TECHNICAL & ENGINEERING SUPPORT CONTRACTS

2009
3,695
|
2010
4,505
|
2011
4,648
|
2012
5,237
|
2013
4,922
|
2014
4,648
|
2015
5,247
|
2016
5,062
|
2017
5,046
|
2018
5,560
|
2019
3,484
|

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No exact matches for 'TECHNICAL & ENGINEERING SUPPORT'. 24,950 contracts found for:
1 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY.6 $21,047,684,839
2 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING AND CONTROL CAPABILITY15 $6,899,140,955
3 OPERATIONAL MAINTENANCE AND WELFARE SUPPORT SERVICES FOR THE MANUS AND NAURU RPCS2 $5,163,737,744
4 MULTI ROLE TANKER TRANSPORT THROUGH LIFE SUPPORT CONTRACT7 $4,663,523,509
5 THROUGH LIFE SUPPORT MONTHLY RECURRING SERVICES20 $3,524,998,001
6 AIRCRAFT AND SUPPORT11 $3,385,115,830
7 TECHNICAL AND ENGINEERING SUPPORT3 $3,274,908,183
8 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
9 ENGINE AIRCRAFT SUPPORT54 $2,859,155,124
10 CONTRACTOR LOGISTICS SUPPORT10 $2,575,696,265
11 AIRCRAFT IN SERVICE SUPPORT CONTRACT.3 $2,319,322,084
12 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET12 $2,121,631,164
13 REPROGRAMMING SUPPORT CAPABILITIES15 $1,587,609,160
14 AIR COMBAT TRAINING SERVICES SUPPORT14 $1,379,567,816
15 STATUS RESOLUTION SUPPORT SERVICES (SRSS PROGRAMME)21 $1,375,394,984
16 C-27J BATTLEFIELD AIRLIFTERS ASSOCIATED SUPPORT AND TRAINING SYSTEMS1 $1,278,039,053
17 AIRCRAFT MODIFICATION AND ASSOCIATED SUPPORT SYSTEMS8 $1,119,464,431
18 PROVISION OF DISABILITY MANAGEMENT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICES (ESS)9 $1,080,387,563
19 THROUGH LIFE SUPPORT15 $1,055,590,579
20 SUPPORT SERVICES294 $1,041,312,784
21 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME COMMUNITY CARE AND WELFARE SERVICES COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND RESTORING FAMILY LINKS1 $1,025,778,896
22 GARRISON SUPPORT SERVICES48 $899,832,235
23 WHOLE OF AUSTRALIA GOVERNMENT SAP SOFTWARE AND SUPPORT SERVICES CLOUD SERVCES AND DIGITAL BUSNIESS SERVICES.4 $880,779,089
24 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES52 $877,678,952
25 DIESELS IN SERVICE SUPPORT5 $854,777,999
26 SUSTAINMENT SUPPORT12 $832,707,709
27 DIESELS IN SERVICE SUPPORT CONTRACT18 $788,760,823
28 AIRCRAFT IN SERVICE SUPPORT CONTRACT60 $761,825,020
29 SUPPORT CONTRACT28 $753,794,929
30 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
31 DEFENCE MAINTENANCE AND SUPPORT SERVICES4 $715,099,560
32 AIRCRAFT MAINTENCE SUPPORT6 $660,698,118
33 KC-30A THROUGH LIFE SUPPORT CONTRACT1 $645,712,309
34 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES317 $635,105,930
35 IT AND T SERVICES AND SUPPORT1 $614,200,000
36 FMS CASE FOR CONTRACTOR LOGISTICS SUPPORT9 $587,303,917
37 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY CAPO C3383973 $587,130,776
38 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
39 TECHNICAL TRADES TRAINING FOR ARMY6 $513,588,669
40 SEAHAWK SUPPORT CONTRACT8 $507,005,198
41 IN SERVICE SUPPORT TO HYDROGRAHIC VESSELS1 $487,817,391
42 PROFESSIONAL ENGINEERING SERVICES378 $487,739,668
43 IN SERVICE SUPPORT CONTRACT23 $463,207,229
44 TECHNICAL ASSISTANCE266 $463,175,340
45 AIR 5428-1 PILOT TRAINING SYSTEM SUPPORT12 $460,158,961
46 END USER TECHNOLOGY AND SUPPORT (EUTS) INCL DESKTOP1 $457,952,783
47 END USER TECHNOLOGY AND SUPPORT (EUTS). INCL DESKTOP COMPUTING OFFICE MACHINES BACK-END INFRASTRUCTURE1 $457,827,140
48 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
49 PROVISION OF AVIATION TECHNICAL TRAINING13 $447,560,866
50 AUSTRALIA-PACIFIC TECHNICAL COLLEGE STAGE 22 $422,523,589
51 DEFENCE SUPPORT SERVICES (DSS) PANEL593 $403,960,047
52 SUPPORT SERVICE CONTRACT6 $381,320,927
53 PLATFORM SYSTEM SUPPORT CONTRACT5 $380,567,055
54 ENGINEER MANAGER SUPPORT SERVICES9 $354,574,763
55 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY ASSISTANCE SUPPORT PROGRAMME3 $351,237,484
56 SOFTWARE MAINTENANCE AND SUPPORT937 $348,563,961
57 PROVISION OF LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION IN THE SOLOMON ISLANDS1 $345,365,750
58 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747251 $336,708,182
59 EQUIPMENT AND SUPPORT14 $332,627,945
60 ENTERPRISE SUPPORT SERVICES26 $323,469,998
61 DEFENCE SUPPORT SERVICES433 $321,020,429
62 TECHNICAL SERVICES279 $317,014,423
63 SUPPORT SERVICES FOR VEHICLES1 $316,051,619
64 MANAGEMENT OF THE TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $314,960,204
65 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747831 $313,334,274
66 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR NAURU REGIONAL PROCESSING CENTRE2 $311,763,702
67 THROUGH LIFE SUPPORT OF COLLINS CLASS SUBMARINES14 $309,300,865
68 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CA1 $296,260,835
69 COMMUNITY ASSISTANCE SUPPORT PROGRAMME AND ASYLUM SEEKER ASSISTANCE SCHEME2 $295,396,001
70 FMS FEASIBITLY AND TECHNICAL INTEGRATION STUDY6 $292,708,901
71 ARMIDALE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT4 $284,630,392
72 CONTACT CENTRE SUPPORT4 $280,398,834
73 F/A-18F SUPER HORNET IN-SERVICE SUPPORT - FMS02 CASE REPAIRABLE ITEM REPAIR FEES.1 $262,260,796
74 C-130J THROUGH LIFE SUPPORT CONTRACT12 $259,387,341
75 INITIAL SUPPORT OF AUXILIARY OILER SHIPS FOR MARITIME OPERATION CAPABILITY1 $256,828,000
76 SOFTWARE LICENSES AND SUPPORT49 $254,013,825
77 FOR THE PROVISION OF ICT INFRASTRUCTURE AND SUPPORT SERVICES1 $253,671,195
78 PROVISION OF SOFTWARE MAINTENANCE AND SUPPORT210 $249,447,872
79 COMBAT NET RADIO MATURE SUPPORT CONTRACT4 $245,988,116
80 THROUGH LIFE SUPPORT FOR COLLINS CLASS SUBMARINES4 $243,903,613
81 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION2 $242,357,837
82 ELECTRONIC SUPPORT SYSTEMS.2 $236,313,159
83 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT BY RAYTHEON12 $230,619,961
84 SOFTWARE SUPPORT454 $226,013,861
85 IN SERVICE SUPPORT FOR HYDROGRAPHIC FLEET AND3 $223,690,257
86 GROUND SUPPORT EQUIPMENT ASSET MANAGEMENT SERVICES4 $222,990,765
87 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACT.2 $221,363,986
88 09990 - MANAGEMENT SERVICING AND OP SUPPORT OCEAN SHIELD OF ADDITIONAL VESSELS AND OCEAN SHIELD1 $216,553,112
89 MHC IN-SERVICE SUPPORT CONTRACT1 $215,319,349
90 C-27J THROUGH LIFE SUPPORT CONTRACT1 $215,057,578
91 ENGINEERING SERVICES662 $210,149,119
92 PROVISION OF THE AUSTRALIAN VOLUNTEER PROGRAM SUPPORT SERVICES (CANBERRA)1 $209,000,000
93 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT (MELABS)26 $207,913,666
94 ENGINEERING AND MANUFACTURING DEVELOPMENT SEASPARROW MISSILE BLOCK 26 $207,288,589
95 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)1 $196,811,704
96 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES21 $196,490,768
97 SOFTWARE SUPPORT AND MAINTENANCE275 $193,266,317
98 PURCHASE OF UNSPECIFIED EQUIPMENT AND SUPPORT.8 $191,079,450
99 IN SERVICE SUPPORT CONTRACT 13/14 - 18/199 $189,528,451
100 ENGINEERING AND DESIGN WORK8 $187,344,431
101 FMS CASE - INSERVICE LOGISTICS AND TECHNICAL SUPPORT18 $184,855,606
102 OPERATION SUPPORT - AIRCRAFT32 $184,049,257
