ON BEHALF OF PARTICIPANT AGENCIES UNDER THE WHOLE OF AUSTRALIAN GOVERNMENT INTERNATIONAL AIR TRAVEL PANEL. THE NOTICE HAS BEEN PUBLISHED AS AN INTERIM ARRANGEMENT PENDING FUNCTIONAL CHANGES TO AUSTENDER TO ALLOW AGENCIES TO REPORT THEIR OWN CONTRACT NOTICES FOR INTERNATIONAL AIR TRAVEL. THE ESTIMATED CONTRACT VALUE OF EACH PARTICIPANT AGENCYS CONTRACT COMMITMENT UNDER THE PANEL IS LISTED BELOW. IN THE INTEREST OF TRANSPARENCY THE ESTIMATED CONTRACT VALUE HAS BEEN REPORTED IN FULL BY AGENCIES; IT MAY INCLUDE CHARTER FLIGHTS AND TRAVEL WITH PROVIDERS OUTSIDE THE PANEL. ORIGINAL PERIOD 1 JULY 2010 - 28 APRIL 2013 EXTENSION PERIOD 29 APRIL 2013 - 28 APRIL 2016 CLICK HERE TO DOWNLOAD THE FULL REPORT OF ENTITIES ESTIMATED INTERNATIONAL AIR TRAVEL EXPENDITURE.PLEASE DIRECT GENERAL ENQUIRIES ABOUT AIR TRAVEL EXPENDITURE TO THE TRAVEL CONTRACT MANAGEMENT SECTION (SEE CONTACT DETAILS BELOW). FOR SPECIFIC AGENCY EXPENDITURE PLEASE DIRECT ENQUIRIES TO THE RELEVANT DEPARTMENT OR AGENCY.1 $1,027,313,763
61 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
62 FLEET MARINE SERVICES CONTRACT3 $1,004,302,223
63 OUTSOURCE LABOUR SERVICES15 $996,857,898
64 MANAGED NETWORK SERVICES.1 $985,310,139
65 PROVISION OF GARRISON AND WELFARE SERVICES NAURU2 $976,439,817
66 MANAGED NETWORK SERVICES. INCL. TELEPHONY DATA VIDEO CONFERENCING AND CONTACT CENTRE ACTIVITIES.1 $971,520,277
67 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
68 HEALTH SERVICES FOR PEOPLE IN IMMIGRATION DETENTION1 $951,868,418
69 POSTAL SERVICES125 $930,281,255
70 GARRISON SUPPORT SERVICES48 $899,832,235
71 BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER931 $897,603,728
72 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
73 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
74 ALLOCATION AND TENANCY MANAGEMENT SERVICES2 $872,806,987
75 DIESELS IN SERVICE SUPPORT5 $854,777,999
76 SUSTAINMENT SUPPORT12 $832,707,709
77 PROVISION OF SERVICES FOR REGIONAL LAND PARTNERSHIPS195 $818,370,809
78 DIESELS IN SERVICE SUPPORT CONTRACT18 $788,760,823
79 PROVISION OF LAND MATERIAL MAINTENANCE SERVICES TO THE AUSTRALIAN DEFENCE FORCE2 $772,021,160
80 PROVISION OF DEFENCE INTEGRATED DISTRIBUTION SERVICES (DIDS) THROUGHOUT AUSTRALIA1 $764,645,375
81 AIRCRAFT IN SERVICE SUPPORT CONTRACT60 $761,825,020
82 CONTRACT FOR NEW DFR RECRUITING SERVICES2 $756,356,088
83 SUPPORT CONTRACT28 $753,794,929
84 GARRISON SERVICES AT ELRTC AND ADDITIONAL SITES PNG3 $734,729,814
85 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
86 PROVISION OF EMPLOYMENT SERVICES95 $724,470,514
87 COMMUNITY AND SOCIAL SERVICES.140 $716,443,551
88 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
89 MANAGED TELECOMMUNICATIONS SERVICES5 $700,759,657
90 BASE SERVICES - HOSPITALITY AND CATERING10 $689,559,829
91 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 232 $689,124,792
92 CONSTRUCTION SERVICES395 $688,255,798
93 PROVISION OF IT CONTRACTOR SERVICES2088 $685,147,018
94 PROVISION OF BUSINESS ADMINISTRATION SERVICES1262 $679,873,413
95 AIRCRAFT MAINTENCE SUPPORT6 $660,698,118
96 JOB SERVICES AUSTRALIA - STREAM SERVICES AND NEW ENTERPRISE INCENTIVE SCHEME7 $655,066,838
97 KC-30A THROUGH LIFE SUPPORT CONTRACT1 $645,712,309
98 ICT SERVICES920 $645,631,136
99 DEDICATED AERIAL SEARCH AND RESCUE SERVICES1 $640,000,000
100 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
101 BASE SERVICES CONTRACT1 $624,543,119
102 HEALTH AND HIV IMPLEMENTING SERVICES (PAPUA NEW GUINEA)2 $623,376,806
103 IT AND T SERVICES AND SUPPORT1 $614,200,000
104 BASE SERVICES CONTRACT FOR NORTH QLD REGION FOR FY08/09 09/10 10/11 11/12 12/13 AND 13/147 $589,022,018
105 FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT9 $587,303,917
106 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY CAPO C3383973 $587,130,776
107 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
108 PROVISION OF ICT SERVICES INCLUDING SERVICE DESK SELECTED IT SERVICES (SITS)3 $568,043,055
109 IT SPECIALIST SERVICES BY SPECIFIED PERSONNEL1721 $564,132,350
110 PROFESSIONAL SERVICES2564 $533,491,568
111 NATIONAL INFRASTRUCTURE SERVICES FOR THE MY HEALTH RECORD SYSTEM1 $529,557,294
112 HUMANITARIAN SETTLEMENT PROGRAM SETTLEMENT SERVICES5 $523,428,000
113 PROVISION OF PROPERTY MANAGEMENT SERVICES164 $516,590,898
114 MILITARY RECRUITING SERVICES3 $509,016,184
115 PROVISION OF ADF FUEL POL SUPPLIES AND CARD SERVICES177 $507,405,676
116 SEAHAWK SUPPORT CONTRACT8 $507,005,198
117 DISTRIBUTED COMPUTING CENTRAL SERVICES260 $503,911,886
118 BASE SERVICES - HOSPTALITY AND CATERING3 $501,988,347
119 BASE SERVICES - ACCESS CONTROL4 $498,659,734
120 IN SERVICE SUPPORT TO HYDROGRAHIC VESSELS1 $487,817,391
121 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
122 ICT PLATFORM HOSTING SERVICES (PHS)14 $482,456,118
123 PROPERTY MANAGEMENT SERVICES137 $479,597,562
124 JOB SERVICES AUSTRALIA - HARVEST LABOUR SERVICES4 $476,161,745
125 LEGAL SERVICES PROVISION - LITIGATION36 $470,193,832
126 PROVISION OF OUTSOURCED CONTACT CENTRE SERVICES3 $464,290,716
127 IN SERVICE SUPPORT CONTRACT23 $463,207,229
128 AIR 5428-1 PILOT TRAINING SYSTEM SUPPORT12 $460,158,961
129 END USER TECHNOLOGY AND SUPPORT (EUTS) INCL DESKTOP1 $457,952,783
130 END USER TECHNOLOGY AND SUPPORT (EUTS). INCL DESKTOP COMPUTING OFFICE MACHINES BACK-END INFRASTRUCTURE1 $457,827,140
131 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
132 PROVISION OF LEGAL SERVICES FOR 2016/201726 $445,189,365
133 ONSHORE IMMIGRATION DETENTION HEALTH SERVICES1 $438,281,569
134 MEDICAL SERVICES640 $430,580,586
135 TELECOMMUNICATIONS SERVICES142 $429,029,170
136 SATELLITE SERVICES101 $408,871,201
137 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
138 TELEPHONE AND INTERNET PAYMENT SERVICES7 $402,962,240
139 PROVISION OF SERVICES IN THE MIDDLE EAST REGION6 $382,044,140
140 SUPPORT SERVICE CONTRACT6 $381,320,927
141 PLATFORM SYSTEM SUPPORT CONTRACT5 $380,567,055
142 COMPUTER SERVICES515 $380,327,604
143 ASSESSMENT AND EVALUATION SERVICES261 $377,156,887
144 ACCOMMODATION SERVICES AT ONE CANBERRA AVENUE1 $376,200,000
145 CONTRACTOR SERVICES2217 $368,397,896
146 JOB CAPACITY ASSESSMENT SERVICES18 $355,666,702
147 SHIP SUSTAINMENT SERVICES.1 $355,042,502
148 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
149 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY ASSISTANCE SUPPORT PROGRAMME3 $351,237,484
150 SECURITY GUARDING SERVICES23 $350,484,443
151 SOFTWARE MAINTENANCE AND SUPPORT937 $348,563,961
152 PROVISION OF SECURITY GUARD SERVICES18 $346,437,133
153 PROVISION OF LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION IN THE SOLOMON ISLANDS1 $345,365,750
154 SOFTWARE HARDWARE RELATED SERVICES AND MAINTENANCE2 $342,075,526
155 GLOBAL FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES3 $341,371,746
156 DESIGN AND MOBILISATION CONTRACT - STEP 3 SERVICES1 $339,994,868
157 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747251 $336,708,182
158 HEAD CONTRACT SERVICES20 $335,700,876
159 EQUIPMENT AND SUPPORT14 $332,627,945
160 EDUCATION AND TRAINING SERVICES939 $328,848,841
161 SUSTAINMENT SERVICES FOR MRH907 $328,597,433
162 ACCOMMODATION PROGRAM MANAGEMENT SERVICES27 $327,706,842
163 PROVISION OF OVER THE COUNTER SERVICES6 $324,647,383
164 ENTERPRISE SUPPORT SERVICES26 $323,469,998
165 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES2 $321,978,631
166 DEFENCE SUPPORT SERVICES433 $321,020,429
167 PROVISION OF MANAGED TELECOMMUNICATIONS SERVICES2 $319,804,456
168 TECHNICAL SERVICES279 $317,014,423
169 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
170 MANAGEMENT OF THE TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $314,960,204
171 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747831 $313,334,274
172 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
173 MANAGING SERVICES36 $310,958,295
174 SHIPBUILDING BENCHMARKING AND ADVISORY SERVICES18 $310,326,876
175 THROUGH LIFE SUPPORT OF COLLINS CLASS SUBMARINES14 $309,300,865
176 HARDWARE AND SOFTWARE SERVICES5 $296,778,622
177 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CA1 $296,260,835
178 06/1347 - CONTAINER HANDLING SERVICES (09884)3 $296,007,972
179 COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND ASYLUM SEEKER ASSISTANCE SCHEME2 $295,396,001
180 LEGAL SERVICES PROVISION - LEGAL ADVICE28 $293,047,055
181 SECURITY VETTING SERVICES344 $288,528,225
182 PROVISION OF 4TH PARTY LOGISTICS SERVICES3 $288,242,711
183 ARMIDALE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT4 $284,630,392
184 RECRUITMENT SERVICES2173 $284,026,876
185 CONTACT CENTRE SUPPORT4 $280,398,834
186 PROVISION OF NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD SYSTEM1 $280,347,292
187 PROVISION OF TELECOMMUNICATIONS SERVICES50 $279,451,672
188 BASE SERVICES - ACCESS CONTROL FOR QLD AND NNSW2 $273,176,027
189 COMMUNITY AND SOCIAL SERVICES278 $269,194,288
190 CIOG ITP EUC DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION10 $268,693,069
191 ASSISTED PASSAGE MEDICAL AND RELATED SERVICES FOR AUSTRALIAN GOVERNMENT FUNDED REFUGEES AND SPECIAL HUMANITARIAN PROGRAMME ENTRANTS TRAVELMEDICAL AND RELATED SERVICES2 $266,709,924
192 MEDIUM WORKS CONTRACTOR SERVICES57 $264,773,861
193 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CASE REPAIRABLE ITEM REPAIR FEES.1 $262,260,796
194 PROCUREMENT OF HEAD CONTRACTOR SERVICES7 $260,615,452
195 PROVISION OF TAXATION SERVICES 16/172 $260,337,817
196 C-130J THROUGH LIFE SUPPORT CONTRACT12 $259,387,341
197 MANAGING CONTRACTOR SERVICES: BUILDINGS AND INFRASTRUCTURE ON NATIONAL LAND8 $258,146,773
198 SUSTAINMENT SERVICES-AUXILIARY REPLENISHMENT SHIP1 $256,828,000
199 INITIAL SUPPORT OF AUXILIARY OILER SHIPS FOR MARITIME OPERATION CAPABILITY1 $256,828,000
200 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW2 $254,986,548
201 SOFTWARE LICENSES AND SUPPORT49 $254,013,825
202 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
203 MANAGING CONTRACTOR CONSTRUCTION SERVICES NAURU1 $251,860,832
204 PROVISION OF SOFTWARE MAINTENANCE AND SUPPORT210 $249,447,872
205 MANAGEMENT ADVISORY SERVICES1656 $246,137,389
206 COMBAT NET RADIO MATURE SUPPORT CONTRACT4 $245,988,116
207 OPERATIONAL AND MAINTENANCE SERVICES AT THE MANUS ISLAND REGIONAL PROCESSING CENTRE.1 $244,517,361
208 PROVISION OF MOBILE COMMUNICATIONS SERVICES6 $244,020,462
209 THROUGH LIFE SUPPORT FOR COLLINS CLASS SUBMARINES4 $243,903,613
210 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION2 $242,357,837
211 PROTECTIVE SERVICES MOU3 $239,589,333
212 INDIRECT TAX ADMINISTRATION SERVICES1 $238,489,490
213 ELECTRONIC SUPPORT SYSTEMS.2 $236,313,159
214 SHIPBUILDING MANAGEMENT SERVICES SUBCONTRACT1 $235,304,625
215 PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES43 $233,946,698
216 DOCK OPERATIONS AND RECTICULATED SERVICES CONTRACT FOR THE GARDEN ISLAND DEFENCE PRECINCT4 $231,725,244
217 DETENTION SERVICES CONTRACT - IMMIGRATION RESIDENTIAL HOUSING AND IMMIGRATION TRANSIT1 $230,713,431
218 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
219 PROPERTY MANAGEMENT SERVICES TO THE COMMONWEALTH NON DEFENCE DOMESTIC PROPERTY PORTFOLIO1 $226,692,442
220 PROGRAM MANAGEMENT AUDIT INSPECTION AND RECTIFICATION SERVICES UNDER THE HOME INSULATION SAFETY PROGRAM AND FOIL INSULATION SAFETY PROGRAM1 $226,400,000
221 SOFTWARE SUPPORT454 $226,013,861
222 PROVISION OF TRAINING SERVICES666 $224,486,078
223 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET AND3 $223,690,257
224 CAR RENTAL SERVICES - WHOLE OF AUSTRALIAN GOVERNMENT IN THE INTERESTS OF TRANSPARENCY THE DEPARTMENT OF FINANCE HAS ESTIMATED THE TOTAL SPEND AGAINST THIS STANDING OFFER OVER THE LIFE OF THE AGREEMENTS WITH THE TWO PANEL SUPPLIERS TO BE IN THE ORDER OF $99 MILLION (GST INCLUSIVE). EXPENDITURE ON INDIVIDUAL CAR RENTALS IS ANTICIPATED TO BE WELL BELOW THE THRESHOLD FOR SEPARATE REPORTING ON AUSTENDER.2 $223,000,000
225 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
226 CHARTER FLIGHT SERVICES7 $222,923,778
227 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACT.2 $221,363,986
228 THE PROVISION OF PROGRAM AND POLICY SERVICES38 $218,253,073
229 09990 - MANAGEMENT SERVICING AND OP SUPPORT OCEAN SHIELD OF ADDITIONAL VESSELS AND OCEAN SHIELD1 $216,553,112
230 MHC IN-SERVICE SUPPORT CONTRACT1 $215,319,349
231 C-27J THROUGH LIFE SUPPORT CONTRACT1 $215,057,578
232 PROFESSIONAL CONSTRUCTION SERVICES147 $213,841,412
233 SUSTAINMENT SERVICES39 $210,837,076
234 ENGINEERING SERVICES662 $210,149,119
235 CENTRALISED PROCESSING SERVICES99 $210,132,782
236 ACCOMMODATION MANAGEMENT PROGRAM SERVICES (AOT)2 $210,000,000
237 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
238 AIRCRAFT MAINTENANCE SERVICES19 $208,306,698
239 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
240 EMPLOYMENT SERVICES THIS CONTRACT WAS PREVIOUSLY REPORTED UNDER SUPPLIER: JOBS STATEWIDE INC (ABN: 58 705 211 093) AND NOVATED TO CURRENT LISTED SUPPLIER1 $206,498,842
241 JOB SERVICES AUSTRALIA - HARVEST LABOUR AND STREAM SERVICES3 $204,418,521
242 CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $203,718,247
243 AIRCRAFT STRUCTURAL INTEGRITY SERVICES43 $202,698,961
244 TRAINING SERVICES1103 $202,115,345
245 PROVISION OF TEMPORARY PERSONNEL SERVICES1117 $200,982,654
246 TEMPORARY PERSONNEL SERVICES1577 $199,034,484
247 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)1 $196,811,704
248 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
249 EMPLOYMENT SERVICES THIS CONTRACT INCLUDES BUSINESS TRANSFERRED FROM VOLUNTARILY TERMINATED SUPPLIER COMPLETE PERSONNEL SA PTY LTD ATF COMPLETE PERSONNEL SA UNIT TRUST (ABN 25 823 749 487) REF: CN31744321 $196,381,228
250 BUSINESS ADVISORY SERVICES126 $194,028,285
251 SOFTWARE SUPPORT AND MAINTENANCE275 $193,266,317
252 PROVISION OF MANAGING CONTRACTOR SUSTAINMENT SERVICES4 $191,282,418
253 PURCHASE OF UNSPECIFIED EQUIPMENT AND SUPPORT.8 $191,079,450
254 IN SERVICE SUPPORT CONTRACT 13/14 - 18/199 $189,528,451
255 SATELLITE SERVICES.2 $189,431,907
256 FMS CASE - INSERVICE LOGISTICS AND TECHNICAL SUPPORT18 $184,855,606
257 IT SERVICES471 $184,221,624
258 OPERATION SUPPORT - AIRCRAFT32 $184,049,257
259 PROVISION OF HEALTHCARE SERVICES5 $182,876,080
260 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
261 TELECOMMUNICATION SERVICES625 $180,084,463
262 AIRCRAFT ENGINEERING SUPPORT70 $179,639,096
263 HEAD CONTRACTOR SERVICES22 $178,294,879
264 12 LHD LANDING CRAFT ASSOCIATED SUPPLIES AND INTEGRATED LOGISTIC SUPPORT FOR RAN8 $177,621,183
265 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
266 MANAGING CONTRACTOR SERVICES (DELIVERY)11 $177,211,175
267 JET AIR SUPPORT TO AUSTRALIAN DEFENCE FORCE TRAINING5 $176,570,186
268 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747511 $175,929,939
269 IBNCS073 DEPARTMENT OF HUMAN SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $175,506,731
270 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
271 SECURITY SERVICES275 $175,052,755
272 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
273 CATERING SERVICES USD7 $174,893,848
274 PROVISION AND SUPPORT OF SUPERCOMPUTER SYSTEMS3 $173,597,199
275 SUPPORT FOR MATERNAL AND NEONATAL HEALTH (INDONESIA)2 $173,302,238
276 UTILITIES SERVICES199 $172,357,924
277 PACIFIC WOMEN SHAPING PACIFIC DEVELOPMENT SUPPORT UNIT (PACIFIC)3 $172,013,452
278 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
279 PROVISION OF NATIONAL CLOTHING STORE SERVICES TO AUSTRALIAN DEFENCE FORCE5 $170,565,550
280 EXPLOSIVE ORDNANCE SERVICES CONTRACT5 $170,504,067
281 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - SUPPORT CONTRACT2 $167,196,253
282 DEBT RECOVERY SERVICES31 $167,121,222
283 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
284 ENGINEERING SUPPORT424 $163,818,300
285 RFQ122 - DIGITAL WHOLESALE SERVICES (DWS) PLATFORM - INTERIM4 $163,305,018
286 EO SERVICES CONTRACT7 $162,052,278
287 PROVISION OF GARRISON SERVICES AT EAST LORENGAU REFUGEE TRANSIT CENTRE MANUS2 $161,987,636
288 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
289 OPTUS TELECOMMUNICATIONS SERVICES1 $159,551,693
290 SERVICE SUPPORT - ICT (DOCUMENT AND RECORDS MANAGEMENT)3 $159,359,982
291 DESIGN SERVICES283 $159,090,595
292 LEGAL SERVICES PROVISION - CONTRACT ADVICE26 $158,961,138
293 OFFICE SERVICES CONTRACT1 $158,923,542
294 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
295 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR12 $157,645,654
296 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747011 $155,244,975
297 PRIME CONTRACTOR FOR PROVISION OF SERVICES FOR THE SEARCH FOR MALAYSIA AIRLINES FLIGHT 370 (MH370)1 $154,363,088
298 SECURE INTERNET GATEWAY SERVICES44 $154,064,354
299 PROVISION OF SELECTED INFORMATION TECHNOLGY SERVICES1 $154,000,000
300 INFRASTRUCTURE SUPPORT3 $153,801,806
301 BUSINESS SERVICES91 $153,344,097
302 COMPUTER HARDWARE AND MAINTENANCE AND SUPPORT1 $152,969,213
303 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
304 AIRCRAFT SUPPORT CONTRACT19 $151,703,626
305 PROVISION OF AVIATION SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)2 $151,153,750
306 SOFTWARE DEVELOPMENT SERVICES331 $150,789,476
307 114751 - PROVISION OF PROFESSIONAL SERVICES5 $149,984,782
308 ACQUISITION AND SUPPORT OF RADIO SYSTEMS IN SUPPORT OF THE AUSTRALIAN DEFENCE FORCE7 $149,441,650
309 DESIGN AND MOBILISATION CONTRACT - STEP 2 SERVICES2 $148,285,911
310 COMMUNITY ASSISTANCE SUPPORT AND ASYLUM SEEKER ASSISTANCE8 $147,645,567
311 LARGE AIRCRAFT INFRA RED COUNTER MEASURE SUPPORT CONTRACT39 $147,451,452
312 LOGISTICAL SUPPORT13 $147,311,111
313 EDUCATION SERVICES FOR MINORS- NSW3 $146,567,074
314 DIGITAL GLOBE IMAGERY SERVICES1 $145,875,682
315 PROVISION OF INFRASTRUCTURE AND RELATED SERVICES TO THE SOLOMON ISLANDS AID PROGRAM23 $145,591,315
316 WOOMERA SUPPORT SERVICES3 $144,843,241
317 AIR CHARTER SERVICES - VARIOUS LOCATIONS2 $144,590,943
318 MAIL AND RELATED SERVICES3 $144,320,000
319 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
320 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
321 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY KABUL1 $143,146,103
322 PROVISION OF PROGRAM SUPPORT (PAPUA NEW GUINEA)4 $142,705,972
323 A319 SERVICES 18 DEC 18 - 17 DEC 212 $142,677,290
324 PROVISION OF COMPUTER SERVICES74 $142,568,783
325 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
326 GUIDED MISSILES AND SUPPORT1 $140,323,700
327 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
328 PROVISION OF GOVERNANCE SERVICES (PAPUA NEW GUINEA)1 $139,708,800
329 PLATFORM SYSTEM SUPPORT CONTRACT C3385429 $137,881,205
330 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
331 PROVISION OF SITE MANAGEMENT SERVICES3 $136,240,551
332 SUPPLY OF TELECOMMUNICATIONS SERVICES3 $136,168,253
333 PROFESSIONAL RECRUITMENT SERVICES1043 $136,060,229
334 PROGRAM TO SUPPORT INITIAITIVES FOR BETTER QUALITY EDUCATION OUTCOMES (FIJI)2 $135,919,407
335 PROVISION OF SECURITY ENHANCEMENTS SERVICES - ACT12 $135,895,837
336 LITIGATION SERVICES FOR COMCOVER981 $135,343,622
337 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
338 ACCOMODATION SERVICES8 $134,540,762
339 POVERTY REDUCTION SUPPORT FACILITY (INDONESIA)1 $134,495,752
340 IN SERVICE SUPPORT FOR GAS TURBINES6 $134,408,584
341 B300 AIRCRAFT SUPPORT CONTRACT1 $134,272,600
342 CLOUD SERVICES - GOVZONE12 $133,312,338
343 PROVISION OF PROJECT MANAGEMENT SERVICES225 $133,242,289
344 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS22 $133,211,048
345 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
346 BUSINESS SUPPORT SERVICES155 $132,725,322
347 CAPE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT14 $132,437,332
348 LEASE AT 400 GEORGE STREET BRISBANE QLD (DEPT HUMAN SERVICES) 26DHS1 $132,348,932
349 GAS TURBINE IN-SERVICE SUPPORT CONTRACT5 $132,298,257
350 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
351 PROVISION OF CONTRACTOR (LABOUR HIRE) SERVICES1117 $131,528,002
352 PANEL FOR SECURITY VETTING SERVICES26 $130,772,037
353 IBM WOFG PEPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
354 IBM WOFG PERPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
355 CSIRO FUTURE RESEARCH VESSEL - RV INVESTIGATOR MANAGEMENT SERVICES2 $129,947,437
356 PROVISION OF AIDS TO NAVIGATION (ATON) MAINTENANCE SERVICES1 $129,435,900
357 PROVISION OF SERVICES TO THE RAMSI LAW AND JUSTICE SECTOR PROGRAM6 $128,123,025
358 THIS ARRANGEMENT PROVIDES A MECHANISM TO ENGAGE RESOURCES FOR SYSTEMS INTEGRATION BUSINESS TRANSFORMATION AND TECHNOLOGY-RELATED SERVICES AND FUNDING WILL BE COMMITTED UNDER INDIVIDUAL WORK PACKAGES. THE REPORTED CONTRACT VALUE IS THE MAXIMUM ESTIMATED VALUE OF ALL WORK PACKAGES ANTICIPATED TO BE RAISED UNDER THIS ARRANGEMENT.4 $126,215,200
359 INFORMATION TECHNOLOGY SPECIALIST SERVICES850 $124,908,501
360 TECHNICAL SUPPORT133 $124,589,677
361 PROVISION OF CALIBRATION SERVICES9 $124,489,857
362 MASTER MEDIA AGENCY SERVICES FOR THE AUSTRALIAN GOVERNMENT34 $123,686,592
363 PROVISION OF CORE SUPPORT ACTIVITIES (AUSTRALIA)3 $123,315,949
364 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
365 PURCHASE OF INFORMATION TECHNOLOGY SERVICES463 $122,573,050
366 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
367 TRANSACTIONAL BANKING SERVICES38 $122,354,756
368 PROVISION OF COORDINATION SERVICES (GLOBAL)1 $121,660,000
369 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 174 $120,871,027
370 AIRBORNE LASER BATHYMETRY IN SERVICE SUPPORT CONTRACT4 $120,556,472
371 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
372 TRANSPORT SERVICES104 $120,405,239
373 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME23 $120,028,503
374 GLOBAL MEDIA SERVICES AGREEMENT1 $120,000,000
375 CONTRACT EXTENSION - WAREHOUSING AND MAINTENANCE SERVICES1 $119,934,100
376 TO PROVIDE ICT SERVICES1 $119,899,899
377 INTERGRATED SUPPORT CONTRACT2 $119,726,454
378 PROGRAM MANAGEMENT SERVICES56 $119,093,656
379 PNG-AUSTRALIA LAW AND JUSTICE PARTNERSHIP - PROVISION OF ISP SERVICES2 $118,517,654
380 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR5 $117,876,641
381 ENGINEERING SUPPORT SERVICES259 $117,842,938
382 MANAGEMENT SUPPORT UNIT (PAPUA NEW GUINEA)1 $117,675,294
383 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONT ADATS SUPPORT DMO/ESD/00143/201311 $117,113,081
384 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
385 PROVISION OF ELECTRONIC SECURITY SYSTEMS AND RELATED SERVICES3 $116,431,223
386 MAINTENANCE SERVICES147 $116,216,119
387 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
388 MANAGEMENT SUPPORT SERVICES311 $114,744,134