103 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 1 JULY 2012 - 30 JUNE 201415 $181,147,437
104 AIRCRAFT ENGINEERING SUPPORT70 $179,639,096
105 12 LHD LANDING CRAFT ASSOCIATED SUPPLIES AND INTEGRATED LOGISTIC SUPPORT FOR RAN8 $177,621,183
106 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT5 $177,464,548
107 JET AIR SUPPORT TO AUSTRALIAN DEFENCE FORCE TRAINING5 $176,570,186
108 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747511 $175,929,939
109 ADDITIONAL SERVICES FOR COMBAT SYSTEM AUGMENTATION SUPPORT1 $175,282,418
110 MAINTENANCE AND LOGISTICS SUPPORT ALSPO COMPONENT ONLY. CONTRACT NO: V310009.1 $174,979,568
111 PROVISION AND SUPPORT OF SUPERCOMPUTER SYSTEMS3 $173,597,199
112 SUPPORT FOR MATERNAL AND NEONATAL HEALTH (INDONESIA)2 $173,302,238
113 PACIFIC WOMEN SHAPING PACIFIC DEVELOPMENT SUPPORT UNIT (PACIFIC)3 $172,013,452
114 ENTERPRISE SUPPORT SERVICES AGREEMENT66 $171,911,983
115 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENCE (CBRND) - SUPPORT CONTRACT2 $167,196,253
116 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE REPAIR SERVICES AND SERVICES AGREEMENT CLIENT ACCOMMODATION -WICKHAM POINT IMMIGRATION DETENTION CENTRE1 $165,091,904
117 ENGINEERING SUPPORT424 $163,818,300
118 VARIOUS ICT TECHNICAL SUPPORT SERVICES47 $160,549,333
119 SERVICE SUPPORT - ICT (DOCUMENT AND RECORDS MANAGEMENT)3 $159,359,982
120 MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS)1 $158,164,006
121 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR12 $157,645,654
122 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747011 $155,244,975
123 INFRASTRUCTURE SUPPORT3 $153,801,806
124 COMPUTER HARDWARE AND MAINTENANCE AND SUPPORT1 $152,969,213
125 GARRISON SUPPORT SERVICES CONTRACT EXTENSION TO 12 AUGUST 20141 $152,500,000
126 AIRCRAFT SUPPORT CONTRACT19 $151,703,626
127 PROVISION OF AVIATION SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS (RAMSI)2 $151,153,750
128 ACQUISITION AND SUPPORT OF RADIO SYSTEMS IN SUPPORT OF THE AUSTRALIAN DEFENCE FORCE7 $149,441,650
129 COMMUNITY ASSISTANCE SUPPORT AND ASYLUM SEEKER ASSISTANCE8 $147,645,567
130 LARGE AIRCRAFT INFRA RED COUNTER MEASURE SUPPORT CONTRACT39 $147,451,452
131 LOGISTICAL SUPPORT13 $147,311,111
132 WOOMERA SUPPORT SERVICES3 $144,843,241
133 GARRISON SUPPORT SERVICES FY 09/10 (CONTRACT YEAR)2 $144,189,219
134 PROVISION OF LOGISTICS MANAGEMENT AND ENGINEERING SERVICES2 $143,268,500
135 PROVISION OF PROGRAM SUPPORT (PAPUA NEW GUINEA)4 $142,705,972
136 GARRISON SUPPORT SERVICES CONTRACT FOR DS NNSW SYDNEY CENTRAL - PERIOD 01 MAY 2006 TO 30 APR 20133 $141,595,071
137 GUIDED MISSILES AND SUPPORT1 $140,323,700
138 GARRISON SUPPORT SERVICES TO DEFENCE4 $139,997,975
139 PLATFORM SYSTEM SUPPORT CONTRACT C3385429 $137,881,205
140 ATO-2 ATO E-COMMERCE SUPPORT SERVICES2 $136,527,855
141 PROGRAM TO SUPPORT INITIAITIVES FOR BETTER QUALITY EDUCATION OUTCOMES (FIJI)2 $135,919,407
142 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAI R SERVICES44 $134,829,718
143 POVERTY REDUCTION SUPPORT FACILITY (INDONESIA)1 $134,495,752
144 IN SERVICE SUPPORT FOR GAS TURBINES6 $134,408,584
145 B300 AIRCRAFT SUPPORT CONTRACT1 $134,272,600
146 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING COMMONWEALTH ENHANCED SLIPPINGS4 $132,770,550
147 BUSINESS SUPPORT SERVICES155 $132,725,322
148 CAPE CLASS PATROL BOAT IN-SERVICE SUPPORT CONTRACT14 $132,437,332
149 GAS TURBINE IN-SERVICE SUPPORT CONTRACT5 $132,298,257
150 GARRISON SUPPORT SERVICES TO DEFENCE IN RMV/SNSW2 $132,202,009
151 IBM WOFG PEPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
152 IBM WOFG PERPETUAL LICENCES SUPPORT AND MAINTENANCE1 $130,416,866
153 TECHNICAL SUPPORT133 $124,589,677
154 PROVISION OF CORE SUPPORT ACTIVITIES (AUSTRALIA)3 $123,315,949
155 PROVISION OF THROUGH LIFE SUPPORT SERVICES FOR THE CARIBOU AIRCRAFT1 $122,724,000
156 MISSION PLANNING SYSTEM SUPPORT SERVICES33 $122,412,378
157 AIRBORNE LASER BATHYMETRY IN SERVICE SUPPORT CONTRACT4 $120,556,472
158 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES NAVCOMMSTA HAROLD E HOLT6 $120,513,092
159 INTERGRATED SUPPORT CONTRACT2 $119,726,454
160 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG FROM DEEWR5 $117,876,641
161 ENGINEERING SUPPORT SERVICES259 $117,842,938
162 MANAGEMENT SUPPORT UNIT (PAPUA NEW GUINEA)1 $117,675,294
163 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONT ADATS SUPPORT DMO/ESD/00143/201311 $117,113,081
164 SUPPORT SERVICES OF SURVELLANCE AND DETECTION EQUIPMENT.3 $116,655,779
165 ARMED RECONNAISSANCE HELICOPTER (ARH) THROUGH LIFE SUPPORT SERVICES10 $116,062,513
166 MANAGEMENT SUPPORT SERVICES311 $114,744,134
167 ADMINISTRATION OF THE ASYLUM SEEKER ASSISTANCE SCHEME AND COMMUNITY SUPPORT PROGRAMME1 $114,434,701
168 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES 2012-201412 $113,077,570
169 TECHNICAL SUPPORT SERVICES220 $112,177,637
170 ELECTRONIC SUPPORT SYSTEMS13 $111,918,671
171 VIGILARE SUPPORT CONTRACT PAYMENTS29 $109,522,198
172 TERADATA HARDWARE AND SOFTWARE SUPPORT1 $107,800,000
173 HAWK IN-SERVICE SUPPORT - AUD6 $107,669,032
174 PROVISION OF ENGINEERING SERVICES130 $107,169,674
175 SOFTWARE SUPPORT SERVICES130 $107,119,846
176 BASE SUPPORT SERVICES CONTRACT3 $107,117,529
177 PROVISION OF HEALTH SUPPORT SERVICES4 $106,912,818
178 HARDWARE SUPPORT AND MAINTENANCE111 $104,952,920
179 PACIFIC PATROL BOAT SUPPORT CONTRACT INCLUDING THIRD REFITS8 $102,388,782
180 PROPULSIONS SYSTEMS MAINTENANCE SUPPORT CONTRACT1 $101,994,658
181 PROJECT SUPPORT SERVICES144 $100,256,462
182 SUPPORT AND MAINTENANCE FOR IBM SOFTWARE LICENSES1 $100,240,913
183 NAVIGATION DISPLAY SYSTEMS IN-SERVICE SUPPORT8 $99,732,052
184 EQUIPMENT AND SUPPORT.2 $99,352,955
185 END USER SUPPORT SERVICES FOR NATIONAL DESKSIDE SUPPORT SERVICES1 $99,165,563
186 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENY SUPPORT SERVICES (ESS) - MOG REFER CN2746611 $97,646,974
187 PROMOTING RURAL INCOMES THROUGH SUPPORT FOR MARKETS IN AGRICULTURE - AIP PRISMA 2 (INDONESIA)1 $96,800,000
188 EXTENSION OF NETWORK OPERATIONS SUPPORT CONTRACT1 $96,787,563
189 ADF SIMULATORS THROUGH LIFE SUPPORT (ASTLS)11 $96,447,718
190 ASTIS PIF SUPPORT AND OPERATIONS SUPPORT SERVICES8 $95,742,756
191 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL166 $94,696,089
192 WELFARE AND SUPPORT SERVICES NAURU AND MANUS REGIONAL PROCESSING CENTRE1 $94,557,570
193 STRATEGIC SUPPORT PARTNERSHIP CONTRACT6 $94,300,374
194 TECHNICAL TRAINING SUPPORT SERVICES2 $92,965,440
195 SOFTWARE LICENSE AND SUPPORT36 $92,390,934
196 MHC IN SERIVE SUPPORT9 $91,235,745
197 PROVISION OF IT INFRASTRUCTURE DEVELOPMENT AND SUPPORT SERVICES11 $91,185,446
198 AERONAUTICAL ENGINEERING104 $89,158,803
199 ICT INFRASTRUCTURE SUPPORT8 $86,986,377
200 NSPO IN SERVICE SUPPORT FY08 BUDGET13 $85,320,614
201 SUSTAINMENT SERVICES CONTRACT FOR AIRCRAFT SUPPORT1 $84,773,000
202 MANAGEMENT OF A PROGRAM PROMOTING RURAL INCOME THROUGH SUPPORT FOR MARKETS IN AGRICULTURE (INDONESIA)1 $84,700,000
203 COMPLEX CASE SUPPORT (CCS) SERVICES65 $84,526,093
204 AIR-TO-AIR REFUELLER THROUGH LIFE SUPPORT CONTRACT3 $83,937,951
205 DDG TRANSITION SUPPORT PERIOD 21 $83,210,718
206 THROUGH LIFE SUPPORT - AUD COMPONENT1 $82,256,687
207 SUPPORT EQUIPMENT22 $81,413,814
208 MIDDLE EAST LOGISTIC AND BASE SUPPORT CONTRACT20 $81,352,434
209 GARRISON SUPPORT SERVICES TO DEFENCE SUPPORT NORTHERN NEW SOUTH WALES -SYDNEY WEST SOUTH5 $81,193,798
210 BUILDING SUPPORT SERVICES67 $80,742,810
211 ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT5 $79,655,626
212 HORNET MAINTENACE AND MODIFICATION SUPPORT CONTRACT C3886187 $79,348,045
213 SUPPORT SERVICES FOR THE MACK FLEET OF VEHICLES9 $79,161,385
214 FINANCIAL SYSTEMS AND INFORMATION MANAGEMENT SUPPORT SERVICES3 $78,953,944
215 TRANSPORT SECTOR SUPPORT PROGRAM (PAPUA NEW GUINEA)2 $77,828,797
216 PROVISION OF PRIMARY LOGISTIC SUPPORT TO THE REGIONAL ASSISTANCE MISSION TO THE SOLOMON ISLANDS1 $77,775,086
217 GARRISON SUPPORT SERVICES (GSS) CONTRACT 01/05 RIVERINA MURRAY VALLEY (RMV)1 $76,728,106
218 SOFTWARE ENGINEERING SERVICES211 $76,083,740
219 INTELLECTUAL PROPERTY AND TECHNICAL DATA TO INTRODUCE AND SUSTAIN C-27J CAPABILITY4 $75,850,335
220 IT SUPPORT45 $75,479,273
221 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATTS) CONTRACT - EXT ONE YEAR TO 22 SEP 20136 $75,362,438
222 PROCUREMENT OF WATER TREATMENT PLANT AND OPERATIONAL SUPPORT8 $75,228,333
223 SUSTAINMENT SUPPORT CONTRACT1 $74,960,555
224 AUSTRALIA INDONESIA PARTNERSHIP FOR DECENTRALISATION (AIPD) - MANAGEMENT SUPPORT TEAM1 $74,397,539
225 FFG IMS SUPPORT 02 JAN 2009 TO 31 DEC 20133 $74,183,833
226 LICENSING AND SUPPORT4 $73,440,219
227 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747521 $73,083,313
228 MARINE CRAFT SUPPORT SERVICES9 $72,672,035
229 IN SERVICE SUPPORT AGREEMENT6 $72,629,371
230 INFLATABLE LIFE RAFT SUPPORT CONTRACT7 $69,892,313
231 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES FOR THE NATIONAL BOWEL CANCER SCREENING PROGRAM (NBCSP)1 $69,328,661
232 RADIO MATURE SUPPORT15 $68,714,828
233 IT SUPPORT SERVICES44 $67,966,763
234 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746131 $67,591,535
235 102345 - SOFTWARE SUBSCRIPTION SUPPORT AND HARDWARE -TERADATA ENTERPRISE AGREEMENT1 $66,925,981
236 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747001 $66,430,743
237 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
238 PROVISION OF SUPPORT SERVICES (PAPUA NEW GUINEA)1 $65,326,986
239 AIRCRAFT MAINTENANCE SUPPLY AND ENGINEERING3 $64,444,057
240 IN SERVICE SUPPORT TO ARMIDALE CLASS PATROL BOATS4 $64,400,778
241 MANAGEMENT OF A PROGRAM TO SUPPORT THE NATIONAL PROGRAM FOR VILLAGE DEVELOPMENT (TIMOR-LESTE)2 $63,979,600
242 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - BLUE AND GREEN AIRCRAFT SPARES13 $63,562,080
243 ARMED RECONNAISSANCE HELICOPTER (ARH) REPAIRABLE ITEMS SUPPORT AND TEST EQUIPMENT IN SUPPORT OF THE ARH CAPABILITY2 $63,482,545
244 TTSS CONTRACT FOR THE DELIVERY OF TECHNICAL TRAINING TO ENGINEERING FACULTY HMAS CERBERUS1 $62,792,000
245 PROVISION OF HEALTH SUPPORT SERVICES TO REGIONAL ASSISTANCE MISSION SOLOMON ISLANDS (RAMSI).1 $62,614,258
246 MILESTONE PAYMENTS IN SUPPORT OF PH3F C4392757 $62,464,108
247 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747421 $61,303,687
248 MICROSOFT LICENCES AND SUPPORT1 $60,734,260
249 AUSTRALIAN DEFENCE FORCE (ADF) SATELLITE COMMUNICATION CAPABILITY SUPPORT CONTRACT.2 $60,697,063
250 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746271 $60,548,842
251 SOFTWARE CONTRACT SUPPORT14 $60,546,616
252 INTEGRATED SUPPORT CONTRACT21 $59,391,179
253 COMMUNICATIONS SUPPORT SERVICES3 $59,181,486
254 END USER SUPPORT SERVICES FOR ICT SERVICE DESK1 $59,149,465
255 PROJECT SUPPORT143 $58,910,465
256 SOFTWARE AND SOFTWARE SUPPORT AND SERVICES1 $58,424,851
257 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746221 $58,424,003
258 PROJECT MANAGEMENT SUPPORT161 $58,207,688
259 SUPPLY AND SUPPORT OF THERMAL IMAGING SIGHTS4 $57,344,223
260 IN SERVICE SUPPORT CONTRACT FOR MEWSPO SUSTAINMENT4 $57,233,302
261 PROVISION OF UAS SUPPORT FOR RAAF OPERATIONS12 $56,787,987
262 SUPPORT TO IMPLEMENTATION OF FIRST PRINCIPLES REVIEW6 $56,167,884
263 CONTRIBUTION TO THE TRANSPORT SECTOR SUPPORT PROGRAM FOR THE PUBLIC BODIES ASSET MAINTENANCE (PBAMTA) (PAPUA NEW GUINEA)1 $55,000,000
264 COMBAT NET RADIO SYSTEM MATURE SUPPORT COMBAT7 $54,852,343
265 GARRISON SUPPORT SERVICES FOR WESTERN AUSTRALIA6 $54,810,989
266 INTERIM GOVERNANCE - DEVELOPMENT SUPPORT SERVICES (TIMOR LESTE)2 $54,735,622
267 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE.2 $54,521,339
268 MANAGED SERVICE FOR FACILITY AND SYSTEM DELIVERY AND SUPPORT2 $54,497,254
269 MAINTENANCE AND SUPPORT55 $54,269,411
270 CAPABILITY SUPPORT COORDINATOR17 $53,772,212
271 IT HARDWARE AND SUPPORT5 $53,537,842
272 FOLLOW ON SUPPORT FOR LSA-N PURCHASED DRP SPARES7 $52,161,750
273 SUPPORT CONTRACT FOR DMO LAND 121 PH3B VEHICLES AND MODULES6 $52,105,870
274 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745811 $51,866,686
275 TOTAL AIRCRAFT ENGINEERING AND LOGISTICAL SUPPORT3 $51,740,483
276 SOFTWARE LICENCE AND SUPPORT68 $51,582,761
277 PROVISION OF FACILITY MANAGEMENT SUPPORT SERVICES (FIJI)2 $51,404,901
278 SUPPORT SERVICES INCLUDING MAINTENANCE AND DEVELOPMENT OF JOINT COMMAND SUPPORT ENVIRONMENT9 $51,354,935
279 BUILDING CONSTRUCTION, SUPPORT, MAINTENANCE, REPAI R SERVICES28 $51,313,889
280 ADVISORY SERVICES TO SUPPORT IMMIGRATION REFORM3 $51,095,061
281 PURCHASE OF SM2 MISSILES AND SUPPORT7 $50,698,882
282 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747051 $50,632,325
283 SIMULATION SUPPORT SERVICES10 $50,351,149
284 CISSO SUPPORT SERVICES CONTRACT C4392921 $50,324,939
285 COMBAT SYSTEMS SUPPORT CONTRACT5 $50,324,218
286 GARRISON SUPPORT SERVICES CONTRACT 2012-132 $49,874,456
287 HARPOON MISSILE FOLLOW ON SUPPORT FMS CASE8 $49,781,588
288 PROJECT MANAGEMENT SUPPORT INCLUDING ENGINEERING FACILITIES DESIGN ILS AND TECHNICAL SUPPORT TO JISS PROJECT.1 $48,766,003
289 IN SERVICE SUPPORT13 $48,721,755
290 FOLLOW ON SUPPORT CASE4 $48,709,358
291 ADDITIONAL ENGINEERING SERVICES-IN-SERVICE SUPPORT5 $48,485,877
292 THROUGH LIFE SUPPORT (TLS)2 $48,474,533
293 FERRY AND STAGING SUPPORT2 $48,390,790
294 1420959 - PROVISION OF MARINE CREW TECHNICAL AND COMMERCIAL MANAGEMENT SUPPORT SERVICES1 $48,170,638
295 ENGINEERING INTEGRATED LOGISTIC SERVICES AND PROJECT MANAGEMENT SERVICES4 $47,928,349
296 PURCHASING IN SUPPORT OF AEROSPACE AND TEST EQUIPMENT8 $47,884,221
297 COMBAT SYSTEMS SUPPORT3 $47,829,765
298 IN-SERVICE SUPPORT FOR THE F/A-18F SUPER HORNET AIRCRAFT10 $47,674,539
299 SUPPORT CONTRACT MILESTONE AND PRICE VARIATION3 $47,573,372
300 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR.1 $47,492,312
301 ENGINEERING CHANGE SYSTEM OBSOLESCENCE TASK2 $47,403,184
302 PROVISION OF BUDGET AND FINANCIAL REPORTING SUPPORT SERVICES2 $47,346,456
303 AS350BA (SQUIRREL) IN-SERVICE SUPPORT CONTRACT CONTRACT NO. C388635.1 $47,238,417
304 SPECIALIST SUPPORT30 $47,219,625
305 OPERATEMAINTAIN AND SUPPORT CONTRACT1 $47,033,607
306 JP 2096 PHASE 1 - ORDER CONTRACT 2 - DEVELOPMENT AND SUPPORT CENTRE ESTABLISHMENT4 $46,540,703