389 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY SUPPORT PROGRAMME1 $114,434,701
390 DATA SERVICES289 $114,157,346
391 IT CONTRACTOR SERVICES250 $113,986,502
392 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
393 TECHNICAL SUPPORT SERVICES220 $112,177,637
394 ELECTRONIC SUPPORT SYSTEMS13 $111,918,671
395 NATIONAL HEALTH REFORM ENTERPRISE DATA WAREHOUSE MANAGED SERVICES1 $111,449,030
396 PROVISION OF SETTLEMENT SERVICES IN PNG5 $111,023,190
397 03/0025 - BAY CLASS MAINTENANCE SERVICES CONTRACT1 $110,482,445
398 LABOUR HIRE SERVICES1295 $110,430,402
399 TO PROVIDE SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $110,000,000
400 1421382 - PROVISION OF MEDICAL SERVICES FOR MARINE UNIT VESSELS2 $109,912,757
401 VIGILARE SUPPORT CONTRACT PAYMENTS29 $109,522,198
402 GLOBAL CREATIVE SERVICES AGENCY, FOR A 3 YEAR TERM, WITH 2 OPTIONAL 1 YEAR EXTENSION TERMS, AT TOURISM AUSRTRALIA'S ABSOLUTE DISCRETION 3 $107,813,000
403 TERADATA HARDWARE AND SOFTWARE SUPPORT1 $107,800,000
404 HAWK IN-SERVICE SUPPORT - AUD6 $107,669,032
405 PROVISION OF ENGINEERING SERVICES130 $107,169,674
406 SOFTWARE SUPPORT SERVICES130 $107,119,846
407 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
408 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
409 PROVISION OF A CENTRAL BUDGET MANAGEMENT SYSTEM SOLUTION AND OTHER RELATED SERVICES2 $106,752,949
410 PROVISION OF MAINTENANCE AND WAREHOUSING SERVICES ALBURY WODONGA MILITARY AREA1 $106,619,150
411 PROVISION OF CLIENT ENQUIRY SERVICES3 $106,455,157
412 PROPERTY SERVICES40 $106,157,341
413 PROVISION OF SECURITY SERVICES FOR THE AUSTRALIAN EMBASSY BAGHDAD2 $106,122,901
414 HARDWARE SUPPORT AND MAINTENANCE111 $104,952,920
415 PROVISION OF SECURE INTERNET GATEWAY SERVICES15 $104,904,286
416 PROVISION OF COMPREHENSIVE MAINTENANCE SERVICES5 $104,535,102
417 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPER2 $104,122,062
418 CREATIVE ADVERTISING AND DIGITAL SERVICES9 $103,799,871
419 HOME INSULATION SAFETY PROGRAM PHASE 2 TO CONDUCT SAFETY INSPECTIONS RECTIFICATIONS AND SPECIALIST SERVICES1 $103,640,158
420 PROVISION OF MANAGEMENT ADVISORY SERVICES (PAPUA NEW GUINEA)3 $102,899,354
421 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING THIRD REFITS8 $102,388,782
422 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
423 DEBT MANAGEMENT SERVICES39 $101,886,030
424 09760 - FUEL MANAGEMENT AND PROCUREMENT SERVICES1 $101,500,000
425 PROVISION OF MAINFRAME SERVICES1 $100,767,492
426 CONSULTANCY SERVICES796 $100,752,156
427 PROVISION OF POLICING SERVICES TO IMMIGRATION DETENTION FACILITIES ON CHRISTMAS ISLAND2 $100,400,000
428 LAND 17 1B/1C HEAD CONTRACT SERVICES11 $100,351,971
429 PROJECT SUPPORT SERVICES144 $100,256,462
430 SUPPORT AND MAINTENANCE FOR IBM SOFTWARE LICENSES1 $100,240,913
431 WELFARE AND EDUCATION SERVICES TO TRANSFEREES AT REGIONAL PROCESSING COUNTRIES (NAURU AND MANUS)1 $99,869,185
432 NAVIGATION DISPLAY SYSTEMS IN-SERVICE SUPPORT8 $99,732,052
433 EQUIPMENT AND SUPPORT.2 $99,352,955
434 RFQ 0218 - HEALTH SERVICES6 $99,302,754
435 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
436 JUSTICE SERVICES AND STABILITY FOR DEVELOPMENT PROGRAM (PAPUA NEW GUINEA)1 $99,000,000
437 REFUGEE HEALTH CARE SERVICES4 $98,914,420
438 MISSILE SPARES AND SERVICES10 $97,996,975
439 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
440 CLEANING SERVICES178 $97,636,588
441 MAIL SERVICES124 $97,391,766
442 RECORDS MANAGEMENT SERVICES31 $97,070,100
443 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF ICT INFRASTRUCTURE SERVICES.2 $97,049,591
444 ICT CONTRACT SERVICES450 $96,875,867
445 PROMOTING RURAL INCOMES THROUGH SUPPORT FOR MARKETS IN AGRICULTURE - AIP PRISMA 2 (INDONESIA)1 $96,800,000
446 EXTENSION OF NETWORK OPERATIONS SUPPORT CONTRACT1 $96,787,563
447 ADF SIMULATORS THROUGH LIFE SUPPORT (ASTLS)11 $96,447,718
448 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
449 IT PROFESSIONAL SERVICES45 $95,174,151
450 PROVISION FOR LABOUR HIRE SERVICES471 $94,908,464
451 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
452 LEGAL SERVICES PROVISION - FAST TRACK LITIGATION29 $94,649,181
453 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
454 STRATEGIC SUPPORT PARTNERSHIP CONTRACT6 $94,300,374
455 LEGAL SERVICES PLEASE BE ADVISED THAT CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY13 $94,181,762
456 BUILDING AND CONSTRUCTION AND MAINENANCE SERVICES2 $93,697,200
457 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
458 PROVISION OF PROFESSIONAL SERVICES171 $92,781,754
459 PROVISION OF CONSTRUCTION SERVICES269 $92,681,887
460 THE PROVISION OF PROGRAMME AND POLICY SERVICES14 $92,515,859
461 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3223732 2 $92,472,821
462 SOFTWARE LICENSE AND SUPPORT36 $92,390,934
463 PROVISION OF ICT CONTRACTOR SERVICES448 $92,161,641
464 PROVISION OF MANAGEMENT ADVISORY SERVICES (CANBERRA)9 $91,879,039
465 ACCOMMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION5 $91,415,945
466 MHC IN SERIVE SUPPORT9 $91,235,745
467 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
468 PATHOLOGY SERVICES FOR NATIONAL BOWEL CANCER SCREENING PROGRAM 2016-20181 $90,174,876
469 END USER COMPUTING DELIVERY MANAGEMENT - PROFESSIONAL SERVICES HARDWARE AND SOFTWARE PROVISION1 $90,114,411
470 MATERIAL ASSURANCE SERVICES1 $90,068,735
471 PROVISION OF EDUCATION AND TRAINING SERVICES1138 $89,021,953
472 SKILLS ASSESSMENT SERVICES8 $88,426,331
473 PROVISION OF CONTINGENT LABOUR HIRE (IT AND GENERAL) SERVICES572 $87,517,835
474 ICT INFRASTRUCTURE SUPPORT8 $86,986,377
475 PROVISION OF FLIGHT SCREENING AND BASE FLYING SERVICES TO THE AUSTRALIAN DEFENCE FORCE3 $86,902,414
476 APPLICATIONS MANAGED SERVICES PARTNER ARRANGEMENT20 $86,775,419
477 BUILDING AND CONSTRUCTION SERVICES225 $85,798,848
478 CREATIVE DESIGN AND EDITORIAL SERVICES253 $85,780,055
479 HEADS OF AGREEMENT WITH NEW SOUTH WALES FOR SERVICES TO NORFOLK ISLAND2 $85,559,586
480 ICT MAINTENANCE SERVICES11 $85,413,179
481 NSPO IN SERVICE SUPPORT FY08 BUDGET13 $85,320,614
482 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
483 MANAGEMENT OF A PROGRAM PROMOTING RURAL INCOME THROUGH SUPPORT FOR MARKETS IN AGRICULTURE (INDONESIA)1 $84,700,000
484 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
485 HEALTH SERVICES132 $84,253,442
486 POLICY AND PROGRAM DEVELOPMENT SERVICES174 $84,251,274
487 LEGAL SERVICES PANEL35 $84,163,686
488 PRIME VENDOR FOR SUPPLY OF COUNTER-CBRNE GOODS AND SERVICES3 $84,010,514
489 CORPORATE OBJECTIVES SERVICES98 $84,004,805
490 AIR-TO-AIR REFUELLER THROUGH LIFE SUPPORT CONTRACT3 $83,937,951
491 PROVISION OF SECURITY ENHANCEMENTS SERVICES - NSW6 $83,564,406
492 TIS NATIONAL - TELEPHONY SERVICES2 $83,517,890
493 DDG TRANSITION SUPPORT PERIOD 21 $83,210,718
494 PROVISION OF SECURITY GUARDING SERVICES45 $82,793,948
495 THROUGH LIFE SUPPORT - AUD COMPONENT1 $82,256,687
496 SUPPORT EQUIPMENT22 $81,413,814
497 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
498 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
499 PARTICIPANT SERVICES CONTRACT FOR FUTURE FRIGATE10 $81,076,927
500 BUILDING SUPPORT SERVICES67 $80,742,810
501 BUILD SERVICES12 $80,003,654
502 PURCHASE OF BUSINESS FACILITATION SERVICES [CONTACT CENTRE]2 $79,938,100
503 ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT5 $79,655,626
504 HORNET MAINTENACE AND MODIFICATION SUPPORT CONTRACT C3886187 $79,348,045
505 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
506 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
507 126632 - PROVISION OF AUDIT SERVICES3 $78,489,527
508 AMAZON WEB SERVICES WHOLE OF GOVERNMENT AGREEMENT2 $78,000,000
509 BASE SERVICES - NATIONAL PROGRAM SERVICES5 $77,922,937
510 TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $77,828,797
511 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS1 $77,775,086
512 SETTLEMENT SERVICES ON NAURU1 $77,768,671
513 DATA POD SERVICES5 $77,725,991
514 FAMILY LAW SERVICES27 $77,437,453
515 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
516 SOFTWARE ENGINEERING SERVICES211 $76,083,740
517 DELIVERY OF SERVICES FOR THE HOME INTERACTION PROGRAM FOR PARENTS AND YOUNGSTERS (HIPPY)1 $75,843,208
518 SOFTWARE SERVICES147 $75,738,750
519 IT SUPPORT45 $75,479,273
520 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATTS) CONTRACT - EXT ONE YEAR TO 22 SEP 20136 $75,362,438
521 PROVISION OF CALL CENTRE SERVICES5 $75,361,763
522 NATIONAL CLOTHING STORE SERVICES RFT1 $75,240,572
523 PROCUREMENT OF WATER TREATMENT PLANT AND OPERATIONAL SUPPORT8 $75,228,333
524 SUSTAINMENT SUPPORT CONTRACT1 $74,960,555
525 PROVISION OF ICT INFRASTRUCTURE SERVICES6 $74,857,926
526 REPRODUCTION SERVICES75 $74,704,459
527 AUSTRALIA INDONESIA PARTNERSHIP FOR DECENTRALISATION (AIPD) - MANAGEMENT SUPPORT TEAM1 $74,397,539
528 FFG IMS SUPPORT 02 JAN 2009 TO 31 DEC 20133 $74,183,833
529 ACCOMMODATION CARE WELFARE AND SETTLEMENT SERVICES FOR UNACCOMPANIED HUMANITARIAN MINORS - SYDNEY5 $74,049,152
530 AUDIT SERVICES987 $73,531,346
531 NATIONAL ESTATE MANAGEMENT SERVICES - CITYWIDE SERVICE SOLUTIONS. 04/06/2016 TO 30/06/20195 $73,455,856
532 LICENSING AND SUPPORT4 $73,440,219
533 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747521 $73,083,313
534 VALUATION SERVICES87 $72,815,421
535 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
536 IN SERVICE SUPPORT AGREEMENT6 $72,629,371
537 BASE SERVICES - PROJECT DELIVERY SERVICES10 $72,574,654
538 PSYCHOLOGY SERVICES225 $72,161,255
539 RESIDENCE CLEANING SERVICES1 $71,857,500
540 COURIER SERVICES233 $71,178,764
541 PROVISION OF PUBLIC HEALTH SERVICES IN RELATION TO PEOPLE IN DETENTION1 $70,900,000
542 CLAIMS MANAGEMENT AND RISK SERVICES2 $70,832,418
543 PROVISION OF PROGRAM AND POLICY SERVICES11 $70,333,559
544 IAAS CLOUD TENANCY SERVICES4 $70,044,000
545 ICT HARDWARE AND ASSOCIATED SERVICES PANEL (ICT HARDWARE PANEL)270 $69,925,040
546 INFLATABLE LIFE RAFT SUPPORT CONTRACT7 $69,892,313
547 DEFENCE REGIONAL INFORMATION SERVICES1 $69,882,454
548 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITA2 $69,448,912
549 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
550 TELECOMMUNICATION SERVICES FOR CSIRO1 $69,270,000
551 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/DECREASES1 $68,718,191
552 RADIO MATURE SUPPORT15 $68,714,828
553 AIR SERVICES CONTRACT TO THE INDIAN OCEAN TERRITORIES2 $68,132,387
554 IT SUPPORT SERVICES44 $67,966,763
555 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746131 $67,591,535
556 AFP PS GUARDING SERVICES2 $67,504,846
557 DESIGN AND MOBILISATION CONTRACT - STEP 1 SERVICES2 $67,033,094
558 RELOCATION AND REMOVAL SERVICES5 $67,019,960
559 102345 - SOFTWARE SUBSCRIPTION SUPPORT AND HARDWARE -TERADATA ENTERPRISE AGREEMENT1 $66,925,981
560 PURCHASE OF INFORMATION TECHNOLOGY SERVICES 2 $66,450,971
561 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747001 $66,430,743
562 VIDEO CONFERENCING HARDWARE MAINTENANCE AND FITOUT SERVICES6 $66,326,153
563 ESTATE MAINTENANCE AND OPERATION SERVICES.2 $66,086,332
564 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
565 DESIGN AND DEVELOPMENT OF ICT SERVICES58 $65,468,681
566 ASSET VALUATION SERVICES10 $65,442,750
567 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
568 PROVISION OF BUSINESS ADMIN SERVICES23 $65,301,797
569 INFRASTRUCTURE HOSTING SERVICES102 $65,114,487
570 PREVENTIVE MAINTENANCE SERVICES - CHESTER HILL23 $65,026,607
571 MAIL AND CARGO SERVICES1 $64,900,000
572 PROVISION OF DESKTOP LAN HELPDESK AND MIDRANGE SERVICES. THIS CONTRACT NOTICE IS A CONTINUATION OF CN185372 ORIGINALLY PUBLISHED UNDER RETIRED AGENCY: DEPARTMENT OF THE ENVIRONMENT WATER HERITAGE AND THE ARTS.1 $64,853,665
573 CORPORATE BANKING SERVICES2 $64,801,000
574 IN SERVICE SUPPORT TO ARMIDALE CLASS PATROL BOATS4 $64,400,778
575 PNG HEALTH PROCUREMENT AGENT SERVICES PROGRAM (PASP)1 $64,114,957
576 MANAGEMENT OF A PROGRAM TO SUPPORT THE NATIONAL PROGRAM FOR VILLAGE DEVELOPMENT (TIMOR-LESTE)2 $63,979,600
577 AIR CHARTER SERVICES176 $63,945,803
578 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - BLUE AND GREEN AIRCRAFT SPARES13 $63,562,080
579 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY2 $63,482,545
580 PROVISION OF IT APPLICATION SERVICES159 $62,673,168
581 MAINFRAME SERVICES10 $62,628,107
582 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
583 MILESTONE PAYMENTS IN SUPPORT OF PH3F C4392757 $62,464,108
584 SERVICES IN RELATION TO THE HOUSEHOLD INCOME AND LABOUR DYNAMICS IN AUSTRALIA (HILDA) SURVEY1 $62,284,868
585 PERSONALISATION AND MAILING SERVICES11 $62,162,895
586 RESEARCH SERVICES431 $62,111,126
587 ICT SPECIALIST SERVICES54 $62,034,934
588 PROVISION OF DATA CENTRE FACILITIES SERVICES2 $61,326,534
589 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747421 $61,303,687
590 EDUCATION SERVICES FOR MINORS - QLD2 $61,271,686
591 PROVISION OF INFRASTRUCTURE SOLUTION SERVICES FOR THE PCEHR SYSTEM1 $60,952,358
592 PROVISION OF TRADE TRAINING SERVICES2 $60,851,448
593 MICROSOFT LICENCES AND SUPPORT1 $60,734,260
594 AUSTRALIAN DEFENCE FORCE (ADF) SATELLITE COMMUNICATION CAPABILITY SUPPORT CONTRACT.2 $60,697,063
595 SHIP MAINTENANCE AND CREWING SERVICES FOR MV SYCAMORE3 $60,626,786
596 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746271 $60,548,842
597 SOFTWARE CONTRACT SUPPORT14 $60,546,616
598 INTERNAL AUDIT SERVICES229 $60,405,585
599 SHIP MAINTENANCE SERVICES19 $60,397,298
600 TELEPHONE SERVICES47 $60,261,005
601 INFRASTRUCTURE AND APPLICATION SERVICES1 $60,000,000
602 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) NORTH EAST MELBOURNE REGION1 $59,628,265
603 INTEGRATED SUPPORT CONTRACT21 $59,391,179
604 PROCUREMENT OF MAINTENANCE REPAIR OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $59,284,108
605 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
606 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
607 ICT PROFESSIONAL SERVICES100 $59,046,686
608 PROJECT SUPPORT143 $58,910,465
609 PROCUREMENT FOR PROVISION OF SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMME3 $58,771,010
610 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
611 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746221 $58,424,003
612 HARPOON MISSILE SPARES AND SERVICES6 $58,263,738
613 PROJECT MANAGEMENT SUPPORT161 $58,207,688
614 MONTHLY SERVICES FEES - ASLAV AND TANK FLEET FUNDING8 $57,383,923
615 SUPPLY AND SUPPORT OF THERMAL IMAGING SIGHTS4 $57,344,223
616 IN SERVICE SUPPORT CONTRACT FOR MEWSPO SUSTAINMENT4 $57,233,302
617 PROVISION OF NATIONAL CLEANING SERVICES TO THE ABS7 $57,051,337
618 DESIGN SERVICES CONSULTANT FOR A9015 ARMOURED FIGHTING VEHICLE FACILITIES PROGRAM1 $57,036,556
619 AGENT SERVICES1115 $56,915,865
620 PROVISION OF PROJECT MANAGEMENT AND CONSTRUCTION SERVICES OF AFP AIRPORT OFFICES1 $56,830,389
621 PROTECTIVE SECURITY SERVICES1 $56,791,900
622 PROVISION OF UAS SUPPORT FOR RAAF OPERATIONS12 $56,787,987
623 ANDNBSP; ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; CONTINUATION OF CN32237321 $56,785,001
624 PROCUREMENT OF MAINTENANCE, REPAIR, OVERHAUL AND UPGRADE SERVICES RELATING TO TURBINE ENGINE MAINTENANCE FACILITIES1 $56,519,235
625 PROVISION OF SERVICES IN MER12 $56,458,711
626 15/16 FY POE EXPENDITURE - MANAGED SERVICES1 $56,289,089
627 SUPPORT TO IMPLEMENTATION OF FIRST PRINCIPLES REVIEW6 $56,167,884
628 FACILITIES AND SERVICES FOR LEASES IN CENTRELINKS NETWORK PROPERTIES.1 $56,100,000
629 FACILITY SERVICES1 $56,100,000
630 VEHICLE FLEET MANAGEMENT AND LEASING SERVICES12 $56,031,897
631 ACCOMMODATION SERVICES FOOD AND HOUSE KEEPING - BLAYDIN POINT NORTHERN TERRITORY1 $55,936,400
632 CREATIVE ADVERTISING AND DIGITAL SERVICES (CADS)9 $55,831,000
633 ASSISTED PASSAGE MEDICALTRAVELESCORT AND RELATED SERVICES1 $55,796,000
634 MEDIA MONITORING SERVICES163 $55,650,385
635 INTERPRETING SERVICES FOR THE DSS FREE INTERPRETING SERVICE1 $55,427,500
636 5220PROVISION OF ADVISORY SERVICES5 $55,271,931
637 MSS SECURITY SERVICES2 $55,032,835
638 NATIONAL BANKNOTE SITE - HEAD CONTRACTOR SERVICES1 $55,000,000
639 CONTRIBUTION TO THE TRANSPORT SECTOR SUPPORT PROGRAM FOR THE PUBLIC BODIES ASSET MAINTENANCE (PBAMTA) (PAPUA NEW GUINEA)1 $55,000,000
640 TRAVEL MANAGEMENT SERVICES41 $54,969,350
641 COMBAT NET RADIO SYSTEM MATURE SUPPORT COMBAT7 $54,852,343
642 EDUCATION SERVICES FOR MINORS - SOUTH AUSTRALIA2 $54,849,428
643 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
644 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
645 DEBT COLLECTION SERVICES26 $54,562,610
646 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE.2 $54,521,339
647 MANAGED SERVICE FOR FACILITY AND SYSTEM DELIVERY AND SUPPORT2 $54,497,254
648 MAINTENANCE AND SUPPORT55 $54,269,411
649 PROVISION OF POLICE SERVICES2 $54,163,686
650 DEFENCE ICT INFRASTRUCTURE SITE INTEGRATION AND PROJECT MANAGEMENT SERVICES62 $54,067,869
651 BUILDING AND CONSTRUCTION AND MAINTENANCE SERVICES113 $53,959,151
652 CORPORATE SERVICES3 $53,932,160
653 STANDING OFFER PANEL FOR AIR TRANSPORT SERVICES12 $53,812,055
654 CAPABILITY SUPPORT COORDINATOR17 $53,772,212
655 IT HARDWARE AND SUPPORT5 $53,537,842
656 TESTING SERVICES55 $53,070,778
657 CONTRACT FOR OPERATION AND MAINTENANCE SERVICES AT SCRIVENER DAM5 $52,967,331
658 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES DOMESTIC ACCOMMODATION PROGRAMME MANAGEMENT SERVICES1 $52,750,645
659 ACCOMMODATION PROGRAM MANAGEMENT SERVICES TO THE AUSTRALIAN GOVERNMENT14 $52,629,146
660 DESIGN SERVICES CONTRACT43 $52,580,638
661 LITIGATION SERVICES - COMCOVER276 $52,481,431
662 1313862 - PROVISION OF RELOCATION REMOVAL SERVICES3 $52,300,000
663 FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES7 $52,161,750
664 SUPPORT CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES6 $52,105,870
665 ARCHITECTURAL SERVICES185 $51,912,083
666 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745811 $51,866,686
667 TOTAL AIRCRAFT ENGINEERING AND LOGISTICAL SUPPORT3 $51,740,483
668 SOFTWARE LICENCE AND SUPPORT68 $51,582,761
669 INTERPRETING SERVICES84 $51,574,567
670 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
671 ELECTRICITY SERVICES9 $51,360,787
672 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
673 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
674 INFORMATION COMMUNICATION TECHNOLOGY SERVICES28 $51,303,464
675 PROVISION OF IT CONTRACTOR SERVICES.121 $51,205,867
676 ADVERTISING SERVICES181 $51,204,408
677 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
678 BUSINESS ADVISER SERVICES FOR SECOND SYDNEY AIRPORT22 $50,778,187
679 PURCHASE OF SM2 MISSILES AND SUPPORT7 $50,698,882
680 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747051 $50,632,325
681 VEHICLE RENTAL SERVICES 9 $50,506,988
682 SIMULATION SUPPORT SERVICES10 $50,351,149
683 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
684 COMBAT SYSTEMS SUPPORT CONTRACT5 $50,324,218
685 SUPPLY OF NETWORK EQUIPMENT AND SERVICES3 $50,126,731
686 FACILITIES SERVICES4 $50,095,000
687 DEVELOPMENT AND UPGRADE TO ICT SERVICES5 $50,048,709
688 PROVISION OF CONTACT CENTRE OPERATION SERVICES1 $50,000,000
689 VETTING CASE SERVICES11 $49,999,335
690 TRANSLATING AND INTERPRETING SERVICES39 $49,938,232
691 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES2 $49,905,000
692 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
693 HARPOON MISSILE FOLLOW ON SUPPORT FMS CASE8 $49,781,588
694 INTERPRETER SERVICES43 $49,370,638
695 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES388 $49,155,850
696 PROJECT MANAGEMENT SUPPORT INCLUDING ENGINEERING FACILITIES DESIGN ILS AND TECHNICAL SUPPORT TO JISS PROJECT.1 $48,766,003
697 IN SERVICE SUPPORT13 $48,721,755
698 FOLLOW ON SUPPORT CASE4 $48,709,358
699 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
700 THROUGH LIFE SUPPORT (TLS)2 $48,474,533
701 FERRY AND STAGING SUPPORT2 $48,390,790
702 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
703 ADDITIONAL KC-30A DESIGN SERVICES2 $48,094,982
704 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
705 PURCHASING IN SUPPORT OF AEROSPACE AND TEST EQUIPMENT8 $47,884,221
706 COMBAT SYSTEMS SUPPORT3 $47,829,765
707 ICT MANAGED SERVICES8 $47,785,698
708 IN-SERVICE SUPPORT FOR THE F/A-18F SUPER HORNET AIRCRAFT10 $47,674,539
709 SUPPORT CONTRACT MILESTONE AND PRICE VARIATION3 $47,573,372
710 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR.1 $47,492,312
711 EDLAN SERVICES.1 $47,475,554
712 PASSENGER CARD SERVICES SD47635585 $47,430,249
713 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
714 DESIGN CONSULTANCY SERVICES6 $47,310,441
715 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT CONTRACT NO. C388635.1 $47,238,417
716 SPECIALIST SUPPORT30 $47,219,625
717 OPERATEMAINTAIN AND SUPPORT CONTRACT1 $47,033,607
718 DISTRIBUTED COMPUTING CENTRAL SERVICES (DCCS)37 $46,970,907
719 BIOMETRIC IDENTIFICATION SERVICES1 $46,810,487
720 JP 2096 PHASE 1 - ORDER CONTRACT 2 - DEVELOPMENT AND SUPPORT CENTRE ESTABLISHMENT4 $46,540,703
721 DATA CENTRE SERVICES12 $46,486,523
722 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
723 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES5 $46,365,410
724 HELICOPTER SERVICES19 $46,298,037
725 HEAD CONTRACTOR SERVICES AT CANUNGRA TRAINING AREA1 $46,151,675
726 PROVISION OF NATIONAL POLICE CHECKING SERVICES2 $46,148,720
727 SEARCH AND RESCUE HELICOPTER SERVICES AMENDMENT 161 $46,135,701
728 AIRCRAFT LOGISTICS SUPPORT54 $46,045,318
729 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
730 PROVISION OF MOBILE DEVICES AND MOBILE SERVICES2 $45,679,200
731 LOGISTIC SUPPORT SERVICES29 $45,637,929
732 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
733 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
734 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION CCP02314 $44,901,401
735 PROVISION OF CONTRACTOR SERVICES129 $44,844,767
736 HAWK IN-SERVICE SUPPORT - GBP6 $44,814,232
737 PROJECT SERVICES60 $44,571,215
738 ICT PROFESSIONAL SERVICES / TREASURY PORTFOLIO8 $44,495,937
739 CORE SERVICES5 $44,488,931
740 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
741 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
742 AIRCRAFT MAINTENANCE AND REPAIR SERVICES183 $44,417,778
743 SITE INTEGRATION SERVICES250 $44,296,866
744 MAINTENANCE SUPPORT AGREEMENT1 $44,219,168
745 ADDITION WORK REQUEST - MAINTENANCE SUPPORT AGREEMENT1 $44,199,447
746 BIOMETRICS ID SERVICES1 $44,161,349
747 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745961 $44,072,308
748 BASE MAINTENANCE SERVICES CONTRACT3 $44,015,968