307 SOFTWARE AND SUPPORT SERVICES19 $46,447,029
308 DELIVERY OF GARRISON SUPPORT CONTRACT FOR CENTRAL NORTHERN NEW SOUTH WALES5 $46,365,410
309 AIRCRAFT LOGISTICS SUPPORT54 $46,045,318
310 FOR THE PROVISION OF ICT SERVICES TO SUPPORT THE ANAO INCLUDING SERVICE DESK WORKPLACE SERVICES INFRASTRUCTURE SERVICES AND SERVICE MANAGEMENT.4 $46,003,834
311 LOGISTIC SUPPORT SERVICES29 $45,637,929
312 MAINTENANCE AND SUPPORT SERVICES16 $45,593,675
313 PROVISION OF TAX TECHNICAL LEGAL SERVICES.7 $45,170,000
314 ARMIDALE CLASS PATROL BOAT IN SERVICE SUPPORT FEE AND IN SERVICE SUPPORT FEE PRICE VARIATION CCP02314 $44,901,401
315 HAWK IN-SERVICE SUPPORT - GBP6 $44,814,232
316 SOFTWARE LICENCES SUPPORT AND SERVICES3 $44,486,685
317 PROCUREMENT IMPLEMENTATION SERVICES AND LOGISTICS SUPPORT (TIMOR-LESTE)1 $44,438,005
318 MAINTENANCE SUPPORT AGREEMENT1 $44,219,168
319 ADDITION WORK REQUEST - MAINTENANCE SUPPORT AGREEMENT1 $44,199,447
320 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745961 $44,072,308
321 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748211 $43,617,439
322 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746331 $43,612,098
323 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745991 $43,531,811
324 COMMERCIAL SUPPORT PROGRAM ALBURY WODONGA MILITARY AREA1 $43,487,673
325 BUILDING SUPPORT AND MAINTENANCE AND REPAIR SERVICES ESTIMATED PASS THRU COSTS2 $43,345,074
326 LAIRCM SUPPORT CONTRACT15 $43,137,523
327 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748611 $42,025,097
328 ENGINEERING DESIGN AND PLANNING ACTIVITIES AND TURBINE ENGINE MAINTENANCE FACILITY AND ETC1 $41,665,643
329 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747481 $41,542,946
330 INDONESIA LEARNING ASSISTANCE PROGRAM FOR ISLAMIC SCHOOLS - TECHNICAL AND COORDINATION SUPPORT CONTRACTOR2 $41,462,258
331 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE (MROC) CAPO C43931724 $41,153,797
332 SOFTWARE LICENCES AND SUPPORT53 $40,780,158
333 INTEGRATED MATERIEL SUPPORT CONTRACT6 $40,747,596
334 JET AIRCRAFT TO SUPPORT AUSTRALIAN DEFENCE FORCE TRAINING3 $40,724,557
335 SPECIALIST SUPPORT SERVICES.3 $40,680,676
336 AIR05431PH2 FIXED DEFENCE AIR TRAFFIC CONTROL SUPPORT CONTRACT6 $40,638,498
337 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT6 $40,422,349
338 HARPOON MISSILE AND SUPPORT EQUIPMENT AND SERVICES6 $40,308,180
339 COMMERCIAL SUPPORT AGREEMENT24 $40,252,586
340 FOLLOW ON SUPPORT CONTRACT FOR ARRAY RADAR1 $40,047,908
341 BAL CSC SUPPORT14 $39,952,275
342 P8 MISSION SUPPORT SYSTEM5 $39,938,028
343 ICT SUPPORT SERVICES85 $39,828,677
344 SUPPORT ENHANCEMENT AND MAINTENANCE OF THE PPSR SYSTEM3 $39,652,468
345 SQUIRREL HELICOPTER SUPPORT CONTRACT7 $39,545,776
346 WEAPONS TECHNICAL INTELLIGENCE5 $39,507,549
347 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746671 $39,476,316
348 IN SERVICE SUPPORT OF THE AIM-132 MISSILE SYSTEM17 $39,447,085
349 THROUGH LIFE SUPPORT OF THE MOBILE REGIONAL OPERATIONS CENTRE1 $39,433,378
350 FMS CASE SUSTAINMENT SUPPORT OF AUSTRALIAN C-17 AIRCRAFT10 $38,699,475
351 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746321 $38,536,359
352 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748531 $38,420,829
353 FMS CASE FOR 23X SOFTWARE SUPPORT FOR HORNET UPGRADE PROJECT1 $38,222,508
354 TRAINING SUPPORT SERVICES FOR AUSTRALIAN SUPER HORNET7 $38,197,295
355 AEA MAINTENANCE SUPPORT SERVICES3 $38,028,820
356 SUPPORT SERVICES FY 13/141 $37,764,672
357 IN-SERVICE SUPPORT FOR OCEAN SHIELD4 $37,698,301
358 SERVICE SUPPORT CONTRACT5 $37,563,902
359 PROVISION OF SOFTWARE OR HARDWARE ENGINEERING22 $37,131,923
360 FIJI HEALTH SECTOR SUPPORT PROGRAM (FHSSP)1 $36,831,101
361 TRANSPORT SECTOR SUPPORT PROGRAM BOUGAINVILLE ASSET MAINTENANCE TRUST ACCOUNT1 $36,263,700
362 EDUCATION SUPPORT PROGRAM (VANUATU)1 $36,247,778
363 FINANCIAL SYSTEMS SUPPORT SERVICES12 $35,884,479
364 PROVISION OF MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)3 $35,613,392
365 MISSION SYSTEMS SUPPORT CONTRACT C3886624 $35,463,441
366 THROUGH LIFE SUPPORT (TLS) FY09/10 IAW CAPO 338397 AND CCP T045 ISSUE A2 $35,427,624
367 SPARES AND SUPPORT EQUIPMENT6 $35,392,168
368 CAPABILITY INVESTMENT PROGRAM COMMERCIAL SUPPORT25 $35,347,360
369 SIMULATION SUPPORT PANEL33 $35,208,568
370 IMS SUPPORT COSTS AASSPO3 $35,076,980
371 INTEGRATED SUPPORT6 $35,018,452
372 DEFENCE SUPPORT SERVICES (DSS)41 $35,009,993
373 ICT INFRASTRUCTURE AND SUPPORT SERVICES BY PMANDC1 $35,000,000
374 INTEGRATED BATTLEFIELD TELECOMMUNICATION NETWORK - SUPPORT5 $34,637,870
375 PROJECT HOLISTIC ENGINEERING AND LICENSING MANAGEMENT (HELM) AND SPECTRA4 $34,637,677
376 CONSORTIUM MISSILE SUPPORT USFY182 $34,535,497
377 TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES.6 $34,320,000
378 114007-2 THAIYAK IN SERVICE SUPPORT CONTRACT4 $34,263,313
379 SOFTWARE OR HARDWARE ENGINEERING50 $34,095,401
380 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747121 $33,887,116
381 BARCODE TECHNICAL SOLUTION1 $33,770,000
382 SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $33,709,983
383 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746521 $33,700,268
384 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20435/GAPS16006611 $33,500,799
385 SOFTWARE AND ONGOING SUPPORT FOR WHS MANAGEMENT1 $33,469,700
386 PROVISION OF SUPPORT SERVICES FOR THE MACK FLEET1 $33,300,015
387 CREW PROCEDURAL TRAINER THROUGH LIFE SUPPORT CONTRACT10 $33,134,714
388 ANTARA MANAGEMENT SUPPORT TEAM2 $33,054,613
389 SUPPORT CONTRACT FOR LIGHT WEIGHT TRAILERS5 $32,892,907
390 BUSINESS AND TECHNICAL MANAGEMENT SERVICES3 $32,885,000
391 SERVICES EQUIPMENT SPARES AND CONSUMABLES IN SUPPORT MU90 LIGHTWEIGHT TORPEDO SYSTEM15 $32,617,875
392 JET AIR SUPPORT TO ADF TRAINING2 $32,576,698
393 OPTION 20 - NULKA HARDWARE USN + RAN AND SUPPORT12 $32,571,318
394 SOFTWARE AND SUPPORT59 $32,542,319
395 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23085/GAPS16006961 $32,452,220
396 SPECIALIST TECHNICAL SERVICES25 $32,288,510
397 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746791 $32,284,117
398 END USER SUPPORT SERVICES FOR SERVICE INTEGRATION MANAGEMENT SERVICES1 $32,256,959
399 COUNTER ROCKET ARTILLERY MORTAR IN SERVICE SUPPORT4 $32,237,983
400 AGILE TECHNICAL DEVELOPMENT DESIGN AND DEPLOYMENT TO SUPPORT BIOSECURITY INTEGRATED INFORMATION SYSTEM PROJECT3 $32,215,197
401 PROVISION OF SUPPORT SERVICES FOR FINANCIAL YEAR 2011 TO 20121 $32,158,500
402 LEASE AND SUPPORT OF ONE GIRAFFE AGILE MULTI BEAM RADAR2 $32,135,851
403 SERVICES TO SUPPORT THE COMPETITIVE EVALUATION PROCESS FOR OFFSHORE PATROL VESSELS2 $32,091,873
404 ENGINEERING DESIGN SERVICES FOR SHIP CONFIGURATION32 $32,017,337
405 PROCUREMENT OF OMSS FOR WTSS AND MAINTENANCE SUPPORT SERVICES (MSS)1 $31,975,581
406 MAINTENANCE SUPPORT SERVICES11 $31,743,455
407 EXTENSION TO GARRISON SUPPORT SERVICES CONTRACT GSS-SC 01/062 $31,705,905
408 CISCO 5 YEAR MAINTENANCE AND SUPPORT AGREEMENT1 $31,687,450
409 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23152/GAPS16006541 $31,663,419
410 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23093/GAPS16006971 $31,550,814
411 PURCHASE OF TECHNOLOGYONE LICENCES CONTRACTED IMPLEMENTATION SERVICES AND ONGOING SUPPORT AND MAINTENANCE ARRANGEMENTS3 $31,450,326
412 PROVISION OF TAX TECHNICAL LITIGATION AND TAX LEGAL ADVICE SERVICES6 $31,300,000
413 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20146/GAPS16007181 $31,256,454
414 SATELLITE COMMUNICATION CAPABILITY SUPPORT1 $31,227,434
415 SUPPORT AND TEST EQUIPMENT28 $31,140,750
416 PURCHASE OF MAINTENANCE AND SUPPORT SERVICES196 $30,930,766
417 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE ADF EXTENSIONS1 $30,828,199
418 A PAPUA NEW GUINEA/AUSTRALIA AGRICULTURAL RESEARCH AND DEVELOPMENT SUPPORT FACILITY (ARDSF)1 $30,827,914
419 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
420 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS THE SYDNEY REGION1 $30,735,379
421 PACMI SUPPORT CENTRE - HEAD CONTRACT3 $30,706,131
422 MAJOR SERVICE PROVIDER TO CASG - ENTERPRISE SUPPORT SERVICES AGREEMENT76 $30,697,350
423 CONTRACTOR SUPPORT63 $30,595,840
424 F/A-18 MODIFICATIONS AND ENGINEERING CHANGE PROPOSALS2 $30,558,145
425 SOFTWARE SUPPORT AND HARDWARE MAINTENANCE2 $30,245,006
426 GARRISON SUPPORT SERVICES WA REGION3 $30,086,966
427 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
428 DELIVER TECHNICAL TRAINING1 $29,897,187
429 FMS TECHNICAL REFRESH6 $29,868,896
430 SOFTWARE MAINTENANCE SUPPORT40 $29,738,823
431 FMS CASE SUSTAINMENT SUPPORT3 $29,733,207
432 ENGINEERING SERVICES AND SPARES PROCUREMENT5 $29,691,188
433 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23113/GAPS16006531 $29,592,012
434 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN15404/GAPS16007221 $29,462,087
435 PMV- SUPPORT SERVICES CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES1 $29,445,015
436 PROGRAM SUPPORT SERVICES21 $29,330,535
437 PROVISION OF TECHNICAL SERVICES60 $29,124,197
438 DELIVERY OF NEW APPRENTICESHIPS SUPPORT SERVICES ACROSS NORTHERN QUEENSLAND REGION1 $29,073,947
439 PROVISION OF TECHNICAL HELP DESK SERVICES1 $29,014,327
440 FMS CASE FOR USN SUPPORT TO SEA 1000 FUTURE SUBMARINE PROGRAM17 $28,972,167
441 JOINT FUEL MANAGEMENT SYSTEMS SUPPORT SERVICES3 $28,893,074
442 PROJECT MANAGEMENT SUPPORT SERVICES69 $28,828,222
443 SPECIALIST SUPPORT SERVICES8 $28,734,781
444 FOLOW ON SUPPORT CONTRACT FOR ARRAY RADAR4 $28,709,512
445 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23077/GAPS16007171 $28,644,376
446 ICT SYSTEM SUPPORT SERVICES3 $28,640,832
447 ENGINEERING LOGISTIC SUPPORT FY 12/154 $28,637,814
448 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748331 $28,598,757
449 EXPERIMENTATION AIRBORNE PLATFORM SUPPORT3 $28,537,909
450 SUPPORT OF NET INFRASTRUCTURE AND SOFTWARE3 $28,365,776
451 AERONAUTICAL TRAINING SERVICES SUPPORT2 $28,348,476
452 ESSM COMPONENTS OF NEW MK698 MISSILE TEST SET AND UPGRADE OF EXISTING CELL WITH SUPPORT AND LOGISTIC7 $28,280,600
453 INFRASTRUCTURE PROJECT SERVICES SUPPORT SERVICES6 $28,156,774
454 STRATEGIC PARTNERSHIP SUPPORT22 $28,114,300
455 SUPPORT SERVICES TO AEROSPACE OPERATIONAL SUPPORT GROUP1 $27,527,500
456 SUPPORT SERVICES FOR NIGHT FIGHTING EQUIPMENT1 $27,422,211
457 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR OEM EQUIPMENT23 $27,307,275
458 FMS FOLLOW ON SUPPORT CASE7 $27,251,429
459 AIRCRAFT MAINTENANCE COMPONENT MANUFACTURE AND ARMAMENT SUPPORT TO AOSG2 $27,186,500
460 ENGINEERING ASSESSMENT CONTRACTOR SERVICES12 $26,934,108
461 MANAGEMENT OF NATIONAL PROGRAM SUPPORT SERVICE49 $26,885,661
462 PROVISION OF HEALTH SUPPORT SERVICES TO THE REGIONAL ASSISTANCE MISSION SOLOMON ISLAND (RAMSI)1 $26,785,823
463 FOLLOW-ON RADAR TECHNICAL STUDIES AND RISK REDUCTION5 $26,773,070
464 SUBMARINE ENGINEERING2 $26,691,471
465 IN SERVICE SUPPORT FOR ELECTRONIC SUPPORT SYSTEM2 $26,567,004
466 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747341 $26,534,718
467 N2262-1 SEA1654 PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY ???????? SYDNEY FACILITY WORKS ???????? INVITATION TO REGISTER INTERES1 $26,521,000
468 SOFTWARE SERVICES AND SUPPORT12 $26,396,041
469 SUPPORT FOR COMMUNITY BASED HIV PREVENTION (PNG)1 $26,349,280
470 CONTACT CENTRE SVCS AND SOFTWARE SUPPORT AND MAINT MAINTENANCE6 $26,268,807
471 KIRIBATI TECHNICAL VOCATIONAL EDUCATION AND TRAINING SECTOR STRENGTHENING PROGRAM1 $26,007,340
472 CONTRACT SUPPORT53 $25,874,020
473 AERONAUTICAL LIFE SUPPORT EQUIPMENT454 $25,854,932
474 SPECIALISED ICT AND TESTING SUPPORT SERVICES8 $25,697,121
475 PROVISION OF AN ENTERPRISE GRADE STORAGE SOLUTION AND MAINTENANCE AND SUPPORT5 $25,658,370
476 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7013/GAPS16006891 $25,302,612
477 SOFTWARE ENGINEERING61 $25,297,443
478 WAVEFORM UPGRADE FOR OPERATIONAL AND THROUGH LIFE SUPPORT4 $25,292,758
479 SOFTWARE SUPPORT AND SERVICES5 $25,106,776
480 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20332/GAPS16007131 $24,948,862
481 EXTENSION OF SUPPORT SERVICE CONTRACT1 $24,891,702
482 AUSTRALIA PACIFIC CLIMATE CHANGE ACTION PROGRAM (APCCAP) SUPPORT UNIT (PACIFIC)1 $24,860,000
483 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23123/GAPS16007031 $24,664,532
484 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
485 SUPPORT SERVICES CONTRACT11 $24,130,870
486 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746881 $24,045,857
487 ICT AND AV SUPPORT4 $24,007,634
488 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
489 PROVISION OF TECHNICAL SUPPORT17 $23,991,449
490 DEFENCE FUEL SUPPLY CHAIN TECHNICAL EXPERTISE PANEL (DFSCTEP)13 $23,912,865
491 BAY CLASS VESSELS IN-SERVICE SUPPORT3 $23,813,416
492 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES9 $23,798,538
493 GENERAL WEAPON SYSTEM SUPPORT SERVICES12 $23,629,493
494 SPECIALIST PROPELLANT MANUFACTURING SUPPORT AND SE5 $23,509,413
495 CONTRACT - PROGRAM SECRETARIAT SUPPORT3 $23,091,110
496 SYSTEMS SUPPORT30 $23,062,256
497 JAVELIN IN SERVICE SUPPORT CASE1 $23,036,093
498 MOBILISATION OF IN-SERVICE SUPPORT FOR AIRBORNE EARLY WARNING AND CONTROL CAPABILITY3 $22,872,011
499 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23168/GAPS16006561 $22,450,059
500 NETWORK ENGINEERING SERVICES84 $22,284,187
501 PROVISION OF SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES FOR CORE IT SERVICED APPLICATIONS2 $22,107,218
502 PERISCOPE SYSTEM INTEGRATED MATERIEL SUPPORT CONTRACT12 $22,023,291
503 SUPPORT CONTRACT FOR TYPHOON MINITYPHOON AND TOPLITE1 $21,965,356
504 SERVICES ADDITIONAL TO CONTRACT. ADDITIONAL PSSC SUPPORT IN DARWIN (GHS AND AMMUNITION TRANSFERS)1 $21,906,840
505 MAINTENANCE SUPPORT45 $21,845,142
506 SERVICES FOR MATERIEL SUPPORT DATA MANAGEMENT14 $21,571,186
507 AQUISITION OF INVENTORY FOR THE ONGOING SUPPORT OF THE COLLINS CLASS SUBMARINES PLATFORM1 $21,449,097
508 SOFTWARE, MAINTENANCE, SUPPORT AND SERVICES15 $21,410,386
509 CONTRACT SUPPORT COSTS - ADDITIONAL RESOURCES5 $21,396,251
510 PROVISION OF CATERING ACCOMMODATION SUPPORT GROUNDS AND GENERAL MAINTENANCE SERVICES1 $21,372,223