749 PROVISION OF BUILDING WORKS CONTRACTOR SERVICES2 $43,966,485
750 PROVISION OF INSOLVENCY SERVICES2053 $43,862,021
751 TRANSMISSION SERVICES24 $43,842,246
752 UNDERWRITING FOR AIR SERVICES TO NORFOLK ISLAND1 $43,764,932
753 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748211 $43,617,439
754 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746331 $43,612,098
755 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745991 $43,531,811
756 RESEARCH AND DEVELOPMENT SERVICES58 $43,496,671
757 COMMERCIAL SUPPORT PROGRAM ALBURY WODONGA MILITARY AREA1 $43,487,673
758 TERRESTRIAL DATA TRANSMISSION SERVICES51 $43,396,492
759 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
760 ACCOMMODATION PROGRAM MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT6 $43,321,057
761 LAIRCM SUPPORT CONTRACT15 $43,137,523
762 COMPREHENSIVE MANAGEMENT SERVICES3 $42,958,477
763 ASSURANCE SERVICES135 $42,715,817
764 PROPERTY LEASE SERVICES2 $42,672,898
765 PROVISION OF IT SERVICES172 $42,509,700
766 BASIC FLYING TRAINING (IBFT) SERVICES1 $42,223,998
767 PROJECT MANAGEMENT SERVICES FOR PROPERTY PORTFOLIO2 $42,200,000
768 PROVISION OF EDUCATION SERVICES (MYANMAR)2 $42,088,052
769 PROVISION OF IT SERVICES TO THE AUSTRALIAN NATIONAL AUDIT OFFICE2 $42,066,719
770 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748611 $42,025,097
771 AGREEMENT BETWEEN DVA AND HEALTH ADMINISTRATION NSW FOR THE PROVISION FOR EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $42,000,000
772 HARDWARE UPGRADE AND SATELLITE SERVICES1 $41,914,446
773 PROVISION OF HEALTH SERVICES IN PNG2 $41,760,784
774 TRAINING SERVICES..1 $41,709,803
775 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747481 $41,542,946
776 PROVISION OF SERVICES TO IMPLEMENT THE FAIR WORK SYSTEM.4 $41,531,343
777 INDONESIA LEARNING ASSISTANCE PROGRAM FOR ISLAMIC SCHOOLS - TECHNICAL AND COORDINATION SUPPORT CONTRACTOR2 $41,462,258
778 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES FOR CURTIN IDC1 $41,434,240
779 BUILDING SERVICES58 $41,343,456
780 LEGAL SERVICES-LITIGATION2 $41,250,490
781 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE (MROC) CAPO C43931724 $41,153,797
782 CONTACT CENTRE SERVICES 1 $40,996,200
783 ELECTRONIC SECURITY MAINTENANCE SERVICES14 $40,944,146
784 INCOME MANAGEMENT CARD SERVICES3 $40,898,426
785 INTEGRATION SERVICES22 $40,831,673
786 SOFTWARE LICENCES AND SUPPORT53 $40,780,158
787 INTEGRATED MATERIEL SUPPORT CONTRACT6 $40,747,596
788 JET AIRCRAFT TO SUPPORT AUSTRALIAN DEFENCE FORCE TRAINING3 $40,724,557
789 EDUCATION SERVICES FOR ILLEGAL MARITIME ARRIVALS IMA BRIDGING VISA E MINORS NORTHERN TERRITORY2 $40,714,728
790 PROVISION OF INVESTMENT COMMITTEE PROJECT APPROVAL SERVICES6 $40,686,240
791 SPECIALIST SUPPORT SERVICES.3 $40,680,676
792 AIR05431PH2 FIXED DEFENCE AIR TRAFFIC CONTROL SUPPORT CONTRACT6 $40,638,498
793 IBM LICENCES AND SUPPORTING SERVICES 01 JULY 2013 TO 30 JUNE 20151 $40,577,358
794 PROTECTIVE SERVICES AT PARLIAMENT HOUSE1 $40,524,006
795 PROCUREMENT AND GRANT ADMINISTRATION SERVICES FOR THE BUSINESS PARTNERSHIPS PLATFORM (GLOBAL)2 $40,449,612
796 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
797 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
798 FINANCIAL SYSTEMS SUSTAINMENT SERVICES1 $40,274,253
799 COMMERCIAL SUPPORT AGREEMENT24 $40,252,586
800 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR1 $40,047,908
801 UPGRADE AND RELOCATION OF ICT SERVICES1 $40,017,951
802 DEED OF AGREEMENT BETWEEN DVA AND AMBULANCE VICTORIA TO PROVIDE EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICES TO ELIGIBLE DVA CLIENTS.1 $40,000,000
803 HUMANITARIAN SETTLEMENT SERVICES HSS VIC - W AND I MELBOURNE1 $39,989,047
804 BAL CSC SUPPORT14 $39,952,275
805 P8 MISSION SUPPORT SYSTEM5 $39,938,028
806 CONTRACT SERVICES210 $39,913,921
807 ICT SUPPORT SERVICES85 $39,828,677
808 SERVICES ORDER 1 - EDUCATION RESOURCE FACILITY2 $39,689,405
809 AIR CHARTER SERVICES FOR VARIOUS LOCATIONS1 $39,672,203
810 SUPPORT ENHANCEMENT AND MAINTENANCE OF THE PPSR SYSTEM3 $39,652,468
811 SIMULATOR SERVICES15 $39,624,920
812 SQUIRREL HELICOPTER SUPPORT CONTRACT7 $39,545,776
813 PROVISION OF PROPERTY MANAGEMENT SERVICES.2 $39,504,952
814 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746671 $39,476,316
815 PROPERTY SERVICES COORDINATED PROCUREMENT ARRANGEMENTS1 $39,470,419
816 IN SERVICE SUPPORT OF THE AIM-132 MISSILE SYSTEM17 $39,447,085
817 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE1 $39,433,378
818 CREATIVE ADVERTISING SERVICES FOR DEFENCE FORCE RECRUITING11 $39,208,650
819 PROVISION OF WEB HOSTING SOLUTION SERVICES5 $39,126,509
820 POE EXPENDITURE/MANAGED SERVICES1 $39,105,000
821 BUILDING CONSTRUCTION AND MAINTENANCE SERVICES43 $39,095,859
822 IBNCS232 - DEPT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $39,043,308
823 BASE SERVICES - WASTE MANAGEMEN1 $38,925,620
824 HUMAN RESOURCES SERVICES579 $38,914,170
825 BULK AND INTERNATIONAL SITE MAIL SERVICES1 $38,896,818
826 DATA TRANSFER SERVICES5 $38,882,931
827 FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT10 $38,699,475
828 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746321 $38,536,359
829 COMMUNICATION PRODUCTS MANAGEMENT SERVICES2 $38,445,000
830 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748531 $38,420,829
831 COMMUNICATIONS SERVICES33 $38,357,291
832 DESIGN SERVICES CONTRACT DELIVERY PHASE10 $38,354,093
833 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) BRISBANE AND CENTRAL COAST REGION1 $38,351,198
834 ESTIMATED OF ACCOMMODATION SERVICES UNDER THE WHOLE OF GOVERNMENT TRAVEL SERVICE ARRANGEMENTS2 $38,300,000
835 FMS CASE FOR 23X SOFTWARE SUPPORT FOR HORNET UPGRADE PROJECT1 $38,222,508
836 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
837 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
838 TECH SERVICES4 $37,868,006
839 BASE SERVICES - NATIONAL PROGRAM SERVICES.1 $37,819,935
840 SUPPORT SERVICES FY 13/141 $37,764,672
841 CIOGCON DNSA 023/06-TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT4 $37,715,006
842 IN-SERVICE SUPPORT FOR OCEAN SHIELD4 $37,698,301
843 PROVISION OF LABOUR HIRE SERVICES358 $37,694,176
844 MANAGED TESTING SERVICES4 $37,649,816
845 SERVICE SUPPORT CONTRACT5 $37,563,902
846 PACIFIC PATROL BOAT TRAINING SERVICES1 $37,455,249
847 BUSINESS ADMINISTRATION SERVICES290 $37,438,660
848 BUSINESS FACILITATION SERVICES177 $37,252,584
849 CARRIAGE SERVICES5 $37,129,254
850 PROVISION OF AGRICULTURE AND TOURISM SERVICES (VIETNAM)1 $37,070,000
851 FIJI HEALTH SECTOR SUPPORT PROGRAM (FHSSP)1 $36,831,101
852 CONSTRUCTION MANAGEMENT SERVICES22 $36,809,765
853 SOFTWARE LICENCES DEVELOPMENT AND IMPLEMENTATION SERVICES5 $36,787,016
854 PROVISION OF SERVICES TO MINORS AT REGIONAL PROCESSING CENTRES - NAURU1 $36,740,059
855 REFRIGERATION AND AIR CONDITIONING INDUSTRY BOARD SERVICES1 $36,643,597
856 PROPERTY MANAGEMENT SERVICES VARIATION3 $36,383,833
857 TAX PRACTIONER BOARD BUSINESS SYSTEM. ADDITIONAL SERVICES PROVIDED UNDER THE CONTRACT.5 $36,313,874
858 TRANSPORT SECTOR SUPPORT PROGRAM BOUGAINVILLE ASSET MAINTENANCE TRUST ACCOUNT1 $36,263,700
859 PROVISION OF KA350 PROLINE2 SIMULATOR SERVICES FOR THE PERIOD 01 OCT 2013 TO 30 JUN 2018 INC2 $36,260,883
860 EDUCATION SUPPORT PROGRAM (VANUATU)1 $36,247,778
861 REHABILITATION SERVICES393 $36,067,825
862 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
863 PROVISION OF INDIVIDUAL ENROLMENT AND AUTHENTICATION SERVICES2 $35,656,827
864 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
865 PROPERTY/FACILITY SERVICES2 $35,609,126
866 DEBT INSOURCE SERVICES2 $35,535,060
867 MISSION SYSTEMS SUPPORT CONTRACT C3886624 $35,463,441
868 PROVISION OF CONTACT CENTRE SERVICES13 $35,443,043
869 THROUGH LIFE SUPPORT (TLS) FY09/10 IAW CAPO 338397 AND CCP T045 ISSUE A2 $35,427,624
870 DESIGN PRINTING PERSONALISATION STORAGE AND DISTRIBUTION OF A RANGE OF PHARMACEUTICAL BENEFITS SCHEME (PBS)STATIONERY ITEMS AND RELATED SERVICES1 $35,410,631
871 SPARES AND SUPPORT EQUIPMENT6 $35,392,168
872 CONTACT CENTRE SERVICES13 $35,369,808
873 CAPABILITY INVESTMENT PROGRAM COMMERCIAL SUPPORT25 $35,347,360
874 CONTRACTOR PROVISION OF LABOUR HIRE SERVICES537 $35,301,468
875 PROVISION OF THE DESIGN AND MANAGEMENT SERVICES AND IMPLEMENTATION FOR STAGE 1 AND STAGE 2 OF THE INDIVIDUAL PORTAL RELEASE PROJECT (MR2)1 $35,292,150
876 SIMULATION SUPPORT PANEL33 $35,208,568
877 1421660 - PROVISION OF PORT SERVICES MANAGEMENT1 $35,182,676
878 SOFTWARE ASSET MANAGEMENT SERVICES33 $35,177,565
879 IMS SUPPORT COSTS AASSPO3 $35,076,980
880 SECURE SATELLITE PHONE SERVICES9 $35,070,296
881 INTEGRATED SUPPORT6 $35,018,452
882 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
883 MANAGEMENT SERVICES AND FEES9 $35,001,447
884 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
885 LEA MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR - HOOKER COCKRAM9 $34,953,544
886 PROVISION OF CONTRACTORS OR OTHER RECRUITMENT SERVICES13 $34,739,894
887 INTEGRATED BATTLEFIELD TELECOMMUNICATION NETWORK - SUPPORT5 $34,637,870
888 FMS CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND SPECIALIST PARTS2 $34,605,403
889 INSURANCE SERVICES14 $34,547,646
890 CONSORTIUM MISSILE SUPPORT USFY182 $34,535,497
891 IBM SOFTWARE LICENCE AND SERVICES AGREEMENT1 $34,507,307
892 PREVENTIVE MAINTENANCE SERVICES - EAST BURWOOD18 $34,468,843
893 DFAT MONTHLY MANAGEMENT SERVICES1 $34,335,000
894 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
895 114007-2 THAIYAK IN SERVICE SUPPORT CONTRACT4 $34,263,313
896 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
897 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747121 $33,887,116
898 THE PROVISION OF PRODUCT ORDERING WAREHOUSING AND DISTRIBUTION SERVICES (POWDS)1 $33,850,000
899 INFORMATION COMMUNICATIONS AND TECHNOLOGY SERVICES4 $33,849,747
900 SECURITY SERVICES FOR G20 20146 $33,800,266
901 BUSINESS ANALYSIS SERVICES75 $33,764,366
902 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
903 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746521 $33,700,268
904 PROVISION OF NATIONAL CHANGE AND ADOPTION SERVICES RELATING TO THE INTRODUCTION OF THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $33,693,699
905 INSURANCE AND RETIREMENT SERVICES21 $33,631,340
906 EMPLOYMENT SERVICES THIS CONTRACT WAS VOLUNTARILY TERMINATED AND ITS BUSINESS TRANSFERRED TO EXISTING SUPPLIER SERENDIPITY (WA) PTY LTD (ABN 64 062 160 614). REF: CN31742221 $33,630,700
907 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
908 SOFTWARE AND ONGOING SUPPORT FOR WHS MANAGEMENT1 $33,469,700
909 ICT MANAGED SERVICES 1 $33,435,189
910 PROVISION OF VEHICLE LEASING SERVICES (ESTIMATED AGGREGATE TOTAL VALUE)2 $33,340,000
911 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
912 STRATEGIC ADVICE AND REVIEW SERVICES235 $33,227,630
913 CREW PROCEDURAL TRAINER THROUGH LIFE SUPPORT CONTRACT10 $33,134,714
914 ELECTRONIC WORK ENVIRONMENT CONTRACT - SERVICES1 $33,113,266
915 ANTARA MANAGEMENT SUPPORT TEAM2 $33,054,613
916 SUPPORT CONTRACT FOR LIGHT WEIGHT TRAILERS5 $32,892,907
917 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
918 BUSINESS ANALYST SERVICES140 $32,883,851
919 WHOLE OF AUSTRALIAN GOVERNMENT TRAVEL MANAGEMENT SERVICES12 $32,834,580
920 LEGAL SERVICES ISP2009/18730(4)3 $32,820,112
921 INTERNET GATEWAY SERVICES21 $32,801,209
922 PRINTING AND RELATED SERVICES5 $32,792,095
923 SHIP MANAGEMENT SERVICES4 $32,733,125
924 INTELLIGENCE AND SURVEILLANCE SERVICES5 $32,666,132
925 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
926 JET AIR SUPPORT TO ADF TRAINING2 $32,576,698
927 OPTION 20 - NULKA HARDWARE USN + RAN AND SUPPORT12 $32,571,318
928 SOFTWARE AND SUPPORT59 $32,542,319
929 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
930 PROVIDE PROJECT MANAGEMENT SERVICES12 $32,369,644
931 REAL ESTATE SERVICES42 $32,307,118
932 SPECIALIST TECHNICAL SERVICES25 $32,288,510
933 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746791 $32,284,117
934 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
935 COUNTER ROCKET ARTILLERY MORTAR IN SERVICE SUPPORT4 $32,237,983
936 AGILE TECHNICAL DEVELOPMENT DESIGN AND DEPLOYMENT TO SUPPORT BIOSECURITY INTEGRATED INFORMATION SYSTEM PROJECT3 $32,215,197
937 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
938 LEASE AND SUPPORT OF ONE GIRAFFE AGILE MULTI BEAM RADAR2 $32,135,851
939 PROVISION OF LEGAL INFORMATION SERVICES7 $32,125,928
940 AIR TRANSPORTATION SERVICES11 $32,115,989
941 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
942 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
943 ICT SOFTWARE SERVICES15 $31,978,535
944 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
945 PROVISION OF NATIONAL POSTAL DELIVERY SERVICES5 $31,972,133
946 PROVISION OF SECURITY GUARDING SERVICES.1 $31,769,886
947 MAINTENANCE SUPPORT SERVICES11 $31,743,455
948 GUARDING SERVICES40 $31,717,295
949 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
950 CISCO 5 YEAR MAINTENANCE AND SUPPORT AGREEMENT1 $31,687,450
951 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS PREVIOUSLY DOF CONTRACT NOTICE CN23628526 $31,676,805
952 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN VICTORIA (VIC) SOUTH EAST MELBOURNE AND GIPPSLAND1 $31,676,743
953 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
954 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
955 REGIONAL ICT SERVICES2 $31,535,494
956 COMPREHENSIVE MAINTENANCE SERVICES13 $31,517,785
957 PROVISION OF DOMESTIC AND INTERNATIONAL REMOVALS AND STORAGE SERVICES1 $31,460,000
958 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
959 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
960 FINANCIAL AND INSURANCE SERVICES40 $31,287,006
961 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
962 SATELLITE COMMUNICATION CAPABILITY SUPPORT1 $31,227,434
963 FACILITIES DESIGN SERVICES11 $31,155,132
964 SUPPORT AND TEST EQUIPMENT28 $31,140,750
965 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
966 CONTRACTED SERVICES164 $30,844,221
967 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
968 A PAPUA NEW GUINEA/AUSTRALIA AGRICULTURAL RESEARCH AND DEVELOPMENT SUPPORT FACILITY (ARDSF)1 $30,827,914
969 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
970 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES AND...23 $30,762,231
971 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
972 ACCOMMODATIONCARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $30,721,572
973 PACMI SUPPORT CENTRE - HEAD CONTRACT3 $30,706,131
974 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
975 CONSTRUCTION PROJECT MANAGEMENT SERVICES9 $30,686,433
976 CONTRACTOR SUPPORT63 $30,595,840
977 IT MANAGED SERVICES17 $30,512,325
978 WATER AND SEWERAGE SERVICES58 $30,501,008
979 INFORMATION TECHNOLOGY SERVICES FOR 2011-121 $30,451,853
980 SUSTAINMENT SERVICES - PACIFIC PATROL BOATS1 $30,448,000
981 NAVY TRAINING SERVICES3 $30,431,087
982 CONTRACTOR OPERATION AND MAINTENANCE SERVICES1 $30,383,000
983 FINANCIAL SERVICES225 $30,329,754
984 ESTABLISHMENT AND MANAGEMENT OF WAREHOUSE SERVICES EMERGENCY RELIEF SUPPLIES3 $30,294,703
985 IT SERVICES PANEL81 $30,262,135
986 SOFTWARE SUPPORT AND HARDWARE MAINTENANCE2 $30,245,006
987 AWD COMBAT SYSTEM SERVICES AND MATERIALS7 $30,103,671
988 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
989 ADVISORY SERVICES - AGED CARE DIGITAL PAYMENTS PROGRAM1 $30,030,000
990 PRINT PRODUCTION SERVICES2 $30,012,164
991 DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED3 $30,008,534
992 INTERPRETING SERVICES FOR UNAUTHORISED MARITIME ARRIVALS1 $29,993,147
993 RISK MANAGEMENT CONSULTATION SERVICES21 $29,868,419
994 PRINTING SERVICES457 $29,805,269
995 SOFTWARE MAINTENANCE SUPPORT40 $29,738,823
996 FMS CASE SUSTAINMENT SUPPORT3 $29,733,207
997 ELECTRONIC WARFARE TRAINING SERVICES1 $29,708,509
998 ENGINEERING SERVICES AND SPARES PROCUREMENT5 $29,691,188
999 FORCE PROTECTION SERVICES1 $29,644,643
1000 PROVISION OF DEBT LITIGATION SERVICES4 $29,620,872
1001 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
1002 PROVISION OF SECURITY SERVICES63 $29,568,625
1003 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
1004 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
1005 PROVISION OF MANAGEMENT ADVISORY SERVICES175 $29,331,193
1006 PROGRAM SUPPORT SERVICES21 $29,330,535
1007 PROVISION OF TECHNICAL SERVICES60 $29,124,197
1008 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
1009 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
1010 MANAGEMENT SERVICES154 $29,004,402
1011 FMS CASE FOR USN SUPPORT TO SEA 1000 FUTURE SUBMARINE PROGRAM17 $28,972,167
1012 INDIAN OCEAN TERRITORIES PORTS MANAGEMENT SERVICES18 $28,952,030
1013 INFORMATION TECHNOLOGY SYSTEM INTEGRATION SERVICES6 $28,916,091
1014 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
1015 CIOG 325/15 OBJECTIVE SUSTAINMENT SERVICES1 $28,875,444
1016 DATA MANAGEMENT SERVICES - NATIONAL OFFSHORE PETROLEUM DATA3 $28,850,583
1017 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
1018 ADHOC SERVICES1 $28,785,100
1019 SPECIALIST SUPPORT SERVICES8 $28,734,781
1020 FOLOW ON SUPPORT CONTRACT FOR ARRAY RADAR4 $28,709,512
1021 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
1022 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
1023 ENGINEERING LOGISTIC SUPPORT FY 12/154 $28,637,814
1024 TELECOMMUNICATIONS SERVICES-NATIONAL CLIENT CALL MANAGEMENT1 $28,630,800
1025 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748331 $28,598,757
1026 EXPERIMENTATION AIRBORNE PLATFORM SUPPORT3 $28,537,909
1027 PARTICIPANTS SERVICES CONTRACT FOR FUTURE FRIGATE8 $28,462,764
1028 SUPPORT OF NET INFRASTRUCTURE AND SOFTWARE3 $28,365,776
1029 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
1030 ESSM COMPONENTS OF NEW MK698 MISSILE TEST SET AND UPGRADE OF EXISTING CELL WITH SUPPORT AND LOGISTIC7 $28,280,600
1031 SUPERANNUATION SERVICES2 $28,222,613
1032 PROVISION OF NATIONAL POLICE CHECKING SERVICES - ESTIMATED SPEND1 $28,212,727
1033 MANAGED INFORMATION COMMUNICATION TECHNOLOGY SERVICES1 $28,192,521
1034 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
1035 LABOUR HIRE AND RECRUITMENT SERVICES14 $28,154,524
1036 STRATEGIC PARTNERSHIP SUPPORT22 $28,114,300
1037 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH EAST REGION1 $28,087,649
1038 PROVISION OF MEDIA SERVICES REF B319375 AND B5524961 $28,067,470
1039 IBNCS036 - DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $27,957,379
1040 CREATIVE SERVICES20 $27,898,009
1041 GENERAL CONTRACTOR SERVICES(NON IT)36 $27,895,147
1042 114865 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES4 $27,790,791
1043 DVA ICTSB 2017/078 - JAVA DEVELOPER - DIGITAL SERVICES2 $27,781,160
1044 EMPLOYEE ASSISTANCE AND PSYCHOLOGICAL SERVICES1 $27,771,003
1045 DOCUMENT VERIFICATION SERVICE ICT SERVICES2 $27,633,807
1046 BULK POSTAL SERVICES FY 2010-112 $27,606,300
1047 ICT SERVICES PANEL29 $27,554,714
1048 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
1049 C-27J MANAGEMENT OF SERVICES CONTRACT1 $27,485,234
1050 ENVIRONMENT AND HERITAGE RELATED PROFESSIONAL SERVICES75 $27,460,728
1051 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
1052 COMPREHENSIVE MAINTENANCE SERVICES FEE4 $27,320,425
1053 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
1054 FMS FOLLOW ON SUPPORT CASE7 $27,251,429
1055 PROVISION OF IBM SOFTWARE, HARDWARE, SERVICES ANDAMP; CLOUD OFFERINGS1 $27,206,977
1056 AIRCRAFT MAINTENANCE COMPONENT MANUFACTURE AND ARMAMENT SUPPORT TO AOSG2 $27,186,500
1057 PROVISION OF IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $27,096,478
1058 NETWORK EQUIPMENT AND ASSOCIATED SERVICES6 $27,057,640
1059 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22624 $26,994,000
1060 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES 2 $26,951,740
1061 PROVISION OF INTERNET GATEWAY SERVICES11 $26,943,410
1062 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
1063 MANAGEMENT OF NATIONAL PROGRAM SUPPORT SERVICE49 $26,885,661
1064 PROVISION OF GLOBAL SUPPLY CHAIN SERVICES11 $26,792,665
1065 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
1066 HUMAN RESOURCE SERVICES235 $26,768,885
1067 CALL CENTRE SERVICES14 $26,766,005
1068 PROVISION OF SECURITY AND PERSONAL SAFETY SERVICES (PAPUA NEW GUINEA)1 $26,752,335
1069 AVIATION SERVICES11 $26,746,728
1070 TOTAL FACILITIES SERVICES FOR TGA - SYMONSTON AND FYSHWICK SITES2 $26,728,782
1071 HUMANITARIAN SETTLEMENT SERVICES HSS SYDNEY AND WESTERN NSW A1 $26,693,198
1072 125812 - PROVISION OF SECURITY RELATED SERVICES2 $26,651,786
1073 PROVISION OF NATIONAL POLICE CHECK PROCESSING SERVICES2 $26,616,070
1074 PROPERTY AND SECURITY SERVICES5 $26,604,701
1075 DESIGN CONSULTANCY SERVICES - NEW CHANCERY NAIROBI KENYA7 $26,582,189
1076 IN SERVICE SUPPORT FOR ELECTRONIC SUPPORT SYSTEM2 $26,567,004
1077 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747341 $26,534,718
1078 N2262-1 SEA1654 PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY ???????? SYDNEY FACILITY WORKS ???????? INVITATION TO REGISTER INTERES1 $26,521,000
1079 INTEGRATED DESIGN SERVICES FOR PROJECT4 $26,466,060
1080 PROJECT DELIVERY SERVICES3 $26,425,217
1081 MANAGING CONTRACTOR SERVICES26 $26,402,748
1082 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
1083 SUPPORT FOR COMMUNITY BASED HIV PREVENTION (PNG)1 $26,349,280
1084 CONTACT CENTRE SVCS AND SOFTWARE SUPPORT AND MAINT MAINTENANCE6 $26,268,807
1085 PROVISION OF CLEANING SERVICES53 $26,093,941
1086 BASE SERVICES64 $26,019,217
1087 PFC IMPLEMENTATION SERVICES4 $25,974,488
1088 COMMUNICATION SERVICES70 $25,909,869
1089 CONTRACT SUPPORT53 $25,874,020
1090 AERONAUTICAL LIFE SUPPORT EQUIPMENT454 $25,854,932
1091 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
1092 PROVISION OF AN ENTERPRISE GRADE STORAGE SOLUTION AND MAINTENANCE AND SUPPORT5 $25,658,370
1093 PROVISION OF BUSINESS ANALYST SERVICES64 $25,594,311
1094 PROJECT MANAGMENT SERVICES18 $25,467,502
1095 POWDS SERVICES INITIAL TERM AND TAX TIME 20183 $25,455,540
1096 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES.3 $25,420,428
1097 PSYCHOLOGICAL ASSESSMENT SERVICES268 $25,367,557
1098 MARITIME TRAINING SERVICES3 $25,355,249
1099 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
1100 WAVEFORM UPGRADE FOR OPERATIONAL AND THROUGH LIFE SUPPORT4 $25,292,758
1101 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
1102 LEAD ADVISORY SERVICES RELATING TO THE IMPLEMENTATION STUDY FOR THE NATIONAL BROADBAND NETWORK1 $25,079,670
1103 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
1104 EXTENSION OF SUPPORT SERVICE CONTRACT1 $24,891,702