511 ICT SERVICE DESK AND RELATED SUPPORT1 $21,350,418
512 ENGINEERING AND LOGISTICS SUPPORT29 $21,281,767
513 SYSTEM FOLLOW-ON ENGINEERING AND SUPPORT SERVICES13 $21,260,624
514 PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES1 $21,174,916
515 PROVISION OF SUPPORT FOR FORMAL MESSAGING SERVICES8 $21,117,753
516 TIBET HEALTH SECTOR SUPPORT PROGRAM1 $21,105,703
517 STRATEGIC SUPPORT SERVICES FOR STRATEGY REALISATION BRANCH AND THE EIM PROGRAM5 $20,963,859
518 ANZAC CLASS SHIPS SYSTEM SUPPORT8 $20,955,753
519 AUSTRALIAS SUPPORT TO FIJIS EDUCATION SECTOR (FIJI)1 $20,949,305
520 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.2 $20,948,304
521 ELECTORAL SUPPORT PROGRAM PHASE 3 (PAPUA NEW GUINEA)1 $20,767,490
522 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748901 $20,758,161
523 HOSPITALITY TRAINING AND SUPPORT SERVICES1 $20,713,000
524 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006701 $20,673,280
525 OEM SUPPORT FOR NAVY CAPABILITY6 $20,534,078
526 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746631 $20,502,892
527 PROVISION OF SOFTWARE SUPPORT SERVICES26 $20,482,327
528 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748761 $20,374,128
529 INTRANET AND COLLABORATION SYSTEMS SUPPORT2 $20,360,418
530 HARDWARE MAINTENANCE AND SUPPORT39 $20,360,078
531 CONTRACT FOR SERVICES FOR THE PROVISION OF THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM SUPPORT SERVICES2 $20,306,659
532 BUILDING CONSTRUCTION SUPPORT MAINTENANCE REPAIRS AND MAINT6 $20,305,932
533 TACTICAL AIR DEFENCE RADAR SYSTEM LOGISTICS SUPPORT CONTRACT8 $20,192,443
534 FMS CASE FOR AQUISITION OF HELLFIRE AND SUPPORT8 $20,175,934
535 PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES7 $20,088,985
536 MANAGEMENT OF ENGINEERING SERVICES2 $20,000,000
537 PNG ELECTORAL SUPPORT PROGRAM PHASE 2 ACTIVITY BANK ACCOUNT1 $19,996,323
538 IBM SOFTWARE AND SUPPORT2 $19,975,578
539 RADAR/IFF TECHNICAL STUDIES AND RISK REDUCTION8 $19,909,875
540 AIRCRAFT SUPPORT CONTRACT USD15 $19,817,888
541 VANUATU EDUCATION SUPPORT PROGRAM PHASE II (VANUATU)1 $19,800,000
542 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6957/GAPS16006821 $19,688,421
543 PROVISION OF DATA ANALYTICS SERVICES TO SUPPORT HEALTH PROVIDER COMPLIANCE1 $19,624,550
544 TRANSPORTABLE LAND TERMINALS SUPPORT2 $19,577,148
545 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20278/GAPS16007161 $19,572,002
546 SAP SOFTWARE LICENSES AND SUPPORT1 $19,552,194
547 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7005/GAPS16006881 $19,507,716
548 SUPPORT SERVICES RADAR8 $19,488,351
549 FMS CASE FOR LAIRCM SUPPORT1 $19,350,531
550 ENGINE SPARES AND SUPPORT4 $19,340,822
551 FMS BLANKET ORDER FOR MISSILE SUPPORT.3 $19,309,950
552 MAN PACKS IN SUPPORT OF LAND PROJECT11 $19,291,368
553 PNG ADVISORY SUPPORT FACILITY PHASE II2 $19,290,146
554 MIDLIFE UPGRADE AND SUSTAINMENT INTEGRATED SUPPORT1 $19,278,409
555 COOPERATIVE IN-SERVICE SUPPORT FOR THE LIGHTWEIGHT 155MM TOWED HOWITZER3 $19,226,994
556 TADRS FOLLOW ON SUPPORT CONTRACT8 $19,197,702
557 ICT INFASTRUCTURE SUPPORT2 $19,157,554
558 RENEWAL OF MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $19,156,477
559 SMALL FLEET VESSELS IN-SERVICE SUPPORT.3 $19,061,638
560 ENGINEERING SERVICE AND SUPPORT52 $19,051,338
561 INITIAL SUPPORT SERVICES14 $19,029,168
562 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT2 $19,014,961
563 ADVISORS TO SUPPORT IMMIGRATION REFORM SD97535084 $18,978,354
564 HOSTING SUPPORT MAINTENANCE AND DEVELOPMENT OF TGA AND VETNET WEBSITES5 $18,975,764
565 SUPPORT FOR EDUCATION AND TUITION (FIJI)1 $18,855,741
566 SOFTWARE ENGINEERING SUPPORT101 $18,820,480
567 PROVISION OF ADMINISTERED SUPPORT SERVICES (NAURU)1 $18,815,330
568 GARRISON SUPPORT SERVICES FY 2014/151 $18,736,317
569 PERSONNEL SUPPORT SERVICES2 $18,728,542
570 ENGINEERING SUPPORT SERVICES CONTRACT4 $18,719,207
571 SUPPORT SERVICE INCLUDING ENGINEERING SERVICES FOR THE DEFENCE HIGH FREQUENCY COMMUNICATION SYSTEMS4 $18,671,760
572 INSERVICE SUPPORT - F/A-186 $18,655,780
573 GARRISON SUPPORT SERVICES - CONTRACT EXTENSION1 $18,642,000
574 MISSILES AND SUPPORT1 $18,589,454
575 AC-C2WS SUPPORT SERVICES CONTRACT11 $18,579,242
576 EQUIPMENT AND SUPPORT FOR STANDARD MISSILE 2 (SM2) FOR GUIDED MISSILE TEST SET MODIFICATIONS6 $18,576,278
577 SOFTWARE DEVELOPMENT SUPPORT23 $18,520,988
578 SITE AUDIT - ICT SUPPORT SERVICES2 $18,441,559
579 SUPPORT SERVICES CONTRACT YEAR 61 $18,281,644
580 SUPPORT AND SERVICES CONTRACT YEAR 6 MANAGEMENT FEE TILL 24 MARCH/20122 $18,281,643
581 TECHNICAL RESOURCES10 $18,272,547
582 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
583 SPECIALIST CONSULTATION AND PERFORMIX MAINTAINENCE AND SUPPORT5 $17,856,916
584 PROVISION SPECIALIST SOURCING SUPPORT4 $17,836,853
585 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746101 $17,737,464
586 FFG SPARE SUPPORT FROM FMS14 $17,648,519
587 PROCUREMENT OF SUPPORT AND TEST EQUIPMENT7 $17,647,205
588 SUPPORT AND MAINTENANCE FOR MFDS6 $17,560,852
589 CONTRACTOR SERVICES FOR ANALYST SUPPORT10 $17,559,631
590 EXERCISE AND DEVELOPMENT SUPPORT FY09-137 $17,483,845
591 SATELLITE SYSTEMS EXPERT SUPPORT15 $17,393,555
592 ENGINEERING SUPPORT CONTRACT2 $17,349,452
593 PROVISION OF GOVERNANCE PROGRAM SUPPORT (SOLOMON ISLANDS)1 $17,345,232
594 PROCUREMENT OF INTERIM SUPPORT SERVICES21 $17,329,684
595 AIM9X FOLLOW-ON SUPPORT8 $17,329,499
596 MAINTENANCE AND SUPPORT OF DATA DISSEMINATION NETWORK3 $17,294,033
597 ICT TECHNICAL AND ADVISORY SERVICES46 $17,268,976
598 CALL INTAKE AND SUPPORT SERVICES1 $17,190,000
599 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0281 $17,177,502
600 TECHNICAL PUBLICATIONS3 $17,177,377
601 PWC SUPPORT TO PORTFOLIO EFFICIENCIES BRANCH3 $17,087,375
602 COMBAT NET RADIO SYSTEM MATURE SUPPORT CONTRACT2 $17,068,272
603 AIRCRAFT SUPPORT CONTRACT $USD2 $17,026,037
604 LANDING HELICOPTER DOCK CAPABILITY SUPPORT AND COORDINATION2 $16,895,370
605 DHDB - SUPPORT CONTRACT6 $16,886,304
606 RESEARCH SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES56 $16,885,558
607 EXERCISE PLANNING AND SUPPORT SERVICES5 $16,881,904
608 SUPPORT SERVICES CONTRACT.1 $16,770,516
609 ELF STAGE 2 WATSONIA TECHNICAL TRAINING WING (TTW)6 $16,721,677
610 REAL LIFE SUPPORT - UNION 31 $16,712,812
611 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748851 $16,685,621
612 SOFTWARE SUPPORT CONTRACT14 $16,674,029
613 SOFTWARE MAINTENANCE AND SUPPORT OF EXISTING CA PRODUCTS AND PROVISION OF ADDITIONAL SOFTWARE LICENCES AND SERVICES.1 $16,658,990
614 TECHNICAL MANAGEMENT SUPPORT FOR VOICE SERVICES1 $16,646,638
615 CONTRACTOR SUPPORT TO JNT9101-1 FOR PROJECT MANAGEMENT4 $16,572,908
616 SOFTWARE INCLUDING MAINTENANCE AND SUPPORT8 $16,520,070
617 SERVICES TO SUPPORT THE SIE PROGRAM3 $16,496,919
618 SUPPORT FOR INCREASED SERVICE MANAGEMENT CAPABILITY2 $16,457,530
619 PREMIER SUPPORT6 $16,448,934
620 PROVISION OF PROGRAM SUPPORT (SOLOMON ISLANDS)3 $16,415,171
621 JUSTICE SECTOR SUPPORT (SOLOMON ISLANDS)1 $16,390,000
622 PROVISION OF TECHNICAL ASSISTANCE (FIJI)4 $16,324,000
623 PROFESSION PROJECT SUPPORT SERVICES11 $16,233,401
624 TECHNICAL TRAINING AND SERVICES - 12 MONTH EXTENSION1 $16,202,451
625 SYSTEMS ENGINEERING SERVICES43 $16,162,837
626 TRANSITIONAL ARRANGEMENT FOR TECHNICAL SUPPORT SERVICES13 $16,152,140
627 DEFENCE SUPPORT SERVICES.5 $16,115,553
628 ICT SUPPORT FOR DATA CENTRE MIGRATION PROJECT2 $16,113,828
629 SUPPORT SERVICES FOR PHARMACY INFORMATION SYSTEM5 $16,087,805
630 SUPPORT CAPABILITY DEVELOPMENT AND NETWORK TECHNICIAN SERVICES6 $16,055,000
631 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20324/GAPS16007121 $16,028,134
632 OPERATIONAL AND MAINTENANCE SUPPORT SERVICES FOR THE NAURU REGIONAL PROCESSING CENTRE1 $16,000,000
633 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2749011 $15,973,124
634 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT FY 09/102 $15,932,400
635 AIRCRAFT MAINTENCE SUPPORT(CN3029 AND CN3103 ARE NO LONGER AMENDABLE)1 $15,876,752
636 CITRIX SOFTWARE SUPPORT AND RELATED SERVICES2 $15,835,232
637 TECHNICAL FLOOR SPACE FOR CSIRO IMANDT REQUIREMENTS1 $15,778,557
638 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
639 SUPPORT HEALTH KNOWLEDGE MANAGEMENT PROJECT WITH CAPABILITY LIFE CYCLE GATE 1 TO GATE 2 ACTIVITIES1 $15,734,263
640 PROVISION OF SUPPORT SERVICES FOR THE MEDICAL BENEFITS SCHEDULE REVIEW1 $15,708,000
641 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745981 $15,695,762
642 TELEPHONE MANAGEMENT SUPPORT SERVICES1 $15,695,520
643 LOGISTIC SERVICES SUPPORT AND DIDS RETENDER ACTIVIES4 $15,695,243
644 PERSONAL ABANDONMENT LIFEJACKET AND SUIT SUPPORT3 $15,624,730
645 RAPID ENVIRONMENT ASSESSMENT SUPPORT SERVICES1 $15,576,305
646 GARRISON SUPPORT SERVICES - SWS (EXTENSION)1 $15,474,567
647 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20162/GAPS16007201 $15,368,036
648 ALENIA FOLLOW ON SUPPORT CONTRACT6 $15,164,525
649 PROJECT MANAGEMENT AND TECHNICAL SERVICES ASSOCIATED WITH TRANSITION OF DVAS ICT INFRASTRUCTURE SERVICES TO CENTRELINK/DEPARTMENT OF HUMAN SERVICES.1 $15,145,123
650 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION3 $15,113,298
651 IT SUPPORT EQUIPMENT10 $15,075,933
652 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23184/GAPS16006521 $15,075,560
653 GENERAL NON TAX TECHNICAL LEGAL SERVICES8 $15,000,000
654 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN HUNTER AND NORTH COAST REGION1 $14,985,684
655 AIRCRAFT SIMULATOR SUPPORT3 $14,875,466
656 SOFTWARE LICENCES + MAINTENANCE AND SUPPORT8 $14,855,565
657 FMS CASE TALON REMOTE POSITIONING VEHICLE SUPPORT2 $14,798,411
658 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747091 $14,794,182
659 PROJECT OFFICE SUPPORT35 $14,790,792
660 FMS CASE FOR LAIRCM SUPPORT - ATDQAM8 $14,774,288
661 FACILITATION AND ADMINISTRATION OF THE TRANSPORT SECTOR SUPPORT PROGRAM PHASE 2 (VANUATU)1 $14,744,164
662 SOFTWARE SUPPORT AND RELATED SERVICES2 $14,542,836
663 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748091 $14,531,941
664 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN22717/GAPS16006721 $14,471,968
665 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23138/GAPS16006771 $14,436,112
666 PRODUCT SUPPORT SERVICES3 $14,424,282
667 TECHNICAL TRAINING SERVICES ENGINEERING3 $14,376,256
668 AFP GARRISON SUPPORT FY 12/131 $14,341,800
669 MANAGEMENT AND CORE SERVICES FOR THE SOLOMON ISLANDS GOVERNMENT DEPLOYEE SUPPORT FACILITY1 $14,328,815
670 JSOW FOLLOW ON SUPPORT6 $14,310,925
671 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23130/GAPS16006741 $14,283,176
672 RFQ183 SUPPORT TELEPHONY REFRESH3 $14,225,288
673 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747221 $14,121,701
674 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746051 $14,089,842
675 ORACLE HARDWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS3 $13,950,649
676 ICT SUPPORT22 $13,918,656
677 SUSTAINMENT ENGINEERING CHANGE STAGE 1-32 $13,859,938
678 PROFESSIONAL SUPPORT SERVICES27 $13,846,247
679 COMPUTER HARDWARE MAINTENANCE OR SUPPORT46 $13,765,604
680 COMSARM SOFTWARE SUPPORT SERVICES - 5 YEARS5 $13,680,824
681 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747691 $13,647,677
682 OFFICE MACHINE SUPPORT AND MAINTENANCE3 $13,561,626
683 PROVISION OF SUPPORT UNIT SERVICES FOR THE AUSTRALIAN HUMANITARIAN PARTNERSHIP (AUSTRALIA)2 $13,532,233
684 SUPPORT AND DEVELOPMENT OF ICT SYSTEMS7 $13,526,910
685 INTEGRATED SUPPORT CONTRACT FOR HELICOPTER AIRCREW TRAINING SYSTEM7 $13,521,750
686 INSERVICE SUPPORT SERVICES9 $13,503,740
687 SERVICES TO SUPPORT THE INTRODUCTION INTO SERVICE OF ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM10 $13,476,132
688 MANAGEMENT SUPPORT SERVICES RELATES ORIG CRIMTRAC CN28118121 $13,474,268
689 091146 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $13,451,434
690 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746111 $13,421,339
691 SUPPORT SERVICES AGREEMENT4 $13,307,127
692 LICENCED MAINTENANCE SUPPORT SERVICES2 $13,215,665
693 TRUE UP MICROSOFT ADDITIONAL PRODUCTS UNDER THE DOFD VSA (JUN-2013) INCLUDING SUPPORT AND MAINTENANCE1 $13,179,018
694 SUPPLY OF FAECAL OCCULT BLOOD TEST KITS AND ASSOCIATED SUPPORT SERVICES1 $13,135,100
695 091128 - SOFTWARE AND SUPPORT SERVICES1 $13,094,467
696 LOGISTICS AND ADMINISTRATIVE SUPPORT STROGIM GAVMAN PROGRAM OFFICIALS (PAPUA NEW GUINEA)1 $13,044,096
697 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT FOR RAN SHIPS12 $13,026,787
698 FMS CASE FOR ANTI-RADIATION MISSILE SUPPORT1 $13,025,069
699 PROVISION OF PROPERTY MANAGEMENT SERVICES - PASS THROUGH COSTS ASSOCIATED WITH PROPERTY MAINTENANCE AND SUPPORT SERVICES1 $12,916,667
700 SOFTWARE SUPPORT ACTIVITIES6 $12,900,457
701 PROGRAM SUPPORT14 $12,878,799
702 FINANCE SYSTEMS BUSINESS SUPPORT2 $12,870,000
703 CH47 SUPPORT SERVICES7 $12,865,928
704 BATTLEFIED TELECOMMUNICATIONS NETWORK IN-SERVICE SUPPORT13 $12,806,320
705 SYSTEM TECHNICAL SUPPORT17 $12,742,279
706 THROUGH LIFE SUPPORT OF JP2008PH3H WIDEBAND TERRESTRIAL TERMINALS6 $12,724,091
707 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT2 $12,714,787
708 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748651 $12,585,314
709 TECHNICAL SPECIALIST18 $12,546,252
710 SAFETY PRODUCTS AND SUPPORT SERVICES24 $12,522,061
711 INFLATABLE LIFE RAFT SUPPORT CONTRACT.1 $12,515,775
712 TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING SECTOR STRENGTHENING PROGRAM ? PHASE 3 (VANUATU)1 $12,511,783
713 PROVISION OF JCSE SUPPORT ORGANISATION (JSO) OC10 RFQ145 $12,479,449
714 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20316/GAPS16007111 $12,429,076
715 SUPPORT FACILITY17 $12,410,868
716 SOURCING AND CONTRACT ADMINISTRATION SUPPORT PERSON9 $12,362,274
717 LIFE SUPPORT/SERVICES8 $12,361,462
718 EXTENSION OF IN SERVICE SUPPORT CONTRACT4 $12,346,077
719 ENGINEERING DESIGN SERVICES CONTRACT1 $12,300,530
720 MANAGEMENT OF TECHNICAL ASSISTANCE FOR EDUCATION SYSTEM STRENGTHENING (TASS) PROGRAM (INDONESIA)1 $12,281,953
721 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23128/GAPS16006581 $12,271,128