1105 PROPERTY MANAGEMENT SERVICES 20/11 VARIATION1 $24,867,818
1106 AUSTRALIA PACIFIC CLIMATE CHANGE ACTION PROGRAM (APCCAP) SUPPORT UNIT (PACIFIC)1 $24,860,000
1107 INTERGRATED SERVICES CONTRACT4 $24,829,179
1108 PROVISION OF SYSTEM INTEGRATION SERVICES1 $24,810,000
1109 PROVISION FOR RECRUITMENT SERVICES83 $24,669,615
1110 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
1111 LEAD ADVISORY SERVICES IN RELATION TO THE MOOREBANK PROJECT4 $24,629,304
1112 MEDICAL ASSESSMENT SERVICES53 $24,517,033
1113 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAM12 $24,491,047
1114 FINANCIAL REPORTING ALLIANCE SERVICES FOR WHOLE OF GOVERNMENT ACCOUNTS2 $24,436,028
1115 SERVICES FOR THE DELIVERY OF THE TEACH FOR AUSTRALIA PROGRAMME 2014-20181 $24,420,000
1116 114864 - PROVISION OF TRANSPORT UNPACK/REPACK SERVICES3 $24,380,226
1117 WAREHOUSING AND DISTRIBUTION SERVICES OF MEDICAL AND DENTAL STORES1 $24,366,500
1118 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
1119 PROVISION OF SERVICES46 $24,276,998
1120 ASSESSMENT AND EVALUATION SERVICES.ANDNBSP; ANDNBSP; CONTINUATION OFANDNBSP;CN30031921 $24,206,560
1121 TAXI SERVICES703 $24,182,166
1122 INTEGRATED WORK PARTNER SERVICES.1 $24,147,479
1123 SUPPORT SERVICES CONTRACT11 $24,130,870
1124 MYHR EXPANSION SERVICES18 $24,050,333
1125 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746881 $24,045,857
1126 1311692-3 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $24,035,042
1127 SYSTEMS INTEGRATION SERVICES6 $24,010,314
1128 ICT AND AV SUPPORT4 $24,007,634
1129 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
1130 PROVISION OF TECHNICAL SUPPORT17 $23,991,449
1131 PROPERTY SERVICES COORDINATED PROCUREMENT TO THE COMMONWEALTH OF AUSTRALIA25 $23,955,280
1132 BAY CLASS VESSELS IN-SERVICE SUPPORT3 $23,813,416
1133 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
1134 MOU FOR INFORMATION AND COMMUNICATION TECHNOLOGY, MAILROOM, RECORDS MANAGEMENT AND FINANCIAL VIABILITY ASSESSMENTS SERVICES. PREVIOUSLY REPORTED UNDER CN3521965 ANDNBSP; ANDNBSP; ANDNBSP;1 $23,774,692
1135 FORIEGN MILITARY SALES CASE FOR PURCHASE OF SERVICES SPECIALIST PERSONNEL TOOLING AND PARTS4 $23,743,793
1136 SOFTWARE TESTING SERVICES13 $23,717,455
1137 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
1138 PREVENTIVE MAINTENANCE SERVICES - CANNON HILL18 $23,611,999
1139 DESIGN SERVICES CONSULTANT30 $23,579,161
1140 DATA TRANSITION SERVICES2 $23,575,733
1141 SPECIALIST PROPELLANT MANUFACTURING SUPPORT AND SE5 $23,509,413
1142 SAP CLOUD SERVICES - EXTENSION ON CN3314279-A24 $23,258,913
1143 HR AND PAYROLL SYSTEMS SUSTAINMENT SERVICES6 $23,139,283
1144 CONTRACT - PROGRAM SECRETARIAT SUPPORT3 $23,091,110
1145 SYSTEMS SUPPORT30 $23,062,256
1146 JAVELIN IN SERVICE SUPPORT CASE1 $23,036,093
1147 COMPREHENSIVE MAINTENANCE SERVICES CONTRACT5 $22,996,628
1148 PROCUREMENT OF SPARES MRO SERVICES AND FREIGHT33 $22,948,406
1149 PROVISION OF SERVICES TO DESIGN BUILD AND IMPLEMENT THE NATIONAL DATA EXCHANGE SYSTEM1 $22,893,200
1150 MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING AND CONTROL CAPABILITY3 $22,872,011
1151 PROVISION OF INSURANCE AND RETIREMENT SERVICES10 $22,859,244
1152 PROVISION OF ADVISORY SERVICES - PNG4 $22,855,814
1153 1311692-1 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $22,848,000
1154 STRATEGIC PARTNER SERVICES2 $22,762,228
1155 SHARED SERVICES5 $22,749,275
1156 PROVISION OF ICT SERVICES172 $22,744,978
1157 PROVISION OF MANAGEMENT SERVICES FOR HEALTH PROGRAM (FIJI)1 $22,725,443
1158 INFORMATION COMMUNICATIONS AND TECHNOLOGY (ICT) MANAGED SERVICES1 $22,652,158
1159 DOUBLE PAGE COLOUR ADVERTISEMENTS IN THE TELEPHONE WHITE PAGES DIRECTORIES NATIONALLY FOR THE DEPT OF HUMAN SERVICES (EXTS11/0028)1 $22,485,247
1160 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
1161 PROVISION OF DESIGN AND CONSTRUCTION SERVICES - BAGHDAD1 $22,385,982
1162 PROPERTY AND FACILITIES SERVICES111 $22,363,929
1163 BACKGROUND CHECKING SERVICES7 $22,353,573
1164 BUSINESS MANAGEMENT SERVICES45 $22,353,152
1165 NETWORK ENGINEERING SERVICES84 $22,284,187
1166 SHIPPING SERVICES43 $22,165,295
1167 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
1168 SIGNATURE MANAGEMENT AND TARGET SERVICES9 $22,047,554
1169 PERISCOPE SYSTEM INTEGRATED MATERIEL SUPPORT CONTRACT12 $22,023,291
1170 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE1 $21,965,356
1171 LEGAL SERVICES PROCUREMENT237 $21,922,708
1172 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
1173 PROVISION OF CORPORATE SERVICES3 $21,892,368
1174 MAINTENANCE SUPPORT45 $21,845,142
1175 AIR TRANSPORT SERVICES11 $21,740,965
1176 DESIGN AND CONSTRUCTURE SERVICES FOR INFRASTRUCTURE UPGRADES IN OVERSEAS LOCATIONS1 $21,730,866
1177 PROVISION OF DEPT OF FINANCE AND TREASURY SERVICES INDIAN OCEAN TERRITORIES 19/20 TO 23/241 $21,685,919
1178 APPLICATION SERVICES10 $21,662,448
1179 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
1180 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) NORTHERN ADELAIDE AND SA REGION1 $21,562,468
1181 LEGAL SERVICES FOR WESTERN SYDNEY AIRPORT27 $21,495,682
1182 PROVISION OF MAINFRAME COMPUTING SERVICES1 $21,471,158
1183 AQUISITION OF INVENTORY FOR THE ONGOING SUPPORT OF THE COLLINS CLASS SUBMARINES PLATFORM1 $21,449,097
1184 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
1185 CONTRACT SUPPORT COSTS - ADDITIONAL RESOURCES5 $21,396,251
1186 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
1187 PROJECT MANAGEMENT SERVICES - UPGRADING FACILITIES4 $21,371,577
1188 PROVISION OF NEWS AND PUBLICITY SERVICES11 $21,357,205
1189 ICT SERVICE DESK AND RELATED SUPPORT1 $21,350,418
1190 PROVISION OF INTERNAL AUDIT SERVICES182 $21,300,503
1191 ENGINEERING AND LOGISTICS SUPPORT29 $21,281,767
1192 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
1193 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
1194 REAL ESTATE SERVICES INVOLVING LEASE OF PROPERTY1 $21,143,330
1195 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
1196 PROVISION OF NUMBERING SERVICES2 $21,109,795
1197 TIBET HEALTH SECTOR SUPPORT PROGRAM1 $21,105,703
1198 PROVISION OF FIXED VOICE CARRIAGE AND ACCESS SERVICES - ESTIMATED SPEND2 $21,047,690
1199 PURCHASE OF PUBLIC RELATIONS SERVICES21 $21,032,916
1200 TRANSCRIPTION AND RECORDING SERVICES9 $20,999,397
1201 PORT MANAGEMENT REPAIR AND MAINTENANCE SERVICES CHRISTMAS AND COCOS (KEELING) ISLAND PORTS6 $20,983,859
1202 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
1203 ANZAC CLASS SHIPS SYSTEM SUPPORT8 $20,955,753
1204 AUSTRALIAS SUPPORT TO FIJIS EDUCATION SECTOR (FIJI)1 $20,949,305
1205 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
1206 SERVICES OF COMMUNICATIONS AND STAKEHOLDER ENGAGEMENT SPECIALIST5 $20,905,479
1207 1418859 - PROVISION OF CLEANING SERVICES TO THE DEPARTMENT OF HOME AFFAIRS NATIONALLY EXCLUDING QLD1 $20,887,869
1208 ICT MANAGEMENT SERVICES1 $20,855,129
1209 IAAAS SERVICES PLAYFAIR VISA AND MIGRATION SERVICES2 $20,839,425
1210 PROVISION OF HUMAN RESOURCES SERVICES232 $20,834,360
1211 ELECTORAL SUPPORT PROGRAM PHASE 3 (PAPUA NEW GUINEA)1 $20,767,490
1212 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748901 $20,758,161
1213 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
1214 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
1215 CONCIERGE AND FACILITIES MANAGEMENT SERVICES1 $20,646,935
1216 PROFESSIONAL SERVICES TO TAMW3 $20,547,866
1217 OEM SUPPORT FOR NAVY CAPABILITY6 $20,534,078
1218 HQ PROJECT - PROJECT MANAGEMENT SERVICES2 $20,519,607
1219 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746631 $20,502,892
1220 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
1221 PROVISION OF PRINT SCAN AND COPY SERVICES4 $20,457,439
1222 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748761 $20,374,128
1223 INTRANET AND COLLABORATION SYSTEMS SUPPORT2 $20,360,418
1224 HARDWARE MAINTENANCE AND SUPPORT39 $20,360,078
1225 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
1226 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAIRS AND MAINT6 $20,305,932
1227 INBCS192 - DEPARTMENT OF FOREIGN AFFAIRS AND TRADE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $20,265,688
1228 MOBILE CARRIAGE SERVICES14 $20,217,860
1229 ENTERPRISE CARRIER DATA AND VOICE SERVICES2 $20,215,000
1230 TACTICAL AIR DEFENCE RADAR SYSTEM LOGISTICS SUPPORT CONTRACT8 $20,192,443
1231 FMS CASE FOR AQUISITION OF HELLFIRE AND SUPPORT8 $20,175,934
1232 PROFESSIONAL SERVICES FOR THE CO-ORDINATION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM1 $20,146,051
1233 ICT HARDWARE AND ASSOCIATED SERVICES48 $20,109,785
1234 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
1235 DETAILED DESIGN SERVICES3 $20,070,046
1236 POSTAL SERVICES FOR OPERATIONAL ACTIVITIES22 $20,050,610
1237 PURCHASE OF SECURITY AND SAFETY SUPPLIES/SERVICES22 $20,014,510
1238 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
1239 PNG ELECTORAL SUPPORT PROGRAM PHASE 2 ACTIVITY BANK ACCOUNT1 $19,996,323
1240 IBM SOFTWARE AND SUPPORT2 $19,975,578
1241 DDG TRAINING SERVICES1 $19,959,000
1242 SOFTWARE DEVELOPER SERVICES43 $19,927,044
1243 DEFENCE COOPERATION SCHOLARSHIP PROGRAM (DCSP) SERVICES1 $19,818,182
1244 AIRCRAFT SUPPORT CONTRACT USD15 $19,817,888
1245 VANUATU EDUCATION SUPPORT PROGRAM PHASE II (VANUATU)1 $19,800,000
1246 CLOUD SERVICES23 $19,767,378
1247 SATIN HIGH AND LOW DESKTOP SERVICES3 $19,761,298
1248 APPLICATION IMPLEMENTATION SERVICES56 $19,706,292
1249 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
1250 PROVISION OF CLEANING SERVICES AT PARLIAMENT HOUSE5 $19,687,218
1251 TRAINING AND DEVELOPMENT SERVICES345 $19,674,965
1252 ACADEMIC SERVICES FOR MILITARY STUDIES1 $19,640,000
1253 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
1254 ADVISORY SERVICES148 $19,603,235
1255 TRANSPORTABLE LAND TERMINALS SUPPORT2 $19,577,148
1256 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
1257 SAP SOFTWARE LICENSES AND SUPPORT1 $19,552,194
1258 DL0236/2018 - LEGAL SERVICES4 $19,548,810
1259 SHIP MAINTENANCE AND REPAIR SERVICES9 $19,536,921
1260 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
1261 SUPPORT SERVICES RADAR8 $19,488,351
1262 CONTRACT FOR AUSTRALIAN POSTAL CORPORATION FINANCIAL STATEMENT AUDIT SERVICES2 $19,479,602
1263 PROVISION OF EDUCATION AND RELATED SERVICES IN COMPLEX PROJECT MANAGEMENT4 $19,468,522
1264 PROVISION OF TELECOMMUNICATION SERVICES140 $19,467,292
1265 SOFTWARE MAINTENANCE AND SERVICES10 $19,437,240
1266 FLEET COMMAND SEAWORTHINESS IMPLEMENTATION SERVICES PH53 $19,426,517
1267 BASE SERVICES SCHEDULE CONTRACT TASMANIA5 $19,419,885
1268 FMS CASE FOR LAIRCM SUPPORT1 $19,350,531
1269 ENGINE SPARES AND SUPPORT4 $19,340,822
1270 FMS BLANKET ORDER FOR MISSILE SUPPORT.3 $19,309,950
1271 MAN PACKS IN SUPPORT OF LAND PROJECT11 $19,291,368
1272 PNG ADVISORY SUPPORT FACILITY PHASE II2 $19,290,146
1273 MIDLIFE UPGRADE AND SUSTAINMENT INTEGRATED SUPPORT1 $19,278,409
1274 PROVISION OF PROGRAM MANAGEMENT SERVICES (VANUATU)1 $19,272,000
1275 COOPERATIVE IN-SERVICE SUPPORT FOR THE LIGHTWEIGHT 155MM TOWED HOWITZER3 $19,226,994
1276 TADRS FOLLOW ON SUPPORT CONTRACT8 $19,197,702
1277 ICT INFASTRUCTURE SUPPORT2 $19,157,554
1278 RENEWAL OF MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $19,156,477
1279 VESSEL AND RELATED SERVICES3 $19,151,530
1280 SENATE BALLOT PAPER SCANNING AND DATA CAPTURE SERVICES1 $19,143,708
1281 ADVERTISING SERVICES FOR THE NATIONAL PLAN FOR SCHOOL IMPROVEMENT CAMPAIGN1 $19,139,999
1282 HEALTH CARE SERVICES45 $19,107,058
1283 SMALL FLEET VESSELS IN-SERVICE SUPPORT.3 $19,061,638
1284 ENGINEERING SERVICE AND SUPPORT52 $19,051,338
1285 PROFESSIONAL LEGAL SERVICES155 $19,051,068
1286 VERIFCATION AND VALIDATION SERVICES2 $19,046,097
1287 PROVISION OF CONSTRUCTION AND REDEVELOPMENT SERVICES TO THE AUSTRALIAN INSTITUTE OF POLICE MANAGEMENT1 $19,042,518
1288 AUDIO VISUAL INTEGRATION SERVICES6 $19,031,765
1289 INITIAL SUPPORT SERVICES14 $19,029,168
1290 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT2 $19,014,961
1291 PROVISION OF STATE REVENUE AND FINANCE SERVICES TO INDIAN OCEAN TERRITORIES20 $19,009,481
1292 PROPERTY CORE SERVICES MANAGEMENT FEE AND PROPERTY OPERATING EXPENSES1 $18,993,994
1293 ADVISORS TO SUPPORT IMMIGRATION REFORM SD97535084 $18,978,354
1294 HOSTING SUPPORT MAINTENANCE AND DEVELOPMENT OF TGA AND VETNET WEBSITES5 $18,975,764
1295 TOURISM DATA SERVICES 1 $18,951,385
1296 GREEN ARMY PROGRAM - SERVICES28 $18,922,513
1297 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN VICTORIA REGION1 $18,898,340
1298 PSYCHOLOGICAL SERVICES287 $18,868,224
1299 SUPPORT FOR EDUCATION AND TUITION (FIJI)1 $18,855,741
1300 DEVELOPMENT AND DELIVERY OF TRAINING SERVICES2 $18,846,790
1301 MEDIA PLACEMENT SERVICES 1 $18,840,700
1302 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES RELATING TO THE INTRODUCTION OF A PCEHR1 $18,826,855
1303 SOFTWARE ENGINEERING SUPPORT101 $18,820,480
1304 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
1305 SOFTWARE LICENSING AND RELATED SERVICES19 $18,741,675
1306 PROVISION OF ACCOUNTING SERVICES120 $18,737,009
1307 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
1308 PERSONNEL SUPPORT SERVICES2 $18,728,542
1309 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
1310 RECRUITMENT PROCESS SERVICES QA31786 CN29713924 $18,700,684
1311 MEDIA PLANNING AND PLACEMENT SERVICES1 $18,700,000
1312 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
1313 INSERVICE SUPPORT - F/A-186 $18,655,780
1314 ACCOMMODATION SERVICES60 $18,646,971
1315 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
1316 PROVISION OF MANAGING CONTRACTOR SERVICES4 $18,640,248
1317 LEVEL 2 EMERGENCY TOWAGE CAPABILITY SERVICES (ETC / ETV) - 8 REGIONS1 $18,636,983
1318 MISSILES AND SUPPORT1 $18,589,454
1319 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
1320 EQUIPMENT AND SUPPORT FOR STANDARD MISSILE 2 (SM2) FOR GUIDED MISSILE TEST SET MODIFICATIONS6 $18,576,278
1321 THE PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSEHOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $18,574,005
1322 SOFTWARE DEVELOPMENT SUPPORT23 $18,520,988
1323 RECORDS MANAGEMENT SERVICES.4 $18,511,489
1324 WORK HEALTH AND SAFETY SERVICES75 $18,460,340
1325 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
1326 AIR TO AIR CERTIFICATION SERVICES1 $18,429,542
1327 DATA TRANSMISSION SERVICES11 $18,390,842
1328 GARRISON SERVICES1 $18,375,522
1329 ISS ROUTINE SERVICES CONTRACT 08/09 - 12/0134 $18,361,037
1330 DATA INFORMATION SERVICES2 $18,360,559
1331 INDIAN OCEAN TERRITORIES AIRPORTS MANAGEMENT SERVICES6 $18,341,840
1332 VOICE AND DATA SERVICES9 $18,330,742
1333 INTERNET SERVICES123 $18,300,412
1334 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
1335 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
1336 MEDICAL ADVISORY SERVICES IN VIC OFFICE65 $18,229,125
1337 PROGRAM SERVICES2 $18,206,266
1338 PURCHASE OF ICT SERVICES7 $18,158,005
1339 PROVISION OF DATA CENTRE FACILITIES AND RELATED SERVICES1 $18,100,000
1340 PAY PARKING SERVICES FOR THE NATIONAL ESTATE - INFRINGEMENT PROCESSING3 $18,089,273
1341 CONSTRUCTION AND MAINTENANCE SERVICES11 $18,060,811
1342 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
1343 MARKET RESEARCH SERVICES126 $17,993,967
1344 LEGAL REPRESENTATION SERVICES1 $17,948,427
1345 MAIL AND COURIER SERVICES15 $17,871,400
1346 SPECIALIST CONSULTATION AND PERFORMIX MAINTAINENCE AND SUPPORT5 $17,856,916
1347 CARE AND WELFARE SERVICES FOR COMMUNITY DETAINEES IN COMMUNITY DETENTION1 $17,840,717
1348 PROVISION SPECIALIST SOURCING SUPPORT4 $17,836,853
1349 ORGANISATIONAL CHANGE MANAGEMENT PARTNER SERVICES1 $17,820,440
1350 MOOREBANK UNITS RELOCATION - PROJECT MANAGER/ CONTRACT ADMINISTRATOR SERVICES2 $17,820,000
1351 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT4 $17,785,836
1352 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT CCP0022 $17,745,616
1353 CLAIMS MANAGEMENT SERVICES4 $17,739,280
1354 CONTACT CENTRE SERVICES FOR 2021 CENSUS1 $17,739,000
1355 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746101 $17,737,464
1356 BULK PERSONALISED PRINTING AND MAILING SERVICES12 $17,728,346
1357 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN3003192 1 $17,697,294
1358 PROVISION OF PROJECT MANAGER SERVICES40 $17,694,086
1359 ACCOMODATION CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $17,688,373
1360 FFG SPARE SUPPORT FROM FMS14 $17,648,519
1361 PROCUREMENT OF SUPPORT AND TEST EQUIPMENT7 $17,647,205
1362 EXTERNAL BUSINESS PARTNER SERVICES FOR THE PORTFOLIO REFORM TASK FORCE1 $17,622,188
1363 SUPPORT AND MAINTENANCE FOR MFDS6 $17,560,852
1364 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
1365 SERVICES FOR THE SYSTEMS PROJECT OFFICE REFORM DESIGN PROJECT7 $17,538,723
1366 BUILDING AND INSTALLATIONSITE PREP AND RELATED CONSTRUCTION SERVICES AT CURTIN IDC5 $17,525,519
1367 MAILROOM AND ASSOCIATED SERVICES1 $17,507,870
1368 EXERCISE AND DEVELOPMENT SUPPORT FY09-137 $17,483,845
1369 LANDING HELICOPTER DOCK TRAINING SERVICES2 $17,482,025
1370 DEMOLITION AND WASTE DISPOSAL SERVICES77 $17,409,922
1371 SATELLITE SYSTEMS EXPERT SUPPORT15 $17,393,555
1372 ENGINEERING SUPPORT CONTRACT2 $17,349,452
1373 SERVICES FOR DATA COLLECTION DATA MANAGEMENT AND DATA RELEASE PRODUCTS FOR AEDI 20151 $17,347,905
1374 PROVISION OF GOVERNANCE PROGRAM SUPPORT (SOLOMON ISLANDS)1 $17,345,232
1375 CENTRAL BANKING SERVICES TO THE COMMONWEALTH1 $17,344,707
1376 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
1377 AIM9X FOLLOW-ON SUPPORT8 $17,329,499
1378 CAPABILITY ASSURANCE SERVICES8 $17,308,761
1379 MAINTENANCE AND SUPPORT OF DATA DISSEMINATION NETWORK3 $17,294,033
1380 ICT TECHNICAL AND ADVISORY SERVICES46 $17,268,976
1381 MARITIME ACQUISITION AND SUSTAINMENT INSURANCE BROKING SERVICES2 $17,250,606
1382 EDUCATION SERVICES42 $17,235,880
1383 PROCUREMENT OF SPARES RIS MRO SERVICES AND FREIGHT12 $17,221,189
1384 FREIGHT SERVICES225 $17,216,695
1385 INTERPRETER SERVICES FOR DETENTION3 $17,215,000
1386 WATER SEWERAGE AND TRADE WASTE SERVICES9 $17,191,581
1387 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
1388 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0281 $17,177,502
1389 MILITARY SURGICAL TEAM SERVICES.1 $17,150,000
1390 LEGAL SERVICES PARCELLING ARRANGEMENT61 $17,144,187
1391 DESKTOP FIELD SERVICES4 $17,135,084
1392 TRANSACTION SERVICES - AUSTRALIA-SINGAPORE MILITARY TRAINING INITIATIVE3 $17,107,499
1393 PWC SUPPORT TO PORTFOLIO EFFICIENCIES BRANCH3 $17,087,375
1394 COMBAT NET RADIO SYSTEM MATURE SUPPORT CONTRACT2 $17,068,272
1395 MONITORING, EVALUATION AND RESEARCH SERVICES4 $17,026,099
1396 AIRCRAFT SUPPORT CONTRACT $USD2 $17,026,037
1397 PHARMACEUTICAL ADVISORY SERVICES43 $16,941,055
1398 CONSULTANCY SERVICES - VENDOR MANAGEMENT OFFICE3 $16,940,836
1399 PREVENTIVE MAINTENANCE SERVICES - EAST VICTORIA PARK12 $16,926,439
1400 LANDING HELICOPTER DOCK CAPABILITY SUPPORT AND COORDINATION2 $16,895,370
1401 DHDB - SUPPORT CONTRACT6 $16,886,304
1402 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
1403 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
1404 091451 - RECEPTION AND SECURITY GUARD SERVICES1 $16,880,000
1405 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH AUSTRALIA (SA) SOUTHERN ADELAIDE AND SA REGION1 $16,849,796
1406 PMCA SERVICES8 $16,837,688
1407 PROVISION OF MAINTENANCE SERVICES57 $16,828,743
1408 PROVISION FIXED VOICE TELEPHONY SERVICES3 $16,809,321
1409 SERVICES TO PROVIDE A CORPORATE WARDROBE (CONS09/0066 C000001859)1 $16,800,000
1410 SUPPORT SERVICES CONTRACT.1 $16,770,516
1411 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES1 $16,761,726
1412 REAL LIFE SUPPORT - UNION 31 $16,712,812
1413 AUDIT AND ASSURANCE SERVICES131 $16,687,903
1414 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748851 $16,685,621
1415 SOFTWARE SUPPORT CONTRACT14 $16,674,029
1416 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
1417 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
1418 PROJECT MANAGER/CONTRACT ADMINISTRATOR SERVICES17 $16,644,132
1419 RFQ169 DIGITAL COMM SERVICES2 $16,622,105
1420 CONTRACTOR SUPPORT TO JNT9101-1 FOR PROJECT MANAGEMENT4 $16,572,908
1421 PROVISION OF CLINICAL CODING AND BILLING AUDIT SERVICES 1 $16,551,500
1422 SOFTWARE INCLUDING MAINTENANCE AND SUPPORT8 $16,520,070
1423 PROVISION OF AUSTRALIA-CAMBODIA COOPERATION FOR EQUITABLE SUSTAINABLE SERVICES (CAMBODIA)1 $16,500,000
1424 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
1425 SPECIALIST EDUCATION AND TRAINING SERVICES367 $16,494,483
1426 SUPPORT FOR INCREASED SERVICE MANAGEMENT CAPABILITY2 $16,457,530
1427 PROVISION OF AIRCRAFT EQUIPMENT AND SERVICES8 $16,455,898
1428 PREMIER SUPPORT6 $16,448,934
1429 PROVISION OF PROGRAM SUPPORT (SOLOMON ISLANDS)3 $16,415,171
1430 JUSTICE SECTOR SUPPORT (SOLOMON ISLANDS)1 $16,390,000
1431 PROVISION OF PROFESSIONAL SERVICES FOR ICT PROJECT4 $16,359,046
1432 MANAGED SERVICES PROJECTS1 $16,356,000
1433 SPECIALIST WAREHOUSING SERVICES1 $16,331,700
1434 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
1435 MOU CORPORATE SERVICES1 $16,219,894
1436 TECHNICAL TRAINING AND SERVICES - 12 MONTH EXTENSION1 $16,202,451
1437 DESIGN SERVICES CONTRACTOR17 $16,173,174
1438 PROVISION OF PROPERTY MANAGEMENT AND RELATED SERVICES - ESTIMATED SPEND1 $16,171,382
1439 SYSTEMS ENGINEERING SERVICES43 $16,162,837
1440 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
1441 SERVICES RELATING TO THE INTRODUCTION OF A PCEHR3 $16,142,000
1442 DEFENCE SUPPORT SERVICES.5 $16,115,553
1443 ICT SUPPORT FOR DATA CENTRE MIGRATION PROJECT2 $16,113,828
1444 PROVISION OF COMMUNICATIONS SERVICES17 $16,110,879
1445 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
1446 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
1447 DEFENCE ENTERPRISE RESOURCE PLANNING STRATEGIC PARTNER SERVICES1 $16,075,205
1448 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
1449 ISS ROUTINE SERVICES CONTRACT5 $16,044,664
1450 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
1451 PROSECUTIONS SERVICES FOR GOODS AND SERVICES TAX MATTERS1 $16,006,227
1452 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
1453 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2749011 $15,973,124
1454 TO PROVIDE WORKFLOW SYSTEM AND WEBSITE DEVELOPMENT SERVICES TO EOWA/WGEA3 $15,938,980
1455 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/102 $15,932,400
1456 AIRCRAFT MAINTENCE SUPPORT(CN3029 AND CN3103 ARE NO LONGER AMENDABLE)1 $15,876,752
1457 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
1458 MATERIEL ASSURANCE SERVICES4 $15,825,973
1459 1310154 - COMMUNICATION AND OUTREACH SERVICES MIDDLE EAST1 $15,796,567
1460 MAINLAND CHINA - DIGITAL AND TECHNOLOGY SERVICES - ALL SERVICES INVOLVED IN THE DEVELOPMENT AND EXECUTION OF MARKETING SERVICES: (A) ACCOUNT MANAGEMENT / SERVICING; (B) DIGITAL STRATEGY DEVELOPMENT; (C) DIGITAL CONCEPT DEVELOPMENT AND SOLUTION DESIGN; (D) DIGITAL PRODUCTION AND TECHNICAL DELIVERY; AND (E) AD HOC SERVICES AS REQUIRED2 $15,770,040
1461 PROVISION OF PROGRAM MANAGEMENT SERVICES (PHILIPPINES)1 $15,735,240
1462 SUPPORT HEALTH KNOWLEDGE MANAGEMENT PROJECT WITH CAPABILITY LIFE CYCLE GATE 1 TO GATE 2 ACTIVITIES1 $15,734,263
1463 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
1464 TEMPORARY PERSONNEL SERVICES TO PROVIDE ASSISTANCE TO THE DESIGN OF THE BIOSECURITY INTEGRATED INFORMATION SYSTEMS AND ANLYTICS PROGRAM3 $15,700,000
1465 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745981 $15,695,762
1466 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
1467 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
1468 PROJECT DELIVERY SERVICES FOR INTEGRATION OF THE INFORMATION SYSTEM4 $15,629,932
1469 PERSONAL ABANDONMENT LIFEJACKET AND SUIT SUPPORT3 $15,624,730
1470 EARLY INTERVENTION AND REHABILITATION SERVICES68 $15,613,951
1471 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
1472 EDUCATION SERVICES FOR NORFOLKISLAND2 $15,545,828
1473 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - SOUTHERN TASMANIA1 $15,531,045
1474 AIRPORT BUILDING CONTROL SERVICES4 $15,494,622
1475 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
1476 IT CONTRACT SERVICES -OIT1 $15,461,061
1477 ENGAGEMENT OF DESIGN SERVICES CONTRACTOR N22652 $15,400,000
1478 PROVISION OF REFURBISHEMENT SERVICES2 $15,396,930
1479 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
1480 OFFICE LEASE AND SERVICES (L16-18 GMT)1 $15,360,000
1481 PROVISION OF CABCHARGE SERVICES3 $15,300,000
1482 PURCHASE OF INTERNET ACCESS SERVICES1 $15,288,665
1483 REFUGEE SETTLEMENT SERVICES1 $15,254,492
1484 PROVISION OF MULTI-DISCIPLINARY SERVICES TO FUEL SERVICES BRANCH 2017 - 20202 $15,236,601
1485 ALENIA FOLLOW ON SUPPORT CONTRACT6 $15,164,525
1486 1310632 - PROVISION OF ACCOMMODATION SERVICES1 $15,150,000
1487 ADMINISTRATIVE HEALTH PAYMENT SERVICES TO DVA PROVIDERS1 $15,150,000
1488 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
1489 ICT EQUIPMENT AND SERVICES47 $15,127,541
1490 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
1491 WEB HOSTING SERVICES17 $15,110,227
1492 WATER AND SEWERAGE AND TRADE WASTE SERVICES17 $15,101,152
1493 LEGAL ADVISORY SERVICES30 $15,080,495
1494 PROVISION OF EDUCATION SERVICES TO INDIAN OCEAN TERRITORIES FROM 1/7/15 TO 30/6/163 $15,080,446
1495 IT SUPPORT EQUIPMENT10 $15,075,933
1496 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
1497 RGMS REPLACEMENT - IMPLEMENTATION SERVICES4 $15,069,257
1498 PROVISION OF EDUCATION SERVICES TO THE INDIAN OCEAN TERRITORIES1 $15,065,746
1499 PROVISION OF RECRUITMENT SERVICES243 $15,031,608
1500 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES FOR CLIENTS IN COMMUNITY DETENTION1 $15,027,353
1501 PROVISION OF A RANGE OF TERTIARY HEALTH SERVICES TO PACIFIC ISLAND COUNTRIES1 $15,007,331
1502 TERRITORIES AIR SERVICES CONTRACT3 $15,002,000
1503 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
1504 DEED OF AGREEMENT FOR THE PROVISION OF INFRASTRUCTURE AND EVENT SERVICES IN FRANCE FOR ANZAC DAY AND OTHER MAJOR COMMEMORATIVE SERVICES 2013 - 2018.3 $15,000,000
1505 CORPORATE POSTAL SERVICES BULK ORDER 2009/20101 $14,998,600
1506 PROVISION OF ADF CLOTHING STORE SERVICES- JLG6003 NATIONAL CLOTHING STORE CONTRACT (NCSC)1 $14,997,400
1507 STAFF RELOCATION SERVICES6 $14,991,732
1508 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
1509 PROPERTY SERVICES COORDINATED PROCUREMENT - PROPERTY OPERATING EXPENSES 2017-181 $14,918,199
1510 AIRCRAFT SIMULATOR SUPPORT3 $14,875,466
1511 SOFTWARE LICENCES + MAINTENANCE AND SUPPORT8 $14,855,565
1512 MANAGEMENT OF BASE SERVICES CONTRACT13 $14,822,530
1513 FMS CASE TALON REMOTE POSITIONING VEHICLE SUPPORT2 $14,798,411
1514 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747091 $14,794,182
1515 PROJECT OFFICE SUPPORT35 $14,790,792
1516 COMMUNITY GRANTS HUB TO PROVIDE GRANTS ADMINISTRAT ION SERVICES3 $14,781,380
1517 FMS CASE FOR LAIRCM SUPPORT - ATDQAM8 $14,774,288
1518 PROVISION OF AUSTRALIA FEDERAL POLICE SERVICES TO INDIAN OCEAN TERRITORIES2 $14,769,663
1519 PROVISION OF SERVICES FOR THE ADMINISTRATION OF THE ENDEAVOUR PROGRAMME- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN210951 $14,768,896
1520 OCCUPATIONAL REHABILITATIONAL AND MEDICAL SERVICES24 $14,760,061
1521 IT HARDWARE SERVICES6 $14,748,605
1522 FACILITATION AND ADMINISTRATION OF THE TRANSPORT SECTOR SUPPORT PROGRAM PHASE 2 (VANUATU)1 $14,744,164
1523 ELECTORATE OFFICE TELECOMMUNICATIONS SERVICES1 $14,726,000
1524 CONSTRUCTION MANAGEMENT SERVICES FOR STAGE 2 DEMOLITION AND REMEDIATION OF CSIRO HIGHETT VIC.2 $14,695,969
1525 CONTRACT FOR THE PROVISION OF TOTAL PROPERTY MAINTENANCE SERVICES AT THE TUGGERANONG OFFICE PARK1 $14,640,874
1526 COMPREHENSIVE MAINTENANCE SERVICES TO DEFENCE ESTABLISHMENTS7 $14,552,832
1527 PROVISION OF PRINTING SERVICES183 $14,546,884
1528 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
1529 DHS MYHR EXPANSION CALL CENTRE SERVICES 17-181 $14,537,000
1530 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748091 $14,531,941
1531 PROVISION OF ESCORT SERVICES BY THE AUSTRALIAN FEDERAL POLICE1 $14,500,000
1532 PROVISION OF MOBILE CARRIAGE SERVICES5 $14,499,100
1533 AZURE CLOUD SERVICES THROUGH DATA #33 $14,492,397
1534 WATER AND WASTEWATER SERVICES 2014-152 $14,485,007
1535 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
1536 PROVISION OF LICENSING AND DATA SERVICES2 $14,455,186
1537 2021 CENSUS TEMPORARY WORKFORCE SOURCING SERVICES 1 $14,452,700
1538 COMPREHENSIVE MAINTENANCE SERVICES INCREASES/ DECREASES1 $14,452,275
1539 ARCHITECTURE SERVICES30 $14,439,506
1540 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
1541 PROVISION OF SOFTWARE SERVICES30 $14,432,005
1542 APPLICATION SUSTAINMENT SERVICES4 $14,426,304
1543 PRODUCT SUPPORT SERVICES3 $14,424,282
1544 PROVISION OF SECURITY ENHANCEMENTS SERVICES - VIC4 $14,378,901
1545 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
1546 PROVISION OF SECURITY SERVICES TO COMMONWALTH LAW COURTS.1 $14,369,382
1547 AFP GARRISON SUPPORT FY 12/131 $14,341,800
1548 CORPORATE SERVICES - IT HARDWARE87 $14,338,481
1549 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
1550 JSOW FOLLOW ON SUPPORT6 $14,310,925
1551 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
1552 DIR ICT SERVICES PANEL50 $14,272,930
1553 PUBLIC RELATIONS SERVICES80 $14,265,625
1554 COMBAT SYSTEM INTEGRATOR INITIAL SERVICES CONTRACT1 $14,254,384
1555 PROVISION OF WAREHOUSING FULFILMENT DISTRIBUTION AND RELATED SERVICES2 $14,246,626
1556 RFQ183 SUPPORT TELEPHONY REFRESH3 $14,225,288
1557 THE PROVISION OF A MANAGED CORPORATE WARDROBE FOR DEPTARTMENT OF HUMAN SERVICES1 $14,200,000
1558 MANAGED PRINT SERVICES4 $14,145,298
1559 AUSTRALIAN REFINED DIAGNOSIS RELATED GROUP CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1560 CLASSIFICATION SYSTEM DEVELOPMENT AND REFINEMENT SERVICES1 $14,135,341
1561 PROVISION OF EDUCATION SERVICES TO CHRISTMAS AND COCOS (KEELING) ISLANDS1 $14,128,942
1562 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747221 $14,121,701
1563 ASSURANCE SERVICES 5 $14,099,332
1564 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746051 $14,089,842
1565 DOCK OPERATING AND RETICULATED SERVICES - ASSET BUY BACK1 $14,080,000
1566 PROVISION OF MANAGEMENT ADVISORY SERVICES (SOLOMON ISLANDS)5 $14,070,546
1567 MAINFRAME AND DATABASE SERVICES1 $14,062,345
1568 PROVISION OF AIR TO AIR REFUELLING SERVICES3 $14,039,059
1569 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN SOUTH WEST VICTORIA (VIC)1 $14,038,166
1570 MANAGEMENT COST AND SERVICES16 $14,023,726
1571 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) SOUTHERN PERTH AND WA REGION1 $14,016,522
1572 BROADSPECTRUM MANAGEMENT FEE AND ASSOCIATED SERVICES2 $14,010,262
1573 CONSULTANCY FINANCE SERVICES2 $13,967,383
1574 ORACLE HARDWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS3 $13,950,649
1575 ICT SUPPORT22 $13,918,656
1576 ADULT MIGRANT ENGLISH PROGRAM (AMEP) SERVICES WA1 $13,862,200
1577 ANTARCTIC AIRLINK SERVICES1 $13,860,000
1578 RELOCATION SERVICES220 $13,855,706
1579 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
1580 PANEL FOR PSYCHOLOGICAL ASSESSMENT SERVICES114 $13,843,238
1581 FLIGHT INSPECTION SERVICES8 $13,786,843
1582 COMPUTER HARDWARE MAINTENANCE OR SUPPORT46 $13,765,604
1583 SEA1000 RPO ICT SERVICES5 $13,753,429
1584 SECURITY SERVICES AND EQUIPMENT1 $13,750,000
1585 ADULT MIGRANT ENGLISH PROGRAM SERVICES IN THE ACT REGION2 $13,745,795
1586 MILITARY SURGICAL TEAM SERVICES1 $13,720,000
1587 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
1588 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747691 $13,647,677
1589 PROVISION OF IT CONTRACT PERSONNEL ON AN AS-REQUIRED BASIS TO DELIVER IT SERVICES AND/OR SPECIALIST SERVICES THROUGH THE ENGAGEMENT OF AN ORGANISATION TO CONDUCT ACTIVITIES70 $13,630,223
1590 OFFICE MACHINE SUPPORT AND MAINTENANCE3 $13,561,626
1591 FACILITIES AND CABLING SERVICES1 $13,546,746
1592 REPAIRS AND MAINTENANCE SERVICES - CHRISTMAS ISLAND1 $13,540,822
1593 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
1594 SUPPORT AND DEVELOPMENT OF ICT SYSTEMS7 $13,526,910
1595 INTEGRATED SUPPORT CONTRACT FOR HELICOPTER AIRCREW TRAINING SYSTEM7 $13,521,750
1596 INFORMATION TECHNOLOGY CONSULTATION SERVICES111 $13,512,653
1597 INSERVICE SUPPORT SERVICES9 $13,503,740
1598 INDIAN OCEAN TERRITORIES AIR SERVICES CONTRACT1 $13,500,430
1599 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
1600 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
1601 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
1602 UNITED GROUP SERVICES5 $13,448,159
1603 JUDICIAL SERVICES1 $13,425,295
1604 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746111 $13,421,339
1605 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-202210 $13,359,500
1606 PROVISION OF CATERING SERVICES30 $13,353,041
1607 CONTAINER HANDLING SERVICES1 $13,309,264
1608 SUPPORT SERVICES AGREEMENT4 $13,307,127
1609 PROVISION OF INTERCONTINENTAL A319 AIR TRANSPORT SERVICES1 $13,300,100
1610 PRINT MANAGEMENT SERVICES5 $13,297,993
1611 SITE INTEGRATION GOODS AND SERVICES3 $13,278,345
1612 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) RIVERINA REGION1 $13,261,690
1613 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
1614 EXTERNAL INTERPRETING AND RELATED TRANSLATING SERVICES IMA2 $13,200,000
1615 MEDIA BUYING SERVICES3 $13,199,991
1616 HR SHARED SERVICES - DELIVERY OF TRANCHE 23 $13,198,367
1617 TRUE UP MICROSOFT ADDITIONAL PRODUCTS UNDER THE DOFD VSA (JUN-2013) INCLUDING SUPPORT AND MAINTENANCE1 $13,179,018
1618 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
1619 HARDWARE MAINTENANCE AND SERVICES6 $13,134,074
1620 BASE SERVICES- ACCESS CONTROL FOR QLD AND NSW.1 $13,112,244
1621 AN EVEN START- NATIONAL TUITION PROGRAMME- STATE/T PROGRAM ADMINISTRATOR SERVICES VICTORIA1 $13,106,957
1622 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
1623 EDUCATION SERVICES - INDIAN OCEAN TERRITORIES3 $13,079,499
1624 PROJECT MANAGEMENT SERVICES FOR THE DEVELOPMENT OF A DETENTION FACILITY AT NORTHAM TRAINING CAMP1 $13,063,711
1625 LOGISTICS AND ADMINISTRATIVE SUPPORT STROGIM GAVMAN PROGRAM OFFICIALS (PAPUA NEW GUINEA)1 $13,044,096
1626 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT FOR RAN SHIPS12 $13,026,787
1627 FMS CASE FOR ANTI-RADIATION MISSILE SUPPORT1 $13,025,069
1628 TELECOMMUNICATIONS SERVICES 2018-20212 $13,022,574
1629 EDUCATION SERVICES FOR MINORS - TASMANIA1 $13,008,509
1630 PROVISION OF SEARCH SYSTEM AND SERVICES IN RELATION TO THE SEARCH FOR MISSING MALAYSIA AIRLINES FLIGHT 3701 $13,000,000
1631 IBNCS159 -AUSTRALIAN FEDERAL POLICE PROVISION OF INTERNET BASED CONNECTION SERVICES1 $12,981,884
1632 REMEDIATION MANAGEMENT SERVICES1 $12,981,463
1633 COURIER AND MAILROOM SERVICES4 $12,963,000
1634 A319 AIR TRANSPORT SERVICES1 $12,953,600
1635 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) ILLAWARRA REGION1 $12,945,769
1636 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NEW SOUTH WALES (NSW) - NORTH COAST REGION1 $12,920,476
1637 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
1638 SOFTWARE SUPPORT ACTIVITIES6 $12,900,457
1639 TORTURE AND TRAUMA COUNSELLING SERVICES FOR PEOPLE IN DETENTION- WESTERN AUSTRALIA1 $12,881,179
1640 PROGRAM SUPPORT14 $12,878,799
1641 FINANCE SYSTEMS BUSINESS SUPPORT2 $12,870,000
1642 CH47 SUPPORT SERVICES7 $12,865,928
1643 FREIGHT FORWARDING AND SHIPPING SERVICES11 $12,842,845
1644 ADULT MULTICULTURAL EDUCATION SERVICES4 $12,824,643
1645 BATTLEFIED TELECOMMUNICATIONS NETWORK IN-SERVICE SUPPORT13 $12,806,320
1646 STAGING BANK SYSTEMS AND SERVICES2 $12,803,203
1647 PLATFORM HOSTING SERVICES1 $12,792,000
1648 MANAGEMENT SERVICES AND DRESSINGS FOR THE NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME1 $12,788,725
1649 PROCUREMENT OF SPARES AND MAINTENANCE REPAIR AND OVERHAUL SERVICES AND FREIGHT28 $12,777,947
1650 TERPS SERVICES AND TRAVEL1 $12,761,121
1651 SOFTWARE DESIGN SERVICES4 $12,756,962
1652 SYSTEM TECHNICAL SUPPORT17 $12,742,279
1653 THROUGH LIFE SUPPORT OF JP2008PH3H WIDEBAND TERRESTRIAL TERMINALS6 $12,724,091
1654 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT2 $12,714,787
1655 PROVISION OF CONSTRUCTION SERVICES - PNG8 $12,700,633
1656 CUSTOMER SERVICES - FAMILY ASSISTANCE1 $12,700,000
1657 PROJECT DELIVERY SERVICES FOR AIR 7000 ICT INSTALLATION AT RAAF EDINBURGH (ICTBR 0708-00051)2 $12,647,842
1658 DEED OF AGREEMENT FOR SOFTWARE LICENSING AND RELATED SERVICES.2 $12,632,649
1659 SERVICES TO DEVELOP A VISION FOR MODERNISING THE AGRICULTURAL INNOVATION SYSTEM.6 $12,617,100
1660 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748651 $12,585,314
1661 REGULATION AND SAFETY PANEL SERVICES4 $12,568,000
1662 HISP RECTIFICATION SERVICES1 $12,567,930
1663 ECL EQUIPMENT AND SERVICES2 $12,553,695
1664 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT4 $12,534,938
1665 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
1666 INFLATABLE LIFE RAFT SUPPORT CONTRACT.1 $12,515,775
1667 RECEPTION AND GUARDING SERVICES 2014-20172 $12,500,000
1668 ESTIMATED FEES FOR DHS STAFF AND ABSTUDY FOR TRAVEL MANAGEMENT SERVICES1 $12,500,000
1669 TO PROVIDE LEGAL SERVICES262 $12,492,841
1670 PROVISION OF JCSE SUPPORT ORGANISATION (JSO) OC10 RFQ145 $12,479,449
1671 MOBILE VOICE AND DATA SERVICES20 $12,450,100
1672 INTERNATIONAL BANKING SERVICES 1 $12,449,498
1673 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
1674 SUPPORT FACILITY17 $12,410,868
1675 TRAVEL SERVICES28 $12,403,031
1676 PROPERTY PROJECT MGMT. SERVICES - TOWNSVILLE. REPLACES CN35045742 $12,388,585
1677 STRATEGIC PROCUREMENT ADVISORY SERVICES2 $12,380,699
1678 SOURCING AND CONTRACT ADMINISTRATION SUPPORT PERSON9 $12,362,274
1679 LIFE SUPPORT/SERVICES8 $12,361,462
1680 EXTENSION OF IN SERVICE SUPPORT CONTRACT4 $12,346,077
1681 TACTICAL INFORMATION ENVIRONMENT CAPABILITY ASSURANCE SERVICES.3 $12,327,298
1682 MOU DAY TO DAY MANAGEMENT SERVICES 2008-091 $12,305,880
1683 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
1684 ICT CONSULTANCY SERVICES17 $12,291,974
1685 GATEWAY SERVICES28 $12,290,155
1686 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
1687 PREMIER SUPPORT SERVICES12 $12,245,816
1688 SECURITY GUARDING SERVICES FOR DHS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $12,238,124
1689 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
1690 PROVISION OF SERVICES TO BUILD AND OPERATE MY AGED CARE WEBSITE1 $12,189,580
1691 SERVICES PROVIDED TO FIELD MANAGEMENT PROGRAM1 $12,186,095
1692 FINANCIAL ACCOUNTING PARTNERING SERVICES5 $12,182,687
1693 VEHICLE LEASING SERVICES366 $12,182,126
1694 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746721 $12,177,135
1695 QUALITY MANAGEMENT SYSTEMS CASG BUSINESS PROCESS MODELLING SERVICES4 $12,165,843
1696 CLIENT SIDE PROJECT MANAGEMENT SERVICES2 $12,155,421
1697 DISTRIBUTED COMPUTING CENTRAL SERVICES AGREEMENT.1 $12,146,928
1698 PROPERTY SERVICES COORDINATED PROCUREMENT - CAPITAL PASS-THROUGH EXPENSES 2017-181 $12,123,862
1699 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C3385424 $12,119,439
1700 FOR THE PROVISION OF LABOUR HIRE SERVICES (CASUAL AND TEMPORARY) AND CANDIDATE SOURCING AND SELECTION FOR THE AUSTRALIAN WAR MEMORIAL.1 $12,100,000
1701 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $12,099,338
1702 MOOREBANK UNITS RELOCATION-PROJECT MANAGEMENT/ CONTRACT ADMINISTRATOR SERVICES7 $12,070,226
1703 DEED OF STANDING OFFER FOR NAVAL AVIATION FUEL SUPPLY AND SERVICES2 $12,055,137
1704 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
1705 SANDQ0070 ESM/EWSP SOFTWARE AND FSR SUPPORT10 $12,046,716
1706 SOFTWARE LICENSNG AND SUPPORT3 $12,037,605
1707 PROVISION OF RESEARCH SERVICES107 $12,019,119
1708 HEAD CONTRACT CONSTRUCTION SERVICES FOR THE CARGO COMPARTMENT TRAINER FACILITY2 $12,014,307
1709 DL0062/2011 - LEGAL SERVICES11 $12,010,350
1710 PROVISION FOR CONTRACTOR SERVICES45 $12,006,244
1711 SERVICES WITH INDEPENDENCE AUSTRALIA GROUP NATIONAL EPIDERMOLYSIS BULLOSA DRESSING SCHEME ADMINISTRATION1 $12,000,000
1712 SERVICES FOR THE NEXT FEDERAL ELECTION1 $12,000,000
1713 1311692-4 - PROVISION OF NETWORK CONNECTION SERVICES1 $11,997,000
1714 THE PROVISION OF GENERAL LEGAL SERVICES.3 $11,977,647
1715 DIGITAL TRANSFORMATION PROVIDER SERVICES FOR THE SMALL BUSINESS DIGITAL CHAMPIONS PROJECT3 $11,970,000
1716 MOU FOR SHARED SERVICES WITH DOIT1 $11,929,407
1717 PROVISION OF STRATEGIC ADVISORY SERVICES6 $11,918,072
1718 COMPREHENSIVE MAINTENANCE MANAGEMENT SERVICES6 $11,914,249
1719 PROVISION OF COMMERCIAL AND GENERAL LAW LITIGATION AND LEGAL ADVICE SERVICES.8 $11,906,614
1720 FACTORY ACCEPTANCE TESTING IN SUPPORT OF MRHPO1 $11,902,500
1721 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
1722 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
1723 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747361 $11,887,650
1724 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
1725 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
1726 PROPERTY MANAGEMENT SERVICES CONTRACT4 $11,861,496
1727 103195 - PROVISION OF MEDICAL SERVICES FOR ILLEGAL FOREIGN FISHERS1 $11,854,900
1728 AGREEMENT TO THE PROVISION OF AMEP RESEARCH CENTRE SERVICES1 $11,845,500
1729 ACTUARIAL SERVICES71 $11,819,191
1730 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
1731 PROVISION OF SUPPORT PERSONNEL30 $11,756,010
1732 PROVISION OF RECORDS MANAGEMENT SERVICES31 $11,732,433
1733 MAILING SERVICES44 $11,711,898
1734 PROPERTY FITOUT SERVICES24 $11,678,752
1735 DESIGN SUPPORT ON MAJOR RELEASE 3 SUPERANNUATION GUARANTEE AND UNCLAIMED SUPERANNUATION MONEY RELEASE (MR3)1 $11,642,065
1736 PROVISION OF CLEANING SERVICES FOR EQUIPMENT RETURNING FROM MIDDLE EAST REGION5 $11,633,700
1737 TRANSITION SERVICES/MONTHLY RETAINER FEES-OCT 10- SEP 127 $11,628,080
1738 NATIONAL BEST PRACTICE UNIT SERVICES TACKLING INDIGENOUS SMOKING PROGRAM1 $11,623,109
1739 RADAR DEVELOPMENT SERVICES5 $11,617,127
1740 PROVISION OF CLEANING SERVICES - NSW3 $11,606,218
1741 GENERAL SERVICES3 $11,600,509
1742 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
1743 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
1744 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
1745 HELICOPTER TRANSPORT SERVICES IN ANTARCTICA3 $11,564,024
1746 SOFTWARE MAINTENANCE SERVICES13 $11,555,084
1747 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
1748 PROJECT MANAGEMENT SERVICES TO RUN A SERIES OF PROOFS?OF?CONCEPT TO INFORM THE SELECTION OF TECHNOLOGY COMPONENTS OF THE NATIONAL EDUCATION EVIDENCE BASE PROGRAM.3 $11,529,296
1749 PROJECT MANAGEMENT CONTRACT ADMINISTRATION (PMCA) SERVICES FOR LOMBRUM OPC MC ARRANGEMENT1 $11,525,199
1750 PROVISION OF MANAGED TELECOMMUNICATION SERVICES1 $11,520,000
1751 SUPPLY OF SOFTWARE LICENCES MAINTENANCE SUPPORT2 $11,519,600
1752 AIR05431PH2 INTERGRATED SUPPORT CONTRACTOR1 $11,506,163
1753 FRISK SOFTWARE AND SUPPORT1 $11,500,349
1754 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
1755 ICT CAPABILITY SERVICES3 $11,485,769
1756 REMOTE AIR SERVICES SUBSIDY REG-9 TRI-STATE WESTERN AUSTRALIA1 $11,478,682
1757 C-130J AE2100 ENGINE ON SITE CUSTOMER SUPPORT AND INCORPORATION OF ENGINE HEALTH MONITORING SYSTEM1 $11,435,232
1758 IBNCS005 - GOVERNMENT NETWORK SERVICES BRANCH PROVISION OF INTERNET BASED NETWORK CONNECTIONS1 $11,420,502
1759 SEARCH AND RESCUE/CRASH RESPONSE SERVICES3 $11,408,354
1760 MAINTENANCE SUPPORT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $11,365,687
1761 EDUCATION SERVICES FOR MINORS INCLUDING CHRISTMAS ISLAND LEARNING CENTRE - WA2 $11,354,202
1762 DESKTOP SERVICES7 $11,349,942
1763 PROVISION OF SECURITY GUARDING SERVICES (NSW VIC AND ACT)1 $11,344,645
1764 SAS LICENSES AND PROFESSIONAL SERVICES RENEWAL 2016 - 20173 $11,332,442
1765 PROJECT MANAGER SERVICES34 $11,331,713
1766 EDUCATIONAL SERVICES68 $11,324,204
1767 PROVISION OF PRINTING MAILHOUSE AND FULFILMENT SERVICES2 $11,322,588
1768 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
1769 CONSTRUCTION MANAGER SERVICES DEMOLITION AND REMEDIATION OF NOMINATED BUILDINGS (26) AT HIGHETT SOUTH1 $11,306,365
1770 ONLINE REPORTING TOOL DEVELOPMENT OPERATION MAINTENANCE AND SUPPORT1 $11,296,951
1771 PROPERTY MANAGEMENT SERVICES FEE1 $11,287,376
1772 OP ANODE - GARRISON SUPPORT 20101 $11,241,053
1773 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
1774 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
1775 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
1776 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
1777 PROVIDE HIGHER LEVEL TECHNICAL SUPPORT FOR DMO BUSINESS IT SYSTEMS1 $11,187,528
1778 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746021 $11,182,293
1779 PROVISION OF MEDICAL SERVICES112 $11,178,931
1780 HARDWARE CONFIGURATION AND ONGOING SUPPORT AND MAINTENANCE2 $11,176,976
1781 CHANGE MANAGEMENT SERVICES46 $11,173,755
1782 SERVICES FOR DELIVERY OF GREEN ARMY PROGRAMWE2 $11,165,000
1783 MAINTENANCE AND BUILDING SERVICES AND OTHER WORKS AND SERVICES AND SUPPLY THE PARTS AND MATERIALS.1 $11,154,509
1784 INDUSTRY SUPPORT AGREEMENT1 $11,136,752
1785 COMPUTER HARDWARE SOFTWARE DOCUMENTATION AND SERVICES (EXTS10/0435) (X-REFERENCE C000002105 AND CN102811-A2)1 $11,123,892
1786 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
1787 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
1788 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
1789 ICT CONTRACT SERVICES PANEL29 $11,096,547
1790 WAN AND INTERNET CARRIAGE SERVICES NCS MICS5 $11,088,868
1791 SECURITY GUARD SERVICES55 $11,088,860
1792 SERVICES TO SUPORT THE INTRODUCTION INTO SERVICE AND OPERATION OF THE AFATDS5 $11,076,041
1793 RECRUITMENT AND RELATED SERVICES PANEL109 $11,058,002
1794 TELECOMMUNICATION (CARRIAGE) SERVICES CONTRACT1 $11,026,861
1795 ELECTRONIC MONITORING SERVICES2 $11,019,917
1796 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
1797 ASSESSMENT SERVICES24 $11,009,333
1798 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
1799 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
1800 ESTIMATED COST OF BULK MAIL SERVICES REQUIRED TO END OF FINANCIAL YEAR 30 JUNE 20121 $11,000,000
1801 ESTIMATED COST OF BULK MAIL SERVICES TO END OF FINANCIAL YEAR 30 JUNE 20122 $11,000,000
1802 SUPPLY OF TRAVEL MANAGEMENT SERVICES1 $11,000,000
1803 PROVISION OF PROGRAM MANGEMENT SUPPORT (PHILIPPINES)3 $10,958,900
1804 PROVISION OF SIMULATED TRAINING SERVICES61 $10,942,041
1805 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - GREEN AIRCRAFT SPARES2 $10,937,853
1806 PROFESSIONAL SERVICES DEFENCE PROJECTS9 $10,930,732
1807 PROVISION OF IMMIGRATION ADVICE AND APPLICATION ASSISTANCE SERVICES TO CLIENTS IN DETENTION2 $10,907,721
1808 ILLICIT DRUG ANALYSIS AND PROFILING SERVICES1 $10,906,214
1809 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
1810 PROPERTY AND ACCOMODATION SERVICES6 $10,891,680
1811 LIFCAP FULL FLEET EMBODIMENT SERVICES1 $10,891,367
1812 ICT TESTING SERVICES11 $10,888,140
1813 CONTRACT SUPPORT FOR JP91112 $10,874,384
1814 INFORMATION SERVICES117 $10,869,822
1815 OFFICIAL ORDER 10.57-1-RFQ48 ADDITIONAL FUNDING TO INCLUDE HISTORICAL REPORTING AND G-LIVE SUPPORT1 $10,867,876
1816 FMS CASE AT-D-QCF MPS-36 SUPPORT14 $10,861,969
1817 WHOLE OF AUSTRALIAN GOVERNMENT SOFTWARE LICENSING AND SERVICES (SLS) PANEL2 $10,839,280
1818 CONTRACTORS - SUPPORT AIR AND MARINE CAPABILITY BRCH3 $10,836,000
1819 VENUES FIT-OUT SERVICES1 $10,834,104
1820 ACCOMMODATION AND CONCIERGE SERVICES CHRISTMAS ISLAND5 $10,828,239
1821 EMERGENCY MANAGEMENT PRODUCTS AND SERVICES1 $10,819,445
1822 SYSTEMS SUSTAINMENT SERVICES13 $10,812,164
1823 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747911 $10,784,704
1824 REAL ESTATE SERVICES CONTRACT2 $10,782,356
1825 ISS ROUTINE SERVICES CONTRACT 12/13 - 15/162 $10,781,324
1826 CASH DELIVERY SERVICES1 $10,780,000
1827 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET1 $10,769,600
1828 BULK MAIL SERVICES3 $10,767,000
1829 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
1830 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747021 $10,756,130
1831 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
1832 ICT SERVICES MOU3 $10,745,177
1833 GLOBAL SUPPLY CHAIN SERVICES9 $10,730,305
1834 SUPPLY AND SUPPORT OF MULITFUNCTION DEVICES F OR 5 YEAR PERIOD1 $10,729,400
1835 AUSTRALIAN APPRENTICESHIPS AND TRAINEESHIPS INFORMATION SERVICE MANAGEMENT AND SUPPORT2 $10,725,000
1836 PROVISION OF DESIGN SERVICES35 $10,724,409
1837 PROVISION OF CONSULTANCY SERVICES108 $10,724,204
1838 ACCOUNTING SERVICES116 $10,702,493
1839 FREEPHONE LOCAL RATE AND PREMIUM RATE NUMBER ADMINISTRATION SERVICES. NOTE THAT THE CONTRACT VALUE IS AN ESTIMATE FOR 2 YEARS.1 $10,700,000
1840 IBNCS121- DEPARTMENT OF AGRICLTURE AND FISHERIES INTERNET BASED NETWORK CONNECTION SERVICES1 $10,698,963
1841 PROVISION OF SECURITY ENHANCEMENTS SERVICES - WA4 $10,684,192
1842 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
1843 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
1844 PROVISION OF FINANCIAL REPORTING SERVICES1 $10,673,439
1845 TSP0026 - DEFENCE AGIO PROVISION OF TELCOMMUNCATIONS SERVICES 1 $10,671,778
1846 AUSTRALIA INDONESIA PARTNERSHIP SUPPORT FOR EDUCATION SECTOR DEVELOPMENT IN ACEH (INDONESIA)1 $10,663,310
1847 EXTENSION OF ANSTO WASTE MANAGEMENT SERVICES BUILDING 20B1 $10,647,110
1848 SECONDEE CONTRACT FOR THE SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES7 $10,635,169
1849 COMPREHENSIVE MAINTENANCE SERVICES GENERAL ESTATE ROUTINE MAINTENANCE WORKS3 $10,622,274
1850 BUSINESS ANALYST SUPPORT11 $10,621,610
1851 TO PROVIDE STORAGE SERVICES FOR THE NATIONAL MEDICAL STOCKPILE1 $10,607,557
1852 PROCUREMENT OF STEWARDSHIP SERVICES1 $10,598,571
1853 DATA WIDE AREA NETWORK SERVICES1 $10,598,125
1854 STRATEGY ADVISORY SERVICES6 $10,593,809
1855 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747501 $10,590,593
1856 PROVISION OF IT/ ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES23 $10,576,102
1857 FUEL QUALITY STANDARDS TESTING LABORATORY AND ANCILLARY SERVICES4 $10,572,255
1858 PMCA SERVICES REQUIRED FOR N22654 $10,571,000
1859 STRATEGIC BUSINESS SUPPORT AND ADVICE3 $10,557,039
1860 TRANSCRIPTION SERVICES199 $10,542,907
1861 MARITIME ENGINEERING SERVICES7 $10,534,426
1862 SUPPLIES AND SERVICES1 $10,525,661
1863 ICT SITE INTEGRATION SERVICES57 $10,523,129
1864 PRINTERS AND MULTIFUNCTION SERVICES2 $10,516,000
1865 DESIGN SERVICES FOR SOFTWARE1 $10,500,637
1866 1418859 - PROVISION OF CLEANING SERVICES1 $10,500,000
1867 DEFENCE HEALTH SERVICES CONTRACT NO: DHS VIC 2/20 PROVISION OF REGIONAL PRACTITIONER WORKFORCE IN V1 $10,477,325
1868 COMCAR SERVICES27 $10,472,271
1869 INFORMATION AND COMMUNICATION TECHNOLOGY SERVICES21 $10,470,006
1870 COMMERCIAL ADVISORY SERVICES7 $10,456,723
1871 PROVISION OF MONITORING AND EVALUATION SERVICES (TIMOR-LESTE)1 $10,450,000
1872 PROVISION OF WATER WASTEWATER AND POWER SERVICES TO INDIAN OCEAN TERRITORIES FOR 15/161 $10,448,350
1873 PROJECT MANAGEMENT SERVICES FOR CSIRO BLACK MOUNTAIN4 $10,441,856
1874 LIFE SUPPORT SERVICES3 $10,441,362
1875 COSTS FOR INTERPRETING SERVICES3 $10,429,658
1876 SUPPORT FOR HEADQUARTERS JOINT OPERATIONS COMMAND INFORMATION COMM.TECHN. AND AUDIO VISUAL SYSTEMS1 $10,408,989
1877 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
1878 CONSULTANCY SERVICES FOR THE EVALUATION OF THE AUSTRALIAN GOVERNMENTS CHILD CARE PACKAGE2 $10,394,728
1879 MEDIA SERVICES37 $10,394,073
1880 MICROSOFT PREMIER SUPPORT - CUSTOM SUPPORT AGREEMENT9 $10,391,171
1881 PROVISION OF WHITEGOODS AND RELATED SERVICES.2 $10,389,896
1882 SATELLITE SURVEILLANCE SERVICES2 $10,386,674
1883 AIRPORT BUILDING CONTROL SERVICES AIRPORT GROUPS 4567 AND 83 $10,379,655
1884 FIRE AND RESCUE SERVICES3 $10,370,176
1885 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
1886 PROPERTY MANAGEMENT SERVICES FOR THE DEFENCE REAL PROPERTY PORTFOLIO2 $10,358,523
1887 3 YEAR VEHICLE LEASE AND FLEET MANAGEMENT SERVICES 18 $10,353,377
1888 PROVISION OF INFORMATION SERVICES54 $10,350,990
1889 LOGISTIC SUPPORT12 $10,342,841
1890 SERVICES UNDER THE GLOBAL SUPPLY CHAIN PROGRAM5 $10,322,065
1891 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746741 $10,308,022
1892 PROVISION OF ELECTRICAL MAINTENANCE SERVICES3 $10,307,422
1893 MICROSOFT WINDOWS XP SUPPORT FOR ACTIVE DIRECTORY MODERNISATION AND SUPPORT3 $10,290,467
1894 PROVISIONS FOR VESSELS AND RELATED SERVICES3 $10,289,087
1895 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN TASMANIA (TAS) - NORTHERN TASMANIA1 $10,282,942
1896 PROVISION OF SUPPORT SERVICES45 $10,278,756
1897 BUILDING MAINTENANCE SERVICES14 $10,241,232
1898 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
1899 PROPERTY MANAGEMENT SERVICES FOR DSS SITES ACROSS AUSTRALIA1 $10,225,963
1900 AIRCRAFT SUPPORT CONTRACT V31006018 $10,211,263
1901 JOHN GORTON BUILDING UPGRADE - HEAD CONTRACTOR SERVICES. COMPLEX CIVIL PTY LTD.1 $10,207,950
1902 PROVISION OF HOSTED MAINFRAME SERVICES1 $10,193,645
1903 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
1904 PROVISION OF MEDIA SERVICES7 $10,175,539
1905 COMMONWEALTH ENVIRONMENTAL WATER OFFICE - MONITORING, EVALUATION AND RESEARCH SERVICES3 $10,161,344
1906 PROVISION OF VEHICLE FLEET MANAGEMENT AND LEASING SERVICES11 $10,144,381
1907 UTILTIES SERVICES4 $10,142,311
1908 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
1909 PROVISION OF WATER AND SEWERAGE SERVICES TO THE INDIAN OCEAN TERRITORIES1 $10,138,584
1910 SUPPORT FOR INDONESIA FORESTS AND CLIMATE SPECIALISTS3 $10,100,028
1911 LPG SERVICES10 $10,094,227
1912 OCCUPATIONAL HEALTH AND SAFETY SERVICES53 $10,091,857
1913 DESIGN SERVICES TO NEW FACILITY1 $10,074,577
1914 IN-SERVICE SUPPORT AIRCRAFT2 $10,070,560
1915 DATA STORAGE SERVICES7 $10,069,087
1916 PROVISION 22 SUPPORT ARMOURED VEHICLES7 $10,064,297
1917 DESIGN AND CONSTRUCT SERVICES FOR INFRASTRUCTURE UPGRADES IN PNG2 $10,059,412
1918 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
1919 LEGAL SERVICES - NON-TAX DISPUTES AND ADVICE128 $10,040,416
1920 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
1921 APPLICATION AND BIOMETRIC COLLECTION SERVICES1 $10,027,726
1922 SIMULATION SUPPORT TO TRAINING76 $10,018,734
1923 ENVIRONMENTAL ASSESSMENT SERVICES FOR THE PROPOSED WESTERN SYDNEY AIRPORT11 $10,010,311
1924 PROVISION OF SERVICES IN RELATION TO THE AFP HOUSING PROJECT - REGIONAL ASSISTANCE MISSIONAL SOLOMON ISLANDS (RAMSI)1 $10,000,000
1925 DUE DILIGENCE AND CONVEYANCING SERVICES2 $10,000,000
1926 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
1927 BUSINESS ENERGY ADVICE PROGRAM - ADVISORY SERVICES1 $10,000,000
1928 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 7AND8 NORTHERN TERRITORY2 $9,997,688
1929 CONSULTING SERVICES95 $9,994,121
1930 SERVICES FOR SSS IN QUEENSLAND3 $9,991,256
1931 PROVISION OF INTEGRATION SERVICES2 $9,972,324
1932 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
1933 PROVISION OF EDUCATION SERVICES TO IOT 2010/111 $9,954,323
1934 IN SERVICE SUPPORT CONTRACT WITH THALES AUSTRALIA1 $9,950,795
1935 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
1936 FINANCIAL MANAGEMENT INFORMATION SYSTEM - MAINTENANCE AND SUPPORT3 $9,936,553
1937 PROVISION OF SERVICES FOR THE YOUTH CONNECTIONS PROGRAM5 $9,931,081
1938 PR SERVICES4 $9,919,004
1939 CONTRACTOR SERVICES - SOFTWARE DEVELOPMENT3 $9,914,367
1940 GENERAL CONTRACTOR SERVICES (NON IT)14 $9,900,217
1941 SERVICES RELATING TO THE INTRODUCTION OF A PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $9,900,000
1942 CIVIL SOCIETY SUB-GRANTS AND TECHNICAL ASSISTANCE FOR AUSTRALIA-INDONESIA ELECTORAL SUPPORT1 $9,900,000
1943 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
1944 ENERGY DATA MANAGEMENT AND ADVISORY SERVICES5 $9,836,960
1945 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747931 $9,827,325
1946 LIBRARY SERVICES - HARD COPY AND ON-LINE SERVICES2 $9,820,272
1947 APPLICATION DEVELOPMENT SERVICES33 $9,815,011
1948 PROJECT N2262 SEA1654: PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY AND PROJECT N2265 SEA5000: PHASE 1 FUTURE FRIGATE2 $9,814,136
1949 103076 - PROPERTY MANAGEMENT SERVICES1 $9,808,000
1950 SUPPLY AND SUPPORT OF A NATIONAL BALLISTIC INFORMATION SYSTEM.1 $9,804,184
1951 TELECOMMUNICATION SERVICES FOR ELECTORATE OFFICES3 $9,800,000
1952 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN NORTHERN TERRITORY (NT)1 $9,790,871
1953 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES3 $9,784,835
1954 LEGAL SERVICES PROCUREMENT 15 $9,772,621
1955 COACHING AND TRAINING SERVICES5 $9,771,896
1956 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748721 $9,771,092
1957 PROVISION OF MANAGED PRINT SERVICES4 $9,759,000
1958 SERVER AND HARDWARE SERVICES1 $9,754,667
1959 PROVISION OF MARINE GEOSCIENCE SURVEY SERVICES - HOUTMAN SEISMIC SURVEY 20141 $9,735,000
1960 PHARMACEUTICAL CONSOLIDATED SYSTEM (PHARMCIS) ICT CAPABILITY SERVICES2 $9,713,000
1961 SECURITY GUARDING SERVICES FOR EX-DEWR BUILDINGS1 $9,700,000
1962 SPECIALIST ENGINEERING SERVICES13 $9,694,475
1963 REMOTE AIR SERVICES SUBSIDY-REGION 5-CAPE YORK1 $9,694,409
1964 PROVISION OF PROPERTY MANAGEMENT AND HELP DESK SERVICES1 $9,686,281
1965 PROVISION OF AUDIT SERVICES128 $9,671,863
1966 TELECOMMUNICATIONS MEDIA SERVICES87 $9,663,774
1967 PROVISION OF HEALTH ADMINISTRATION SERVICES5 $9,662,483
1968 TRANSITION SUPPORT SERVICES9 $9,661,896
1969 PROVISION OF ICT MANAGED SERVICES AND CLOUD BASED INFRASTUCTURE 2 $9,657,457
1970 PROVISION OF PROPERTY MANAGEMENT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN338921 $9,647,916
1971 LEASE MANAGEMENT SERVICES1 $9,637,030
1972 CONTRACTED CONSULTANCY SUPPORT3 $9,619,495
1973 IT SPECIFIED SERVICES1 $9,613,729
1974 102651 - PROPERTY RELATED SERVICES1 $9,610,000
1975 THE PROVISION OF FIRST AID TRAINING SERVICES TO AUSTRALIAN DEFENCE FORCE PERSONNEL.1 $9,598,321
1976 ADMINSTRATION SERVICES/APPLICATION ASSISTANCE1 $9,588,000
1977 AIRCRAFT TECHNICAL SUPPORT162 $9,583,901
1978 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
1979 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) SOUTH WEST REGION1 $9,553,729
1980 FREIGHT AND COURIER SERVICES20 $9,549,900
1981 UPPER AND LOWER GARMENTS FOR ALL SERVICES INCLUDING CADETS.PAYMENT PROCESS ON ROMAN ORDER FOR PRICE INCREMENT UTILISED1 $9,543,880
1982 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
1983 TERRESTRIAL COMMUNICATION SERVICES9 $9,535,993
1984 SUPPORT FOR CHILD CARE GRANT FUNDING RECIPIENTS2 $9,525,562
1985 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
1986 GUARD SERVICES8 $9,519,023
1987 PROVISION OF ACCOMMODATION MANAGEMENT SERVICES3 $9,500,000
1988 LEGAL SERVICES FOR AGD FOR 2011-121 $9,500,000
1989 SPARES SUPPORT FOR MINI TYPHOON, TTOPLITE AND TYPHOON1 $9,488,005
1990 IN HOME CARE SUPPORT AGENCY VIC AND QLD1 $9,468,530
1991 INFORMATION COMMUNICATIONS TECHNOLOGY PROJECT MANAGEMENT SERVICES4 $9,460,190
1992 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) FAR NORTH REGION1 $9,444,471
1993 DATA SERVICES AND POWER CHARGES4 $9,427,832
1994 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
1995 TEAM CENTRE LEVEL 4 MAINTENANCE SUPPORT1 $9,422,000
1996 HEAD CONTRACTOR SERVICES FOR THE LODGE REFURBISHMENT PROJECT1 $9,410,642
1997 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
1998 DATA QUALITY ASSESSMENT AND SUPPORT PROJECT3 $9,404,214
1999 PROVISION OF AERIAL TOWED TARGET SERVICES7 $9,402,433
2000 SUPPORT TO THE HEALTH RESOURCE FOR RECRUITMENT AND MANAGEMENT (VANUATU)2 $9,397,580
2001 SOFTWARE DEVELOPMENT AND MAINTENANCE SERVICES26 $9,390,319
2002 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
2003 CONTRACTOR PROGRAM SUPPORT4 $9,388,746
2004 MICRO FOCUS SOFTWARE AND SUPPORT6 $9,368,143
2005 ENGINEERING AND TECHNICAL SUPPORT15 $9,363,956
2006 COMMUNITY CARE SERVICES1 $9,353,949
2007 CREATIVE AGENCY SERVICES2 $9,351,570
2008 PROVISION OF SOFTWARE SUPPORT35 $9,345,614
2009 PROVISION OF POSTAL SERVICES55 $9,342,171
2010 CBS17-41 COLLABORATION EVENT FACILITATION SERVICES3 $9,329,186
2011 PANEL FOR DIGITISATION SERVICES6 $9,315,855
2012 SUPPORT FOR EXPLOSIVE ORDNANCE2 $9,315,163
2013 PROVISION OF A MANAGEMENT INFORMATION SYSTEM (MIS) FINANCIAL MANAGEMENT SERVICES AND SOME FACILITIES MANAGEMENT SERVICES IN ADDITION TO OPTIONAL AND NON-EXCLUSIVE SERVICES.1 $9,300,000
2014 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
2015 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
2016 ADMINISTRATIVE SUPPORT35 $9,272,923
2017 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
2018 AGED CARE SERVICES - APIS GROUP 2017-181 $9,264,514
2019 GLOBAL MEDIA SERVICES1 $9,254,414
2020 AIRPORT MANAGEMENT AND RELATED SERVICES TO THE INDIAN OCEAN TERRITORIES AIRPORTS1 $9,251,629
2021 PROGRAM AND CHANGE MANAGEMENT SERVICES4 $9,225,370
2022 RAIL FEASIBILITY DESIGN SERVICES4 $9,225,089
2023 SERVICES CONTRACT6 $9,219,804
2024 TO PROVIDE MEDIA LIAISON AND ISSUES MANAGEMENT SERVICES2 $9,205,849
2025 AMRAAM SOFTWARE UPGRADE TO SUPPORT SUPERHORNET1 $9,199,127
2026 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
2027 PROFESSIONAL SERVICES FOR THE COORDINATIION OF THE DEFENCE COOPERATION SCHOLARSHIP PROGRAM3 $9,194,485
2028 PROVISION OF RECORDS MANAGEMENT SERVICES PRVIOUSLY REPORTED AS A DEEWR CONTRACT 4400004771_ CN3853152 $9,189,500
2029 PURCHASE OF INFORMATION TECHNOLOGY SERVICES - HR SYSTEM3 $9,186,590
2030 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
2031 PROVISION OF DRUG ANALYSIS AND PROFILING SERVICES3 $9,161,560
2032 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
2033 HUMANITARIAN SETTLEMENT SERVICES HSS NSW - HUNTER1 $9,149,148
2034 SUPPORT FOR LOCAL GOVERNANCE IN URUZGAN1 $9,148,524
2035 IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM3 $9,129,400
2036 GRANTS HUB SERVICES3 $9,123,000
2037 ACQUISITION AND SUPPORT OF WEAPON SYSTEM1 $9,114,133
2038 PROVISION OF CONSTRUCTION SERVICES - ACT1 $9,108,077
2039 SERVICES CONTRACT FOR ASLAV PH45 $9,107,528
2040 MANAGEMENT CONSULTANCY SERVICES STANDING OFFER PANEL13 $9,098,896
2041 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
2042 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
2043 CENTAUR IN SUPPORT SERVICES1 $9,081,279
2044 FLEET SERVICES9 $9,079,031
2045 PROVISION OF PROGRAM MANAGER SERVICES16 $9,078,001
2046 FIRE SERVICES PAYMENT1 $9,076,326
2047 PROVISION OF GUARDING SERVICES - ESTIMATED SPEND1 $9,075,000
2048 TO PROVIDE RECRUITMENT SERVICES204 $9,073,633
2049 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
2050 SOA INTEGRATION SERVICES5 $9,066,750
2051 RECORD MANAGEMENT SERVICES10 $9,064,699
2052 BANKING AND RELATED SERVICES15 $9,062,385
2053 PROVISION OF PROTECTIVE SECURITY GUARDING SERVICES AT ABS HOUSE3 $9,058,534
2054 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
2055 BOWEN PLACE PEDESTRIAN AND CYCLIST UNDERPASS - HEAD CONTRACTOR SERVICES1 $9,057,778
2056 SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES2 $9,043,292
2057 TSP0014 - AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION PROVISION OF TELECOMMUNICATIONS SERVICES3 $9,041,453
2058 STRATEGIC BUSINESS IMPROVEMENT SERVICES - VETERAN CENTRIC REFORM36 $9,038,031
2059 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
2060 DIDGTAL HEALTH RECORD SERVICES1 $9,020,000
2061 BUSINESS ADMINSTRATIVE SERVICES3 $9,014,196
2062 LOGISTIC SERVICES SUPPORT5 $9,008,883
2063 AIRLINE SERVICES TO INDIAN OCEAN TERRITORIES1 $9,000,000
2064 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
2065 PROVISION OF JOINT DONOR SUPPORT (PAPUA NEW GUINEA)1 $9,000,000
2066 RAAF BASE WLM SITE INFRASTRUCTURE SERVICES2 $9,000,000
2067 PROFESSIONAL SERVICES - AVAMS SOLUTION DESIGN AND IMPLEMENTATION5 $8,998,158
2068 SOFTWARE RENEWAL LICENCES AND SUPPORT1 $8,993,139
2069 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
2070 PROJECT MANAGEMENT SERVICES (ALSO REFERENCES D300021309)1 $8,976,638
2071 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748731 $8,972,918
2072 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
2073 SOFTWARE MAINTENANCE AND SUPPORT AND ENHANCEMENTS3 $8,947,076
2074 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
2075 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
2076 MAIL AND SCANNING SERVICES 1 $8,925,265
2077 SUPPORT FOR THE SCHOOL OF MEDICINE (FIJI)1 $8,920,454
2078 MILIS ANNUAL LICENSE MAINTENANCE SUPPORT1 $8,907,037
2079 NATIONAL RECORDS MANAGEMENT SERVICES (S0900101AA)1 $8,903,612
2080 PROVISION OF ACCOMMODATION PROGRAM MANAGEMENT SERVICES UNDER THE WOAG PHASE 2 TRAVEL SERVICES ARRANGEMENTS2 $8,900,000
2081 WHOLE OF GOVERNMENT ARRANGEMENT FOR ACCOMMODATION PHASE 2 SERVICES1 $8,900,000
2082 ACADEMIC SERVICES46 $8,896,593
2083 INDEXATION FOR AIRCRAFT ENGINE / ENGINEERING SUPPORT26 $8,889,225
2084 CCETA - HEAVY EQUIPMENT TRAINING AREA HQ6ESR - HEADQUARTERS FOR THE 6TH ENGINEERING SUPPORT REG.2 $8,883,493
2085 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
2086 CONSTRUCTION MANAGEMENT SERVICES - DEMOLITION AND REMEDIATION OF CSIRO BELMONT VIC.1 $8,880,634
2087 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
2088 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
2089 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
2090 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
2091 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
2092 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE19 $8,818,098
2093 FUEL STORAGE SERVICES5 $8,811,400
2094 SYSTEM INTEGRATION SERVICES14 $8,803,167
2095 INVESTIGATION SERVICES102 $8,801,789
2096 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
2097 CATERING SERVICES EUR3 $8,794,707
2098 REFURBISHMENT SERVICES AT GREENWAY ACT1 $8,794,500
2099 COUNSELLING SERVICES34 $8,794,424
2100 PEGA IT PROFESSIONAL SERVICES1 $8,775,848
2101 LIBRARY SERVICES20 $8,772,222
2102 VIETNAM-AUSTRALIA ADS PRE-DEPARTURE PROJECT ADS SUPPORT1 $8,770,986
2103 MULTIMEDIA SERVICES13 $8,765,545
2104 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
2105 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
2106 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
2107 COMMERCIAL SUPPORT SERVICES14 $8,752,651
2108 DEED OF AGREEMENT FOR THE PROVISION OF SOFTWARE, SUPPORT, CONSULTANCY AND2 $8,752,165
2109 SYSTEM SUPPORT SERVICES6 $8,751,903
2110 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
2111 PROJECT MANAGEMENT AND ENGINEERING SERVICES15 $8,728,054
2112 IT HOSTING SERVICES2 $8,721,817
2113 HIGH FREQUENCY MARINE RADIO SERVICES1 $8,714,200
2114 MANAGEMENT OF THE BASE SERVICES CONTRACT4 $8,707,819
2115 DEVELOPMENT COLLECTION AND REPORTING OF NATIONAL KPIS AND ONLINE SERVICE REPORTING DATA FROM HEALTH SERVICES1 $8,700,000
2116 HEAD CONTRACT FOR DESIGN AND CONSTURCTION SERVICES1 $8,698,311
2117 SIEBEL LICENCE MAINTENANCE AND SUPPORT1 $8,689,036
2118 IMPLEMENTATION SUPPORT DT - PERIPATETIC TEACHERS1 $8,676,800
2119 CLEANING SERVICES AUSTRALIAN CAPITAL TERRITORY1 $8,670,686
2120 SURVEILLANCE SERVICES17 $8,668,463
2121 1314319 - PROVISION OF PROJECT MANAGEMENT SERVICES NATIONAL HEADQUARTERS1 $8,665,194
2122 PROFESSIONAL CONTRACT SERVICES10 $8,656,270
2123 091796 - CLEANING SERVICES1 $8,650,000
2124 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
2125 PROVISION OF ICT CONTRACTOR SERVICES - OFFICIAL ORDER 3015 - ATO ENTERPRISE SOLUTION EVOLUTION1 $8,634,971
2126 MAINTENANCE SERVICES FOR MYFUTURE.EDU.AU1 $8,627,565
2127 POSTAGE SERVICES28 $8,596,345
2128 SYSTEM SUPPORT17 $8,588,913
2129 PROVISION OF ICT INTEGRATION SERVICES4 $8,586,757
2130 1310455 - PROVISION OF CONSULTANCY SERVICES (REFORM PARTNER)1 $8,572,000
2131 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
2132 PROVISION OF SYSTEM ADMINISTRATOR SERVICES20 $8,552,045
2133 CAPE CLASS PATROL BOAT IN SERVICE SUPPORT3 $8,518,202
2134 BASIC EDUCATION PROGRAM (BEP) CONTRACTOR STRATEGIC ADVISORY SERVICES (CSAS)1 $8,509,158
2135 PROVISION OF COMPUTER HARDWARE MAINTENANCE OR SUPPORT28 $8,502,801
2136 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746591 $8,500,999
2137 AIRLINE SERVICES TO NORFOLK ISLAND1 $8,500,000
2138 SUPPLY OF HARDWARE AND OPTIONAL SUPPORT FOR RESERVE BANK OF AUSTRALIA1 $8,500,000
2139 HARDWARE SUPPORT AND SERVICES1 $8,499,564
2140 ENGAGEMENT OF AIR REFUELLING BOOM TEST AND EVALUATION OPERATOR TO SUPPORT AIR 54027 $8,499,134
2141 SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES1 $8,496,903
2142 WATER AND SEWERAGE SERVICES FOR QLD DEFENCE SITES4 $8,493,736
2143 PROVISION OF DRIVER TRAINING SERVICES99 $8,490,274
2144 ELECTRICAL SERVICES129 $8,474,263
2145 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
2146 1311812 - PROVISION OF SECURITY RELATED SERVICES - SYDNEY INTL CONTAINER TERMINALS-UNPACK/REPACK1 $8,465,948
2147 BANKING SERVICES20 $8,463,286
2148 PROVISION OF SOFTWARE, SUPPORT AND CONSULTANCY1 $8,458,478
2149 PROVISION OF SERVICES FOR THE NHMRC NATIONAL INSTITUTE FOR DEMENTIA RESEARCH1 $8,429,652
2150 IN HOME CARE SUPPORT AGENCY NSW AND SA1 $8,426,140
2151 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
2152 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
2153 FITOUT SERVICES16 $8,402,458
2154 HARDWARE SUPPORT28 $8,396,393
2155 ICT SECURITY SERVICES34 $8,394,399
2156 THE PROVISION OF FIELD TRIAL SERVICES FOR THE NATIONAL VARIETY TRIALS PROGRAM 2015/16-2018/193 $8,369,136
2157 SERVICES TO THE NATIONAL MEDICAL STOCKPILE2 $8,367,122
2158 LHD IFF SUPPORT1 $8,366,448
2159 ADVISORY/CONSULTANCY SERVICES1 $8,362,241
2160 PHARMACEUTICAL BENEFITS SCHEME STATIONERY AND RELATED SERVICES - REQUIRED FOR CONTINUITY OF SERVICE INCLUDING ADDITIONAL TRANSITION OUT COSTS1 $8,360,000
2161 APPLICATION MANAGED SERVICES PARTNER ARRANGEMENT13 $8,355,587
2162 GREENHOUSE ENERGY MINIMUM STANDARDS REGISTRATION ASSESSMENT SERVICES1 $8,355,520
2163 PROVISION OF MAINTENANCE FACILITIES TO SUPPORT KC-30A RETROFIT ACTIVITIES2 $8,337,382
2164 DOCUMENT VERIFICATION SERVICE - ISSUER SERVICES6 $8,331,559
2165 PROGRAMME MANAGEMENT SERVICES19 $8,322,953
2166 PROVISION OF NETWORK SERVICES14 $8,322,059
2167 IBNCS236 -DEPARTMENT OF PARLIAMENTARY SERVICES PROVISION OF INTERNET BASED CONTRACTS SERVICES1 $8,316,000
2168 SAP IMPLEMENTATION SERVICES3 $8,314,133
2169 MANAGEMENT AND DESIGN SERVICES1 $8,313,159
2170 AERONAUTICAL INFORMATION PRODUCTION SYSTEM IN-SERVICE SUPPORT3 $8,301,241
2171 ICT SERVICES FOR THE INCREASING CHOICE PROGRAMME1 $8,282,739
2172 PROCUREMENT OF WATER TREATMENT PLANTS AND OPERATIONAL SUPPORT2 $8,279,254
2173 QUALITY MANAGEMENT SYSTEMS BUSINESS PROCESS MODELLING SERVICES5 $8,262,167
2174 BUILDING CONTROL SERVICES QLD VIC NSW3 $8,261,524
2175 TORTURE AND TRAUMA COUNSELLING SERVICES FOR CLIENTS - VICTORIA1 $8,255,219
2176 PERSONAL SURVIVABILITY SERVICES FOR DIGGERWORKS2 $8,250,000
2177 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746831 $8,244,543
2178 COMPREHENSIVE FACILITIES MANAGEMENT SERVICES TO GA1 $8,233,258
2179 METEOROLOGY SERVICES1 $8,229,246
2180 SHARED IT SECURITY SERVICES2 $8,216,490
2181 PROVISION OF AN INTEGRATED MARKET SURVEILLANCE SYSTEM AND SYSTEM INTEGRATION SERVICES - 2012-0012002 V1.0 DISENGAGEMENT PLAN FOR FOR THE SERVICES CONTRACT ISP2009/28620.1 $8,214,134
2182 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746711 $8,209,649
2183 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
2184 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
2185 BUILT CONSTRUCTION SERVICES 1 $8,183,804
2186 AIRCRAFT MAINTENANCE SUPPORT68 $8,178,725
2187 DELIVERY PHASE DESIGN SERVICES3 $8,178,313
2188 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747541 $8,177,806
2189 PROVISION FOR LEGAL SERVICES69 $8,176,216
2190 BUSHMASTER SERVICE SUPPORT CONTRACT1 $8,168,796
2191 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
2192 PROVISION OF LEAGAL SERVICES1 $8,165,872
2193 OFFICE SERVICES4 $8,155,671
2194 BUSINESS ADVISORY SERVICES SUPPORTING PROVIDER VIABILITY1 $8,152,100
2195 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATS)4 $8,150,498
2196 GARRISON SERVICES FOR WA-MARGIN ADJUSTMENT4 $8,149,329
2197 MEDIA DISTRIBUTION SERVICES FOR THE CHILD CARE ASSISTANCE CAMPAIGN1 $8,148,678
2198 REMOTE AIR SERVICES SUBSIDY REGION 9-TRI-STATE WA REGION 9-TRI-STATE WA1 $8,147,088
2199 NATIONAL INFRASTRUCTURE OPERATOR SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD1 $8,145,501
2200 RESEARCH PROJECT: STRENGTHENING AND SCALING COMMUNITY-BASED APPROACHES TO PACIFIC COASTAL FISHERIES MANAGEMENT IN SUPPORT OF THE NEW SONG1 $8,140,000
2201 DELIVERY MANAGEMENT - PROFESSIONAL SERVICES2 $8,139,915
2202 PROFESSIONAL PROCUREMENT SERVICES40 $8,138,428
2203 SERVICES47 $8,137,124
2204 PROVISION OF IT/ICT EQUIPMENT ACCESSORIES OR MAINTENANCE SERVICES4 $8,131,925
2205 MANAGEMENT AND ADMINISTRATIVE SERVICES3 $8,124,592
2206 MANAGEMENT SERVICES - MACHINERY OF GOVERNMENT PLAN (SOLOMON ISLANDS)1 $8,118,921
2207 APPLICATION AND HOSTING SERVICES FOR THE 2011 ECENSUS AND 2010 DRESS REHEARSAL1 $8,113,600
2208 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
2209 PROVISION OF MANAGEMENT ADVISORY SERVICES (INDONESIA)14 $8,092,363
2210 COMMERCIAL SUPPORT25 $8,088,832
2211 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
2212 BUSINESS DESIGN, DELIVERY AND SUPPORT1 $8,056,300
2213 JLL WOAG - PROPERTY - CORE SERVICES1 $8,054,801
2214 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
2215 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
2216 PROVISION FOR JUVENILE ACCOMODATION SERVICES NT1 $8,032,422
2217 SIGNATURE MANAGEMENT AND TARGET SERVICES FOR OEM7 $8,008,841
2218 INSURANCE MANAGEMENT SERVICES1 $8,000,000
2219 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
2220 AMEP - NSW FAIFIELD/CABRAMMATTA - DELIVERY OF ADULT MIGRANT ENGLISH PROGRAM SERVICES THIS IS MOGED CONTRACT FROM THE DEPARTMENT OF IMMIGRATION - REPORTING ONLY VARIATION VALUE1 $8,000,000
2221 PROVISION OF MAIL SERVICES - PASSPORTS2 $7,996,636
2222 125160 - PROVISION OF PROPERTY RELATED SERVICES1 $7,995,885
2223 MANUFACTURE, DELIVER, INSTALL AND CERTIFY 12 DWELLINGS AND ASSOCIATED SERVICES IN REMOTE COMMUNITY.1 $7,994,689
2224 CUSTOMER SATISFACTION RESEARCH SERVICES1 $7,981,145
2225 DIR IT SERVICES PANEL32 $7,955,864
2226 CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 20105 $7,955,554
2227 EXERCISE AND ADVANCED TRAINING SERVICES STANDING OFFER PANEL35 $7,941,842
2228 PROVISION OF GATEWAY SERVICES FROM OCT 13 TO OCT 18.2 $7,941,833
2229 PROVISION OF WAREHOUSING AND DISTRIBUTION SERVICES MEDICAL AND DENTAL STORES FOR ADF AT DNSDC RA4 $7,940,073
2230 PROBITY SERVICES142 $7,938,801
2231 MIGRATION SUPPORT (ALL SITES EXECUTION)1 $7,919,487
2232 COMMERCIAL SERVICES16 $7,918,453
2233 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
2234 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
2235 COMPUTER HARDWARE MAINTENANCE AND SUPPORT9 $7,908,055
2236 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
2237 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
2238 POSTAGE AND MAIL SERVICES ANNUAL ESTIMATE4 $7,900,000
2239 HUMAN RESOURCE MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT.5 $7,886,384
2240 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
2241 1421360 - MAINTENANCE AND REPAIR SERVICES FOR CABINET X-RAY UNITS2 $7,871,632
2242 NOISE AND FLIGHT PATH MONITORING SYSTEM SERVICES5 $7,865,931
2243 SERVICES FROM OTHER GOVERNMENT AGENCIES7 $7,859,363
2244 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
2245 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
2246 ADATS FOLLOW-ON SUPPORT CONTRACT5 $7,851,220
2247 1419219 - PROVISION OF HEATING VENTILATION AIR CONDITIONING AND REFRIGERATION (HVAC AND R) MAINTENANCE SERVICES AUSTRALIA WIDE1 $7,847,400
2248 PROVISION OF CLEANING SERVICES FOR FAHCSIA SITES IN THE ACT1 $7,839,191
2249 AGILE SERVICES14 $7,829,231
2250 VETTING SERVICES15 $7,828,961
2251 PSP SERVICES102 $7,822,986
2252 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
2253 MOU BETWEEN SA POLICE THE AFP AND DIBP FOR POLICING SERVICES IN RESPONSE TO INCIDENTS AT IDC2 $7,811,840
2254 DIGITAL X-RAY - NON DESTRUCTIVE INSPECTION SUPPORT2 $7,811,671
2255 FINANCIAL SYSTEMS SUPPORT13 $7,802,760
2256 PROVISION OF A NATIONAL GUARDING SERVICES TO THE DEPARTMENT 1 $7,800,000
2257 SECURED INTERNET GATEWAY SERVICES1 $7,785,101
2258 CSIRO MANAGED PRINT SERVICES - DURATION OF CONTACT - OVER 5 YEARS.1 $7,784,096
2259 LEASE OF GAMB 740 AND SUPPORT4 $7,777,191
2260 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
2261 DESIGN SERVICES CONTRACT FOR N2222 AIR9000 PHASE 8 -CONTRACT VARIATIONS2 $7,770,428
2262 SOA SUPPORT SERVICES1 $7,766,568
2263 IT GOODS AND SERVICES1 $7,761,599
2264 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
2265 INDUSTRIAL CLEANING SERVICES7 $7,744,661
2266 PRE-PAYMENT 2014-15 LEGAL SERVICES1 $7,737,000
2267 PROVISION OF MANAGEMENT AND BUSINESS PROFESSIONALS AND ADMINISTRATIVE SERVICES PREVIOUS CRN82183 FIRST AMENDEDMENT REFLECTS WHAT WAS MEANT TO BE REPORTED BY DSS. DUE TO MOG CHANGES AND TRANSFER OF CONTRACT THIS CANNOT BE REPORTED BY DSS AND THEREFORE REPORTING $3894000.00 UNDER DEEWR CONNECT REF:44000200611 $7,735,200
2268 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746571 $7,734,681
2269 END USER SERVICES SUPPORT3 $7,729,621
2270 PROVISION OF MEDIA MONITORING SERVICES24 $7,728,422
2271 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA (WANTSA)1 $7,726,609
2272 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
2273 KAPOOKA - UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER - MEDIUM WORKS CONTRACT (MW-2 2004) - CONSTRUCT ONLY2 $7,719,947
2274 PROVISION OF REMOTE ACCESS TELECOMMUNICATIONS SERVICES - ESTIMATED SPEND2 $7,718,992
2275 CORRECTIVE AND PLANNED MAINTENANCE SERVICES ON THE ENGINES-ARMIDALE CLASS PATROL BOAT3 $7,703,093
2276 TELCOMMUNICATION SERVICES2 $7,700,840
2277 PROVISION OF INFRASTRUCTURE MANAGED SERVICES1 $7,700,000
2278 TO PROVIDE LOGISTICAL SERVICES1 $7,700,000
2279 CLEANING SERVICES - R G CASEY BUILDING (GAPS ID: 624094 GAPS ID: 938404 AND GAPS ID: 1431158)1 $7,688,207
2280 LOGISTICAL SERVICES FOR THE 2011 CENSUS INCLUDING STORAGE DISTRIBUTION COLLECTION AND RETURN OF 2011 CENSUS MATERIALS1 $7,687,900
2281 IN-SERVICE SUPPORT SERVICES1 $7,686,816
2282 MANAGEMENT BUSINESS PROFESSIONALS ADMINISTRATIVE SERVICES12 $7,683,583
2283 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746431 $7,681,016
2284 MANAGED CONTACT CENTRE SERVICES UXC1 $7,680,406
2285 PROVISION OF IT CONTRACTORS SERVICES.13 $7,678,367
2286 HOSTING SERVICES27 $7,671,106
2287 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
2288 PROVISION OF MEDICAL WORKFORCE SUPPORT PROGRAM (VANUATU)2 $7,640,516
2289 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
2290 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
2291 ASSESSMENT AND EVALUATION SERVICES. CONTINUATION OF CN30031521 $7,615,701
2292 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
2293 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748511 $7,611,312
2294 MICROSOFT DYNAMICS AND SHAREPOINT PROFESSIONAL SERVICES.3 $7,605,400
2295 AFP LOGISTICS SUPPORT JAN-JUN 111 $7,593,906
2296 SERVICE AND MAINTENANCE OF ICT SERVICES1 $7,590,000
2297 INTERIM SUPPORT SERVICES17 $7,588,312
2298 DSITRIBUTED COMPUTING CENTRAL SERVICES2 $7,587,102
2299 TECHNICAL ARCHITECT SERVICES14 $7,586,905
2300 COMMUNITY CHILD CARE FUND - THIRD PARTY BUSINESS SUPPORT 2 $7,576,858
2301 PUBLIC RELATION SERVICES21 $7,571,419
2302 IMPLEMENTATION SERVICES20 $7,566,699
2303 ORACLE SOFTWARE AND SUPPORT1 $7,548,055
2304 SUPPORT TO SPACE TELESCOPE INSTALLATION4 $7,544,345
2305 TRAVEL MANAGEMENT SERVICES FOR THE AUSTRALIAN GOVERNMENT8 $7,531,331
2306 JOCWEB INSERVICE SUPPORT7 $7,518,338
2307 PROVISION OF DIGITAL DATA TELECOMMUNICATION SERVICES (DDS)1 $7,506,342
2308 NSPO SHARED PRODUCTION FY08 BUDGETESSM SHARED PRODUCTION SUPPORT FY09ESSM SHARED PRODUCTION SUPPORT US FY20101 $7,505,231
2309 RECEPTION AND GUARDING SERVICES1 $7,500,000
2310 OPERATIONAL SERVICES1 $7,500,000
2311 A319 SERVICES1 $7,500,000
2312 A319 AIRCRAFT SERVICES1 $7,500,000
2313 MYGOV SERVICES OTHER GOV AGENCY EX CN 33996411 $7,500,000
2314 GENERAL CONTRACTOR (NON IT) SERVICES18 $7,490,704
2315 CORPORATE SERVICES - IT SOFTWARE50 $7,484,964
2316 SOFTWARE LICENCES AND SUPPORT AND MAINTENANCE1 $7,483,859
2317 DEBT MANAGMENT SERVICES4 $7,482,750
2318 REGIONAL INFORMATION SERVICES1 $7,481,069
2319 PROVISION OF FIXED LINE CARRIAGE AND ASSOCIATED SERVICES3 $7,480,980
2320 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
2321 GREENACRES DISABILITY SERVICES - MOG REFER CN2746751 $7,466,639
2322 PROVISION OF PROGRAM MANAGEMENT AND ADMINISTRATIVE SERVICES1 $7,465,700
2323 NATIONAL CAPITAL EXHIBITION FITOUT - HEAD CONTRACTOR SERVICES3 $7,460,744
2324 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
2325 EURO COMPONENT OF SUPPLY AND SUPPORT OF THERMAL IMAGING WEAPON SIGHTS1 $7,452,001
2326 BUSINESS AND PROJECT SUPPORT13 $7,451,331
2327 PLASTIC CARDS SERVICES1 $7,450,001
2328 DEVELOPMENT AND SUPPORT OF THE SUSTAINMENT PERFORMANCE MANAGEMENT SYSTEM1 $7,447,220
2329 PROFESSIONAL ADVICE - ARCHITECT SERVICES8 $7,440,278
2330 MARINE DIESEL SUPPLY SERVICES - CHRISTMAS IS1 $7,435,518
2331 FIRE PROTECTION MAINTENANCE SERVICES3 $7,432,260
2332 SOFTWARE ENTERPRISE LICENCE SUPPORT1 $7,427,824
2333 PROVISION OF INFORMATION TECHNOLOGY CONSULTATION SERVICES60 $7,424,035
2334 ELECTRONIC WARFARE DEVELOPMENT SUPPORT5 $7,420,117
2335 ILLEGAL MARITIME ARRIVAL EDUCATION SERVICES2 $7,416,156
2336 TRAINING SERVICES SUPPORT11 $7,414,906
2337 ICT SOFTWARE SUPPORT9 $7,408,968
2338 FIXED VOICE (TELEPHONY) CARRIAGE SERVICES3 $7,407,944
2339 PROJECT MANAGER CONTRACT ADMINISTRATOR SERVICES27 $7,405,150
2340 ELECTION SERVICES MODERNISATION3 $7,403,649
2341 IT SOFTWARE LICENSE AND MAINTENANCE SERVICES13 $7,401,350
2342 SECURITY GUARDING AND EMERGENCY RESPONSE SERVICES1 $7,390,620
2343 OVER THE COUNTER PAYMENT SERVICES1 $7,385,040
2344 PROVISION OF MECHANICAL MAINTENANCE SERVICES2 $7,380,434
2345 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
2346 ASSESSMENT AND EVALUATION SERVICES - CN29936621 $7,366,355
2347 ICT MANAGED SERVICE PROVIDER ADDITIONAL VOIP SUPPORT INCREASE TO NO-STE SUPPORT1 $7,363,244
2348 GAB MARINE SURVEY 2 - PROVISION OF SERVICES FOR THE DELIVERY OF ONE SEABED CORER AND TWO REMOTELY OPERATED VEHICLES INCLUDING VESSEL CHARTER CREW AND SYSTEM OPERATORS AND TECHNICIANS.1 $7,354,743
2349 PROJECT MANAGEMENT SERVICES FOR SINGLE LEAP3 $7,353,911
2350 LEASE SERVICES FOR KINGSTON TASMANIA2 $7,347,009
2351 PROVISION OF SERVICES FOR SEA01439 PHASE 61 $7,346,444
2352 WIDE AREA NETWORK SERVICES6 $7,345,990
2353 BUILDING SECURITY SERVICES ADELAIDE BRISBANE CANBERRA HOBART MELBOURNE AND PERTH REGISTRIES (FEDERAL COURT CONTRIBUTION)1 $7,342,661
2354 1526699 -GROUP 2 COTS SOFTWARE SERVICES QUINTIQ SOFTWARE FOR PLANNING SCHEDULING2 $7,340,410
2355 MICROSOFT SERVICES ASSOCIATED WITH ATT SD63046702 $7,338,387
2356 DEFENCE WEATHER SERVICES FOR FY 17-181 $7,338,072
2357 OFFICE LEASE AND SERVICES (L26 GPT)1 $7,337,200
2358 DMMA - TECHNICAL PROJECT SUPPORT1 $7,332,392
2359 PROVISION OF SECURITY SERVICES FOR LEASED PREMISES.1 $7,330,412
2360 MAILHOUSE SERVICES FOR 2016 CENSUS1 $7,330,334
2361 LEARNING AND DEVELOPMENT SERVICES77 $7,328,977
2362 DL0314/2017 - LEGAL SERVICES1 $7,324,042
2363 SOFTWARE LICENSES AND SERVICES4 $7,311,344
2364 PROVISION OF ICT AND BROADCASTING SERVICES138 $7,306,756
2365 PROVISION OF NATIONAL INFRASTRUCTURE OPERATION SERVICES IN RELATION TO THE PCEHR1 $7,304,680
2366 MANAGEMENT OF THE EDUCATION PARTNERSHIP OUTREACH SERVICES PROGRAM (INDONESIA)1 $7,304,062
2367 RFID LICENCE MAINTENANCE SUPPORT - LV 42 $7,299,438
2368 IT SECURITY SERVICES26 $7,278,139
2369 IN HOUSE GROUP SUPPORT TEAM3 $7,274,249
2370 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
2371 WORKFORCE AND SHARED SERVICES REFORM IMPLEMENTATION3 $7,271,888
2372 COMMUNICATIONS IT EQUIPMENT AND SUPPORT1 $7,266,121
2373 NAURU HEALTH SYSTEM SUPPORT PROJECT (NAURU)1 $7,260,000
2374 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
2375 ELECTRONIC WARFARE TRAINING SYSTEM SUPPORT TO THE DEFENCE IDENTIFIER FRIEND OR FOE UPGRADE..1 $7,254,041
2376 TELEPHONY SERVICES - TIS1 $7,250,000
2377 DATA CENTRE FACILITY AND ASSOCIATED SERVICES3 $7,246,456
2378 J0134 FACILITIES TO SUPPORT DEF799 PHASE 11 $7,236,883
2379 OCCUPATIONAL REHABILITATION AND MEDICAL SERVICES27 $7,229,350
2380 ICT SUPPORT AND SERVICE2 $7,228,766
2381 PROVISION OF MANAGEMENT SERVICES FOR TRANSFORMATION OF ROADS PROGRAM (INDONESIA)2 $7,227,686
2382 CORPORATE SUPPORT SERVICES3 $7,223,430
2383 LICENCE AGREEMENT FOR LOTUS SOFTWARE SUITE AND TIVOLI BACKUP STORAGE SOFTWARE AND ASSOCIATED SERVICES.1 $7,223,153
2384 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748981 $7,221,768
2385 MEDICARE TRANSITION SERVICES1 $7,214,632
2386 BUSINESS SUPPORT22 $7,213,941
2387 COURT LEGAL DOCUMENTS AND INFORMATION SERVICES1 $7,210,000
2388 CONTRACT AIRCRAFT MAINTENANCE SERVICES5 $7,206,110
2389 CONTRACTED AIRCRAFT SUPPORT4 $7,197,124
2390 IT SOLUTIONS AND ONGOING SUPPORT1 $7,192,313
2391 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES24 $7,186,545
2392 NATIONAL DIABETES SERVICES SCHEME ENHANCEMENT PROJECT - MICROSOFT DYNAMICS 3653 $7,186,144
2393 12 MONTH EXTENSION OF THE TELSTRA VOICE SERVICES / FACILITIES AGREEMENT (IT03-311) 1 JULY 2009- 30 JUNE 20101 $7,184,100
2394 ADDITONAL SERVICES - ONSITE FACILITIES MANAGERS4 $7,180,168
2395 DOMESTIC LEASING SERVICES1 $7,179,867
2396 PROVISION OF DEFENCE WEATHER SERVICES1 $7,174,593
2397 PROVISION OF AIRTIME AND SATELLITE VESSEL MONITORING SERVICES4 $7,173,406
2398 PM/CA SERVICES6 $7,163,910
2399 ICT CONTRACTOR SERVICES DESIGNING PROGRAMMING AND TESTING AGAINST BUSINESS53 $7,163,551
2400 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746261 $7,162,742
2401 SOFTWARE LICENCE/SUPPORT4 $7,157,944
2402 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACTOR STANDING CAPABILITY28 $7,156,793
2403 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
2404 PROVISION OF MANAGEMENT AND CONTRATS SERVICES TO INDIAN OCEAN TERRITOIRES AIRPORTS1 $7,153,731
2405 PROVISION OF QUARANTINE PRE-CLEARANCE SERVICES IN TASMANIA1 $7,150,900
2406 DL0001E03/2016 - LEGAL SERVICES8 $7,145,968
2407 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
2408 INFRASTRUCTURE AND COMMUNICATIONS SERVICES1 $7,128,748
2409 STRATEGIC SERVICES7 $7,125,637
2410 TRAINING SUPPORT SERVICES23 $7,109,745
2411 FITOUT SERVICES AT FORREST ACT1 $7,105,736
2412 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
2413 REMOTE AIR SERVICES SUBSIDY REGION 9 TRI-STATE REGION4 $7,104,008
2414 09898 STAFF REMOVAL AND STORAGE SERVICES1 $7,100,000
2415 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
2416 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
2417 HUMANITARIAN SETTLEMENT SERVICES HSS WA - NORTHERN PERTH AND WA1 $7,086,629
2418 WHOLE OF GOVERNMENT PROPERTY SERVICES2 $7,083,294
2419 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
2420 SOFTWARE SERVICES AGREEMENT2 $7,076,476
2421 CABLING SERVICES56 $7,074,330
2422 NMP CONTRACT SUPPORT6 $7,066,564
2423 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
2424 IBNCS225 - DEPT. OF EMPLOYMENT PROVISION OF INTERNET BASED CONNECTION SERVICES1 $7,059,851
2425 TELSTRA MOBILE VOICE AND DATA SERVICES3 $7,050,648
2426 IN HOME CARE SUPPORT AGENCY NSW1 $7,044,740
2427 EXERCISE SOFTWARE SUPPORT4 $7,041,752
2428 PROVISION OF CLEANING SERVICES - ACT1 $7,039,842
2429 PROVISION OF LEGAL SERVICES (CANBERRA)9 $7,038,918
2430 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
2431 SYSTEM ADMINISTRATOR SERVICES18 $7,020,731
2432 DL0551/2006 LEGAL SERVICES1 $7,013,614
2433 MISSION SYSTEM SUPPORT CONTRACT2 $7,012,637
2434 ONGOING MANAGED SERVICES JULY 07- JAN 084 $7,008,094
2435 NEGOTIATION SERVICES45 $7,006,870
2436 MANAGED TELECOMMUNICATION SERVICES OPTUS MOBILE SERVICES1 $7,005,318
2437 TORTURE AND TRAUMA COUNSELLING SERVICES - QLD1 $6,999,786
2438 PROVISION OF ADVISORY SERVICES (SAMOA)4 $6,999,330
2439 CONTRACT FOR NATIONAL BROADBAND NETWORK CO FINANCIAL STATEMENT AUDIT SERVICES1 $6,998,748
2440 PROVISION OF PROCESS SERVING SERVICES2 $6,990,806
2441 TO PROVIDE SERVICES RELATING TO THE NATIONAL MEDICAL STOCKPILE2 $6,988,642
2442 SUPPORT OF MAINTENANCE CAPACITY7 $6,981,831
2443 ICT HARDWARE MAINTENANCE OR SUPPORT39 $6,980,599
2444 PROVISION OF RECORDS MANAGEMENT SERVICES ESTIMATED SPEND1 $6,979,680
2445 ENGINEERING AND DESIGN SERVICES1 $6,979,653
2446 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
2447 PROVISION OF SECURITY ENHANCEMENTS SERVICES - QLD5 $6,975,280
2448 STRATEGIC PLANNING CONSULTATION SERVICES47 $6,972,775
2449 SERVICES FROM OTHER GOVERNMENT AGENCY2 $6,972,150
2450 SUBSCRIPTION SERVICES117 $6,968,202
2451 DATA MANAGEMENT SERVICES.2 $6,965,799
2452 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
2453 PROVISION OF IT APPLICATION SERVICES.16 $6,956,626
2454 PROVISION OF SAFETY AND SURVEILLANCE SERVICES AT SCRIVENER DAM4 $6,955,624
2455 SECURITY SERVICES INCLUDING CONTROL ROOM OPERATIONS AND ASSOCIATED MOBILE PATROL SERVICES IN ALL BUILDINGS AND FACILITIES1 $6,953,490
2456 MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS SUPPORT - C3886124 $6,950,438
2457 SHARED SERVICES AGREEMENT BETWEEN THE DEPARTMENT AND THE DEPARTMENT OF INNOVATION INDUSRTY SCIENCE AND RESEARCH FOR THE PROVISION OF FINANCIAL MANAGEMENT HUMAN RESOURCES AND INFORMATION TECHNOLOGY SERVICES.1 $6,946,206
2458 FMS CASE TO SUPPORT AQUISITION FOR TRITON2 $6,938,180
2459 CARETAKING SERVICES OF FOREIGN VESSELS2 $6,931,066
2460 SECURITY GUARDING AND PATROL SERVICES2 $6,930,887
2461 SAP SOFTWARE MAINTENANCE AND SUPPORT2 $6,930,635
2462 AEROSPACE SUPPORT AND TEST EQUIPMENT PROGRAM.2 $6,928,574
2463 IT DATA NETWORK DESIGN AND UPGRADE SERVICES1 $6,920,000
2464 ADVERTISING SERVICES FOR THE CHILD CARE ASSISTANCE AWARENESS CAMPAIGN1 $6,915,674
2465 PROJECT MANAGEMENT - CONTRACTOR SUPPORT53 $6,913,058
2466 VOICE CARRIER SERVICES2 $6,910,000
2467 THE PROVISION OF SAN HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $6,906,867
2468 MAINTENANCE COST AND SERVICES11 $6,905,846
2469 PROJECT SERVICES FOR THE REGULATORY MANAGEMENT SYSTEM1 $6,901,257
2470 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
2471 APPLICATION MANAGED SERVICES PARTNERSHIP AGREEMENT2 $6,893,224
2472 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN QUEENSLAND (QLD) NORTH AND WEST REGION1 $6,880,993
2473 THE PROVISION OF VEHICLE LEASING SERVICES.1 $6,880,050
2474 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
2475 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
2476 CORPORATE SYSTEMS PROJECT SERVICES1 $6,850,000
2477 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
2478 LOGISTICS ADVISORY SERVICES3 $6,825,530
2479 PROVISION OF AID IMPLEMENTATION SUPPORT (AUSTRALIA)3 $6,822,651
2480 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
2481 CONSULTANCY SUPPORT FOR PROJECT MANAGEMENT1 $6,810,528
2482 OVERSIGHT OF DIRECT FINANCING SERVICES TO EDUCATION PROGRAM (PAPUA NEW GUINEA)1 $6,809,536
2483 ENTERPRISE ARCHITECTURE MODELLING SERVICES CONTRACT1 $6,790,755
2484 VOICE SERVICES13 $6,761,891
2485 PROVISION OF MAILROOM AND COURIER SERVICES - ESTIMATED SPEND4 $6,760,000
2486 PROCUREMENT SERVICES32 $6,749,441
2487 SUPPORT CONTRACT FOR THE NETMAARS FLEETPLANNER AND ADAASS SYSTEMS3 $6,743,244
2488 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN ACT AND SURROUNDS1 $6,738,947
2489 FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT7 $6,719,924
2490 HUMAN RESOURCE CONSULTANCY SERVICES1 $6,707,717
2491 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747571 $6,702,312
2492 EMPLOYMENT SUPPORT SERVICE (ESS)2 $6,698,584
2493 PROVISION OF MANAGEMENT SERVICES (ASIA PACIFIC)2 $6,686,236
2494 SYSTEM ENGINEERING SERVICES21 $6,683,910
2495 US OFFICE SUPPORT SERVICES1 $6,666,345
2496 LICENSING SUPPORT MAINTENANCE OF WEB INTEGRATION SYSTEMS FOR PSS1 $6,665,131
2497 CORRECTIVE MAINTENANCE SERVICES9 $6,662,136
2498 SECURITY SERVICES FOR CHOGM20112 $6,655,444
2499 PROVISION OF ARCHITECTURAL SERVICES86 $6,649,538
2500 GENERAL CONTRACTOR SERVICES18 $6,648,861
2501 SECURITY SERVICES FOR DEPARTMENT OFFICES1 $6,648,125
2502 COMPREHENSIVE HEALTH SERVICES - APS REHABILITATION47 $6,638,672
2503 REMOTE AIR SERVICES SUBSIDY REGIONS 7AND8 NORTHERN TERRITORY6 $6,634,866
2504 PROVISION OF OFFICE SERVICES2 $6,630,653
2505 DEPARTMENTAL GUARDING SERVICES2 $6,629,672
2506 IT HARDWARE/SOFTWARE AND SERVICES1 $6,629,278
2507 SECURITY SERVICES FOR DSS SITES ACROSS AUSTRALIA THROUGH SUB-CONTRACTORS1 $6,625,175
2508 MICROSOFT PREMIER SUPPORT32 $6,603,797
2509 PORT AGENCY SERVICES42 $6,602,561
2510 SECURITY APPLICATIONS MAINTENANCE AND SERVICES1 $6,602,314
2511 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
2512 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
2513 RENEWAL OF MLC MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $6,600,000
2514 HISTORIC AIRCRAFT SUPPORT1 $6,600,000
2515 PROVISION OF WEATHER SERVICES FOR THE ADF1 $6,594,168
2516 GLOBAL SUPPLY CHANGE SERVICES2 $6,592,188
2517 SKILLSSELECT SUPPORT CHARGES3 $6,588,879
2518 INTERIM SUPPORT COMBAT SYSTEM1 $6,583,005
2519 PROVISION OF EXTERNAL GUARDING SERVICES AT PARLIAMENT HOUSE7 $6,578,573
2520 PROVISION OF GENERAL POSTAL SERVICES4 $6,577,500
2521 PROVISION OF SERVICES FOR THE DELIVERY OF THE HOUSHOUSE HOLD ASSISTANCE SCHEME IN REGIONAL NSW1 $6,565,372
2522 PROVISION OF AUDIT SERVICES FOR RBA NOTE PRINTING AND RBAOSF3 $6,553,104
2523 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $6,548,671
2524 SPECIALIST SERVICES TO CONDUCT AN ASSURANCE REVIEW397 $6,547,953
2525 SURFACE FINISHING SERVICES FOR ADF AIRCRAFT-NZD4 $6,544,374
2526 PROJECT SUPPORT OFFICER45 $6,544,312
2527 MEMORANDUM OF UNDERSTANDING FOR PROVISION OF TRANSLATING AND INTERPRETING SERVICES1 $6,540,309
2528 PROVISION OF CLOUD SERVICES CONTRACT NO 2012.0012 $6,534,842
2529 TO PROVIDE PROJECT MANAGEMENT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD INITIATIVE1 $6,533,869
2530 SERVICES IN RELATION TO OPERATING THE PCEHR1 $6,527,400
2531 PROVISION OF DESIGN AND CONSTRUCTION SERVICES (SOLOMON ISLANDS)2 $6,521,348
2532 HUMANITARIAN SETTLEMENT SERVICES (HSS) IN WESTERN AUSTRALIA (WA) NORTHERN PERTH AND WA REGION1 $6,516,832
2533 ROLES OF TECHNICAL DIRECTOR SUPPORT DIRECTOR COM BAT SYSTEM TEAM LEAD AND PLATFORM SYSTEM TEAM M1 $6,508,932
2534 SUPPLY OF PASSPORT APPLICATION FORMS AND RELATED SERVICES1 $6,500,263
2535 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
2536 CABCHARGES SERVICES FOR THE 2011/2012 FINANCIAL YEAR1 $6,500,000
2537 INDEPENDENT TESTING SERVICES FOR THE BPMR PROGRAM1 $6,495,000
2538 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
2539 LOSS ADJUSTING SERVICES FOR COMCOVER197 $6,490,546
2540 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
2541 PROVISION OF WEATHER SERVICES FOR ADF1 $6,488,569
2542 RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT7 $6,487,048
2543 PROVISION OF FUNCTIONAL SUPPORT2 $6,480,515
2544 LOGISTIC SUPPORT AND MISSILE REPAIR AND RESET1 $6,465,517
2545 MEDIUM WORKS (DESIGN AND CONSTRUCT) SERVICES5 $6,463,385
2546 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
2547 EVENT MANAGEMENT SERVICES27 $6,448,889
2548 AIRCRAFT SUSTAINMENT SUPPORT49 $6,445,807
2549 SPECIALIZED SAFETY MANAGEMENT SYSTEM SUPPORT3 $6,444,274
2550 OPERATION SUPPORT DEVELOPMENT AND MAINTENANCE12 $6,438,102
2551 SAP SUPPORT SERVICES24 $6,430,660
2552 SUPPORT AND MAINTENANCE38 $6,427,933
2553 ICT CONTRACTORS SERVICES PANEL22 $6,427,551
2554 AIRCRAFT SUPPORT EQUIPMENT35 $6,423,896
2555 INFORMATION COMMUNICATIONS AND TECHNOLOGY MANAGED SERVICES FOR THE ATSB2 $6,411,411
2556 IBNCS168 - DEPARTMENT OF SOCIAL SERVICES INTERNET BASED NETWORK CONNECTION SERVICES1 $6,410,016
2557 INDEPENDENT EVALUATION OF THE EARLY PSYCHOSIS YOUTH SERVICES PROGRAM4 $6,407,796
2558 PROVISION OF INFORMATION TECHNOLOGY SPECIALIST SERVICES22 $6,399,376
2559 PROVISION OF VALUATION SERVICES164 $6,397,247
2560 LEAD CONSULTANT SERVICES FOR RAAF BASE TINDAL1 $6,391,721
2561 PROVISION OF CLEANING SERVICES IN THE ACT1 $6,387,641
2562 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
2563 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
2564 PROVISION OF DEBT LITIGATION SERVICES.7 $6,375,125
2565 J0092 INFRASTRUCTURE IN SUPPORT OF L3025 PHASE 11 $6,372,352
2566 PROVISION OF SUPPORT FOR WORKFORCE TRANSITION APPROACH AND PLANNING1 $6,370,826
2567 CLIMATE INFORMATION AND SERVICES3 $6,366,750
2568 INDEPENDANT VERIFICATION AND VALIDATION SUPPORT2 $6,364,976
2569 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
2570 RECORDING AND TRANSCRIPTION SERVICES OF HEARINGS.3 $6,357,194
2571 DESIGN AND CONSTRUCTION SERVICES6 $6,356,532
2572 TO PROVIDE IT SERVICES35 $6,352,039
2573 EMPLOYMENT AGENCY SERVICES51 $6,344,860
2574 RECEPTION AND SECURITY SERVICES FOR DEPARTMENTAL PREMISES1 $6,336,680
2575 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
2576 EVALUATION SERVICES38 $6,319,967
2577 PROJECT AND PROGRAM MANAGEMENT SUPPORT4 $6,319,333
2578 EDLAN SERVICES1 $6,317,705
2579 SPECIALIST CONTRACTOR SERVICES22 $6,311,319
2580 FACILITY MANAGEMENT SERVICES1 $6,305,854
2581 ICT BENCHMARKING SERVICES3 $6,301,089
2582 102418 PROVISION OF NATIONAL COURIER SERVICES1 $6,300,000
2583 TO PROVIDE ANALYTICAL AND ADVISORY SERVICES4 $6,300,000
2584 SOFTWARE DESIGN AND BUILD SERVICES2 $6,290,460
2585 APPBUILDER SOFTWARE SUPPORT3 $6,280,500
2586 FLIGHT SCREENING AND BASE FLYING SERVICES1 $6,280,399
2587 SECONDMENT - PERSONNEL SERVICES42 $6,280,175
2588 GOVERNANCE SERVICES31 $6,274,606
2589 221-P01 DESIGN SERVICES1 $6,270,000
2590 SOFTWARE DEVELOPMENT AND INTERGRATION SERVICES1 $6,265,468
2591 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748251 $6,259,630
2592 CONTRACTOR SUPPORT SERVICES19 $6,258,966
2593 GATE 1 TO 2 CONTRACTOR SUPPORT TO JP 2096 PHASE 12 $6,255,204
2594 CORPORATE SERVICES - ICT SPECIALIST24 $6,251,982
2595 LOGISTICAL SUPPORT IN NAURU2 $6,251,678
2596 CABLING AND RACK SERVICES AT THE HUME DATA CENTRE ACT1 $6,250,000
2597 STRATEGIC ADVISORY SERVICES15 $6,242,915
2598 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748661 $6,242,352
2599 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
2600 CLASSIFICATION SERVICES13 $6,239,291
2601 PROVISION OF WEATHER SERVICES.1 $6,238,563
2602 PROVISION OF OFFICE FIT-OUT SERVICES25 $6,236,642
2603 ANATRCTIC PROGRAM SERVICES4 $6,235,214
2604 CONTRACT FOR CLEANING AND ASSOCIATED SERVICES1 $6,230,462
2605 PROJECT MANAGEMENT AND ADMINISTRATIVE SERVICES2 $6,230,380
2606 REMOTE AIR SERVICES SUBSIDY SCHEME REGION-2 KIMBERLEY WA1 $6,220,660
2607 DATA STORAGE VIRTUALISATION MANAGEMENT TOOLS AND SERVICES3 $6,215,688
2608 ADATS SUPPORT DMO/ESD/00143/2013 - USD COMPONENT1 $6,213,201
2609 DEPT OF FOREIGN AFFAIRS AND TRADE ICT SERVICES MEMORANDUM OF UNDERSTANDING 2017-20201 $6,212,000
2610 127534 - PROVISION OF SECURITY RELATED SERVICES - BRISBANE AND SYDNEY CONTAINER FACILITIES-UN/REPACK1 $6,209,968
2611 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
2612 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
2613 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
2614 CORPORATE SERVICES - ICT SPECIALISTS24 $6,200,003
2615 THREE YEAR TELECOMS AND WAN SERVICES CONTRACT2 $6,200,000
2616 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
2617 103230 - PROVISION OF PROPERTY RELATED SERVICES1 $6,200,000
2618 IBNCS235 - AUSTRALIAN HEARING SERVICES PROVISION OF INTERNET BASED CONNECTION SERVICES1 $6,199,446
2619 PATHOLOGY SERVICES FOR THE AUSTRALIAN HEALTH SURVEY1 $6,189,617
2620 PROVISION OF SOFTWARE PLATFORM SUPPORT AND SYSTEM ADMINISTRATION FOR SERVICE COORDINATION DIRECTORAT1 $6,187,639
2621 PROVISION OF WEATHER SERVICES1 $6,185,941
2622 ROLE MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES3 $6,177,830
2623 ADDITIONAL SERVICES FOR TRIAL OF ASSESSMENT MODEL4 $6,177,767
2624 ICT CONTRACTOR SERVICES- BUSINESS ANALYST21 $6,166,442
2625 FINANCIAL MANAGEMENT SERVICES13 $6,161,605
2626 BUSINESS AND ARCHITECTURE SERVICES1 $6,160,000
2627 LOGISTICS SERVICES22 $6,154,262
2628 GAS SERVICES20 $6,149,777
2629 SUSTAINMENT SERVICES FOR INTERNET DEVICES7 $6,141,478
2630 DATABASE SERVICES8 $6,137,432
2631 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE16 $6,136,189
2632 CONSULTATION SERVICES16 $6,131,531
2633 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
2634 MAINTENANCE AND PRODUCTS TO SUPPORT MINI-TYPHOON TYPHOON TOPLITE AND M242 CANNONS3 $6,108,204
2635 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
2636 SHARED SERVICES MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN RESOURCES ENERGY AND TOURISM AND DEPARTMENT OF INNOVATION INDUSTRY SCIENCE AND RESEARCH FOR 2010-2011.1 $6,100,000
2637 SOFTWARE ACQUISITION/SUBSCRIPTIONS AND SUPPORT7 $6,100,000
2638 AIR CHARTER HELICOPTER SERVICES1 $6,100,000
2639 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT AGREEMENT ?? YEAR 21 $6,095,833
2640 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM LOGISTICS SUPPORT CONTRACT1 $6,091,407
2641 STRATEGIC PROPERTY ADVISORY SERVICES4 $6,090,254
2642 AUSTRALIA SINGAPORE MILITARY TRAINING INITIATIVE PROJECT MANAGEMENT SERVICES3 $6,086,396
2643 ORACLE LICENCES AND SERVICES 2009-20141 $6,080,008
2644 CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR THE AGENCY'S SYDNEY OFFICE 3 $6,078,929
2645 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
2646 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER - CN2746971 $6,058,130
2647 PROJECT A9008 LAND 121 STAGE 2 UNIT SUSTAINMENT FACILITIES - DESIGN SERVICES CONTRACT INVITATION TO REGISTER INTEREST1 $6,050,000
2648 GRANTS HUB AND IT SERVICES2 $6,049,755
2649 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746071 $6,045,510
2650 ACCOMMODATION WITH WA CORRECTIVE SERVICES1 $6,042,485
2651 ACNC SYSTEMS INTEGRATION SERVICES4 $6,038,945
2652 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
2653 PROVISION OF INFORMATION SERVICES TO CLIENTS BETWEEN THE DEPARTMENT OF HUMAN SERVICES AND THE AUSTRALIAN TAXATION OFFICE1 $6,038,235
2654 MAINTENANCE AND MONITORING SERVICES FOR ABS SECURITY EQUIPMENT4 $6,036,549
2655 SOFTWARE SUPPLY SUPPORT AND MAINTENANCE (SODS10/0116-0001-A)1 $6,034,583
2656 PROVISION OF DATA CAPTURE AND FORM LODGEMENT SERVICES.2 $6,034,494
2657 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT9 $6,032,365
2658 SUPPORT31 $6,032,216
2659 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
2660 INTENSIVE SUPPORT FOR CHILD CARE FUNDING REC1 $6,024,830
2661 TO PROVIDE STORAGE SERVICES1 $6,024,166
2662 PROVISION OF IT SERVICES. 10.57-1 RFQ691 $6,023,751
2663 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES COMMERCIAL OFF...47 $6,018,141
2664 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0224 $6,013,925
2665 PRINT AND PRODUCTION SERVICES2 $6,013,024
2666 REMOTE AIR SERVICES SUBSIDY SCHEME REGION 9 TRI-STATE AREA10 $6,011,513
2667 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
2668 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
2669 CONTRACTOR PROGRAM SUPPORT.1 $6,005,175
2670 INFRASTRUCTURE PLATFORMS ON-SITE ENGINEER SUPPORT3 $6,002,390
2671 PROVISION OF TAXI SERVICES.1 $6,000,000
2672 CUSTOMS ACT PROSECUTIONS AND RELATED LEGAL SERVICES2 $6,000,000
2673 ACCOMMODATION BROKER AND VENUE HIRE SERVICES.1 $6,000,000
2674 PROVISION OF INMARSAT SATELLITE SERVICES1 $6,000,000
2675 MEMORANDUM OF UNDERSTANDING: PROVISION OF SERVICES RELATED TO A FEDERAL EVENT (CONTACT CENTRE)1 $5,995,522
2676 COMMUNICATION SUPPORT DEVICES3 $5,982,721
2677 CBRNE SAFETY PRODUCTS AND SERVICES19 $5,979,848
2678 PROVISION OF AUDITING SERVICES49 $5,978,459
2679 DEFENCE EXTERNAL SUPPLIER E-HUB SOFTWARE LICENCE AND MAINTENANCE/SUPPORT1 $5,975,637
2680 ESTIMATED TRAVEL MANAGEMENT SERVICES FEES4 $5,974,530
2681 PROVISION OF MAINTENANCE AND SUPPORT35 $5,966,313
2682 PROVISION OF A SOURCEIT CONTRACT TO PROVIDE SERVICES TO DEVELOP A WEB-BASED REPORTING SYSTEM1 $5,964,866
2683 CO-ORDINATION AND FACILITATOR SERVICES MANUS1 $5,942,200
2684 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
2685 PROVISION OF LEGAL SERVICES - CONSULTANCY38 $5,929,854
2686 LSA-N FMSO II CASE FOR RAN STORES SUPPORT1 $5,927,834
2687 PROVISION OF FINANCIAL SERVICES59 $5,927,041
2688 DELIVERY AND SUPPORT SERVICES1 $5,921,001
2689 SUPPORT TO AUSTRALIAN INDUSTRY.2 $5,921,000
2690 EXTENSION TO IN SERVICE SUPPORT CONTRACT11 $5,917,245
2691 SOFTWARE, MAINTENANCE AND SUPPORT3 $5,914,793
2692 ELECTRICITY TO THE DEPARTMENT OF HUMAN SERVICES SITES IN QLD NSW SA AND VIC (EXTS11/0218)1 $5,912,364
2693 2019-2020 HELICOPTER SERVICES1 $5,900,000
2694 PROVISION OF ETHERNET SERVICES - ESTIMATED SPEND3 $5,899,364
2695 PWS CLOUD SERVICES2 $5,895,432
2696 HARDWARE SERVICES25 $5,894,691
2697 PROVISION OF FACILITIES MAINTENANCE SERVICES AT THE NATIONAL MUSEUM OF AUSTRALIA1 $5,890,870
2698 ACCOMMODATION COMMUNITY CARE AND WELFARE SERVICES2 $5,885,881
2699 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
2700 GENERAL MECHANICAL SERVICES FOR CSIRO SITES IN NSW AND VIC1 $5,882,077
2701 PROVISION OF ENHANCED TELECOMMUNICATIONS SERVICES12 $5,881,249
2702 SUSTAINMENT READINESS AND POST GO LIVE SUPPORT1 $5,877,300
2703 SOURCING SUPPORT6 $5,876,715
2704 FLEET SERVICES CONTRACT1 $5,875,008
2705 PROCUREMENT OF SERVICES43 $5,873,363
2706 GOVERNMENT FURNISHED MATERIAL ENGINEERING SUPPORT2 $5,872,789
2707 SITE INVESTIGATION SERVICES1 $5,870,621
2708 CONTRACTED PROJECT SUPPORT5 $5,868,839
2709 ASSISTED VOLUNTARY RETURN (AVR) SERVICES1 $5,865,250
2710 LEGAL SERVICES PROFESSIONAL LEGAL SERVICES5 $5,856,016
2711 HARDWARE AND SOFTWARE UPGRADE INCLUDING SERVICES1 $5,855,982
2712 PROVISION OF ESTATE STRATEGIC PLANNING SERVICES STRATEGIC ADVISORY SERVICES5 $5,853,773
2713 SUPPORT TO SUBMARINE PROGRAM1 $5,852,360
2714 STAFF ACCOMMODATION SERVICES - HOTEL MENEN -NAURU1 $5,846,780
2715 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
2716 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
2717 PURCHASE OF IT SERVICES24 $5,844,752
2718 ANNUAL RENT PAID TO THE DOFD VIA UGL SERVICES FOR THE FEDERAL COURTS OCCUPANCY WITHIN THE COMMONWEALTH LAW COURT BUILDINGS (INCLUDES PARKING AND OUTGOINGS COSTS)1 $5,842,812
2719 WINDOWS 10 DESKTOPANDCITRIX PROFESSIONAL SERVICES2 $5,838,216
2720 BUSINESS IMPROVEMENT SERVICES12 $5,835,173
2721 INDONESIA-AUSTRALIA PARTNERSHIP ON FOOD SECURITY IN THE RED MEAT AND CATTLE SECTOR - ADVISORY AND SUPPORT GROUP (INDONESIA)2 $5,830,712
2722 TEMPORARY EMPLOYMENT / STAFF SERVICES68 $5,826,589
2723 SAP SAFEGUARD SERVICES1 $5,825,977
2724 NETAPP STORAGE CONTROLLERS DISK SHELVES AND ASSOCIATED SUPPORT AND MAINTENANCE.1 $5,815,351
2725 TERP SERVICES AND TRAVEL1 $5,815,301
2726 1416786 - SUPPORT AND MAINTENANCE OF A RADAR SUPPORT SYSTEM2 $5,813,156
2727 SOFTWARE SUPPORT AND MANINTENANCE OF LEVIES SYSTEM5 $5,812,477
2728 PROVISION OF ICT PROFESSIONAL SERVICES12 $5,808,513
2729 COE SUPPORT SERVICES1 $5,805,459
2730 COMMERICAL ADVISORY SERVICES2 $5,800,000
2731 PROCUREMENT OF SPARES AND MRO SERVICES AND FREIGHT18 $5,791,445
2732 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746011 $5,790,762
2733 SHADOW 200 TACTICAL UNMANNED AERIAL SYSTEM (TAUS) TRAINING SERVICES5 $5,789,935
2734 PROJECT MANAGEMENT AND STRATEGIC BUSINESS SUPPORT1 $5,787,148
2735 AER CONTRACTOR SERVICES4 $5,785,370
2736 COLLINS SUBMARNES THROUGH LIFE SUPPORT CONTRACT FINANCIAL YEAR 12/13 CLOSE OUT1 $5,783,510
2737 PROVISION OF VESSEL CARETAKING AND DISPOSAL SERVICES3 $5,783,437
2738 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
2739 MEDICAL SPECIALIST SERVICES2 $5,779,347
2740 VEHICLE LEASING SERVICES.194 $5,776,000
2741 102368 - FINANCIAL PAYMENT SERVICES1 $5,776,000
2742 SPECIALIST MANAGEMENT SERVICES6 $5,772,301
2743 MARITIME ELECTRONIC WARFARE (EW) MODELING AND SIMULATION (MANDS) CONTRACTED SERVICES1 $5,765,766
2744 CONSTRUCTION MANAGE SERVICES FOR THE DRY FIRE UPGRADE CSIRO AUSTRALIAN ANIMAL HEALTH LABORTORY (AAHL) GEELONG2 $5,759,964
2745 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748591 $5,758,389
2746 PROGRAM MANAGER SUPPORT3 $5,756,599
2747 GOVERNMENT NETWORK SERVICES SERVICES IBNC CHARGES2 $5,750,000
2748 HEALTH SERVICES FOR NT CLIENTS1 $5,749,173
2749 SUPPORT AND MAINTENANCE FOR RECORDS MANAGEMENT SYSTEMS3 $5,746,484
2750 MANAGED SERVICES PROVIDER FOR PROPERTY SERVICES. PROVISION OF SERVICE DESK MANAGEMENT INFORMATION SYSTEM AND ACCOUNT PAYABLE SERVICES1 $5,743,865
2751 LICENCE FEES SUPPORT AND MAINTENANCE3 $5,741,201
2752 ESRI SOFTWARE LICENSES AND SUPPORT4 $5,739,595
2753 SEALIFT SUPPORT SERVICES2 $5,738,644
2754 ENTREPRENEURSHIP FACILITATOR SERVICES 2019-2022 6 $5,725,500
2755 HARDWARE SUPPORT RENEWAL4 $5,724,291
2756 PROJECT AND ENGINEERING SUPPORT TO DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION DEPT DEFENCE98 $5,720,966
2757 FACILITIES SUPPORT24 $5,716,507
2758 EXHIBITION SERVICES68 $5,712,357
2759 1311692-2 - PROVISION OF TELECOMMUNICATIONS SERVICES1 $5,710,000
2760 UTILITY SERVICES21 $5,698,927
2761 MELBOURNE FITOUT - CONSTRUCTION SERVICES CONTRACT 442 2013-0053781 $5,692,392
2762 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
2763 TRANSLATION SERVICES114 $5,685,120
2764 IT SPECIALIST SERVICES 15 $5,682,974
2765 EXPANSION PROGRAM SUPPORT 2018/19 1 $5,682,000
2766 HEALTH TECHNOLOGY ASSESSMENT FOR THE MEDICAL SERVICES ADVISORY COMMITTEE87 $5,680,754
2767 IN HOME CARE SUPPORT AGENCY VIC1 $5,675,950
2768 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
2769 CORPORATE SERVICES - SECURITY SERVICES1 $5,668,906
2770 AIRCRAFT LOGISTIC SUPPORT.5 $5,655,671
2771 GENERAL AND SPECIALIST MONITORING SERVICES4 $5,649,135
2772 DELIVERING LANGUAGE LITERACY AND NUMERACY PROGRAM SERVICES.2 $5,645,004
2773 SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES1 $5,641,265
2774 INFORMATION TECHNOLOGY PROJECT MANAGEMENT SERVICES5 $5,639,796
2775 WAREHOUSE MANAGEMENT SERVICES (AUSTRALIA)1 $5,637,085
2776 PALO ALTO NETWORKS FOCUSED SERVICES1 $5,622,859
2777 FIXED WING AIRCRAFT SERVICE IN SUPPORT OF PARACHUTE CAPABILITY2 $5,619,699
2778 SPECIALIST IT SENIOR DATA ANALYST AND BI DEVELOPER SKILLS IN THE SUPPORT OF THE PORT ARRIVAL HUB 1 $5,611,200
2779 CONTAINER XRAY SYSTEMS SUPPORT AND MAINTENANCE1 $5,603,400
2780 PROVISION OF ONGOING INFORMATION SERVICES- ICT INFRASTRUCTUR1 $5,600,000
2781 UNMANNED AERIAL TARGET SERVICES22 $5,597,874
2782 CONTRACT FOR SERVICES20 $5,596,824
2783 PROVISION OF SERVICES FOR NATIONAL PLAN EQUIPMENT MAINTENANCE FOR OIL SPILL RESPONSE EQUIPMENT. SERVICES TO COVER ADELAIDE DARWIN FREMANTLE AND DEVONPORT.3 $5,578,223
2784 WEBSITE DEVELOPMENT AND HOSTING SERVICES2 $5,577,185
2785 AN EVEN START- NATIONAL TUITION PROGRAM PROGRAM ADMINISTRATOR SERVICES - SOUTH AUSTRALIA1 $5,569,872
2786 SOFTWARE MAINTENANCE AND INTEGRATION SERVICES2 $5,569,250
2787 PROVISION OF MAIN PRODUCTION KITCHEN REFURBISHMENT CONSTRUCTION SERVICES1 $5,566,466
2788 PROJECT MANAGEMENT SERVICES FOR II BRANCH6 $5,546,820
2789 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
2790 PROVISION OF MUNICIPALAND LOCAL GOVERNMENT SERVICES FOR CHRISTMAS ISLAND1 $5,539,491
2791 CLOTHING STORE SERVICES FOR ADF1 $5,538,400
2792 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
2793 SINGLE LEAP - PROBITY ADVISE AND SERVICES FOR PHASE 2 PROJECT1 $5,529,256
2794 IT SERVICES CONTRACT1 $5,528,087
2795 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
2796 PROPERTY PROJECT MANAGEMENT SERVICES11 $5,521,043
2797 ENGINEERING DESIGN SERVICES12 $5,520,428
2798 GA FACILITIES MANAGEMENT EXTENDED SERVICES2 $5,518,155
2799 DOMESTIC AND INTERNATIONAL AIR AND TRAVEL MANAGEMENT SERVICES2 $5,515,000
2800 SECURE DATA MANAGEMENT SERVICES 1 $5,512,913
2801 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT1 $5,508,587
2802 IBM ELA SOFTWARE MAINTENANCE AND SUPPORT1 $5,507,444
2803 PROVISION OF PROJECT MANAGEMENT SERVICES - ACT1 $5,503,108
2804 PROVISION OF SERVICES FOR FINANCIAL STATEMENTS AUDIT1 $5,502,750
2805 IMPLEMENTATION SUPPORT TO BEAM ARMM DESIGN1 $5,500,000
2806 ENGAGEMENT OF SPECIALIST ICT CONTRACTOR SERVICES3 $5,500,000
2807 MARINE DEBRIS CLEAN-UP AND PREVENTION SERVICES IN THE GREAT BARRIER REEF1 $5,500,000
2808 FY 17/18 DEFENCE SUPPORT AGREEMENT1 $5,499,900
2809 AACAP 2018 WORKS PACKAGE B - CONSTRUCTION AND DEMOLITION SERVICES1 $5,498,900
2810 DEPLOYMENT SUPPORT SERVICE TO THE GPF II IN INDONESIA (DSSI)1 $5,494,996
2811 COMPREHENSIVE MAINTENANCE SERVICES INCREASE7 $5,491,108
2812 MEDICAL ADVISORY SERVICES IN WA OFFICE21 $5,486,439
2813 MANAGEMENT SUPPORT10 $5,486,244
2814 MAINFRAME SOFTWARE LICENSES AND SUPPORT1 $5,483,627
2815 THE NATIONAL SUPPORT OF THE BLOODSAFE E-LEARNING PROGRAM1 $5,482,556
2816 PROVISION OF SECURITY AND ALARM MONITORING SERVICES FOR DEEWR1 $5,480,435
2817 08/3404 - CONSTRUCTION AND FITOUT SERVICES1 $5,480,240
2818 HELICOPTER SERVICES FOR 2015/16 ANTARCTIC SEASON1 $5,478,000
2819 PROVISION OF PROJECT SERVICES14 $5,475,985
2820 DELIVERY OF HR SHARED SERVICE