722 PREMIER SUPPORT SERVICES12 $12,245,816
723 PROVISION OF MULTI FUNCTION DEVICES (MFDS) LEASING SUPPORT AND MAINTENANCE SERVICES2 $12,202,688
724 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746721 $12,177,135
725 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C3385424 $12,119,439
726 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $12,099,338
727 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEFENCE IMPLEMENTATION14 $12,053,011
728 SANDQ0070 ESM/EWSP SOFTWARE AND FSR SUPPORT10 $12,046,716
729 SOFTWARE LICENSNG AND SUPPORT3 $12,037,605
730 FACTORY ACCEPTANCE TESTING IN SUPPORT OF MRHPO1 $11,902,500
731 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES.1 $11,898,172
732 F/A-18 TECHNICAL PUBLICATIONS SUPPORT SERVICES7 $11,888,728
733 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747361 $11,887,650
734 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20989/GAPS16006901 $11,869,689
735 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23092/GAPS16006951 $11,867,911
736 SUSTAINMENT SUPPORT SERVICES8 $11,818,964
737 SOFTWARE AND HARDWARE ENGINEERING21 $11,809,195
738 PROVISION OF SUPPORT PERSONNEL30 $11,756,010
739 DESIGN SUPPORT ON MAJOR RELEASE 3 SUPERANNUATION GUARANTEE AND UNCLAIMED SUPERANNUATION MONEY RELEASE (MR3)1 $11,642,065
740 AIR COMPONENT - COMMAND AND CONTROL CAPABILITY SYSTEM (AC-C2CS) SUPPORT SERVICES1 $11,583,210
741 COMMON SERVICES SUPPORT CONTRACT5 $11,579,668
742 PROVIDE SERVICES TO SUPPORT THE NATIONAL BOWEL CANCER SCREENING PROGRAM REGISTER2 $11,575,000
743 HIV AIDS ASIA REGIONAL PROGRAM - REGIONAL TECHNICAL AND COORDINATION UNIT1 $11,568,062
744 ENGINEERING DESIGN AND PLANNING ACTIVITIES2 $11,566,850
745 PROVISION OF MEDIA/ADVERTISING PLACEMENT SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $11,550,000
746 SUPPLY OF SOFTWARE LICENCES MAINTENANCE SUPPORT2 $11,519,600
747 AIR05431PH2 INTERGRATED SUPPORT CONTRACTOR1 $11,506,163
748 FRISK SOFTWARE AND SUPPORT1 $11,500,349
749 SUPPLY OF CONFERENCING SUPPORT AND MAINTENANCE SERVICES AND ACQUISITION OF HARDWARE/SOFTWARE/SERVICES.5 $11,490,638
750 C-130J AE2100 ENGINE ON SITE CUSTOMER SUPPORT AND INCORPORATION OF ENGINE HEALTH MONITORING SYSTEM1 $11,435,232
751 MAINTENANCE SUPPORT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $11,365,687
752 RE-ENGINEERING SOILS TO IMPROVE THE ACCESS OF CROP ROOT SYSTEMS TO WATER AND NUTRIENTS STORED IN THE SUBSOIL. 1 $11,351,645
753 PROVISION OF SERVICES TO SUPPORT PROD ACCEPT TEST AND EVAL AND REL ACTIVITIES MEP DESIGN ACCEP10 $11,309,203
754 ONLINE REPORTING TOOL DEVELOPMENT OPERATION MAINTENANCE AND SUPPORT1 $11,296,951
755 OP ANODE - GARRISON SUPPORT 20101 $11,241,053
756 ICT TECHNICAL SUPPORT SERVICES20 $11,237,819
757 COMPLEX CASE SUPPORT SERVICES298 $11,233,468
758 NATIONAL HELPLINE TO PROIVDE COUNSELLING REFERRAL AND CALL TRANSFER SERVICES TO SUPPORT THOSE DEALING WITH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.1 $11,232,681
759 PROVIDE HIGHER LEVEL TECHNICAL SUPPORT FOR DMO BUSINESS IT SYSTEMS1 $11,187,528
760 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746021 $11,182,293
761 HARDWARE CONFIGURATION AND ONGOING SUPPORT AND MAINTENANCE2 $11,176,976
762 INDUSTRY SUPPORT AGREEMENT1 $11,136,752
763 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN TASMANIA1 $11,117,323
764 ENGINEERING SUPPORT SERVICES FOR MRHPO31 $11,101,709
765 MYHEALTH RECORD EXPANSION DEVELOPMENT AND SUPPORT SERVICES2 $11,097,882
766 MANAGEMENT OF PACIFIC TECHNICAL ASSISTANCE MECHANISM PHASE 2 (AUSTRALIA)3 $11,044,249
767 SERVICES TO SUPPORT THE ROYAL AUSTRALIAN NAVYS AUTOMATED TEST EQUIPMENT PROGRAM7 $11,009,495
768 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT MIGRATION SERVICES FOR DEFENCE ATO DHS AND DIBP1 $11,004,645
769 PROVISION OF HUMANITARIAN RESPONSE SUPPORT SERVICES (BANGLADESH)2 $11,000,000
770 PROVISION OF PROGRAM MANGEMENT SUPPORT (PHILIPPINES)3 $10,958,900
771 IN-SERVICE SUPPORT CONTRACT AEWC-012 SANDQ-0038 - GREEN AIRCRAFT SPARES2 $10,937,853
772 SUPPORT SERVICES FOR THE AIR COMPONENT6 $10,901,232
773 TECHNICAL REFRESH OF SIMULATION EQUIPMENT2 $10,887,578
774 CONTRACT SUPPORT FOR JP91112 $10,874,384
775 OFFICIAL ORDER 10.57-1-RFQ48 ADDITIONAL FUNDING TO INCLUDE HISTORICAL REPORTING AND G-LIVE SUPPORT1 $10,867,876
776 FMS CASE AT-D-QCF MPS-36 SUPPORT14 $10,861,969
777 CONTRACTORS - SUPPORT AIR AND MARINE CAPABILITY BRCH3 $10,836,000
778 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747911 $10,784,704
779 US FOREIGN MILITARY SALES - SPARES SUPPORT FOR AUSTRALIAN FLEET1 $10,769,600
780 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23162/GAPS16006651 $10,763,389
781 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747021 $10,756,130
782 PROCUREMENT OF RESOURCES FOR CSO SERVICES IN SUPPORT OF THE KC-30A4 $10,750,810
783 SUPPLY AND SUPPORT OF MULITFUNCTION DEVICES F OR 5 YEAR PERIOD1 $10,729,400
784 AUSTRALIAN APPRENTICESHIPS AND TRAINEESHIPS INFORMATION SERVICE MANAGEMENT AND SUPPORT2 $10,725,000
785 DEPLOYMENT SUPPORT SERVICES (INDONESIA)1 $10,680,930
786 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23131/GAPS16006911 $10,676,730
787 AUSTRALIA INDONESIA PARTNERSHIP SUPPORT FOR EDUCATION SECTOR DEVELOPMENT IN ACEH (INDONESIA)1 $10,663,310
788 SECONDEE CONTRACT FOR THE SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES7 $10,635,169
789 PROFESSIONAL ENGINEERING61 $10,624,818
790 BUSINESS ANALYST SUPPORT11 $10,621,610
791 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747501 $10,590,593
792 STRATEGIC BUSINESS SUPPORT AND ADVICE3 $10,557,039
793 MARITIME ENGINEERING SERVICES7 $10,534,426
794 PROVISION OF TERTIARY IRRIGATION TECHNICAL ASSISTANCE (INDONESIA)1 $10,450,000
795 LIFE SUPPORT SERVICES3 $10,441,362
796 SUPPORT FOR HEADQUARTERS JOINT OPERATIONS COMMAND INFORMATION COMM.TECHN. AND AUDIO VISUAL SYSTEMS1 $10,408,989
797 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23100/GAPS16006981 $10,394,933
798 MICROSOFT PREMIER SUPPORT - CUSTOM SUPPORT AGREEMENT9 $10,391,171
799 HIGH MOBILITY ENGINEERING EXCAVATORS6 $10,390,883
800 DESIGN DEVELOPMENT CONDUCT AND PROVISION OF DATA FOR THE DYNAMICS OF INCOME SUPPORT AND EMPLOYMENT SERVICES SURVEY1 $10,358,714
801 LOGISTIC SUPPORT12 $10,342,841
802 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746741 $10,308,022
803 MICROSOFT WINDOWS XP SUPPORT FOR ACTIVE DIRECTORY MODERNISATION AND SUPPORT3 $10,290,467
804 PROVISION OF SUPPORT SERVICES45 $10,278,756
805 NATIONAL PROGRAM SUPPORT SERVICES8 $10,227,860
806 AIRCRAFT SUPPORT CONTRACT V31006018 $10,211,263
807 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6941/GAPS16006801 $10,192,589
808 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN SOUTH AUSTRALIA COUNTRY REGION1 $10,140,658
809 SUPPORT FOR INDONESIA FORESTS AND CLIMATE SPECIALISTS3 $10,100,028
810 IN-SERVICE SUPPORT AIRCRAFT2 $10,070,560
811 PROVISION 22 SUPPORT ARMOURED VEHICLES7 $10,064,297
812 MANAGEMENT OF DEPLOYEE SUPPORT SERVICES (PAPUA NEW GUINEA)1 $10,041,450
813 NAVIGATION SUBSYSTEM SOFTWARE ENGINEERING SUPPORT SERVICES12 $10,037,180
814 SIMULATION SUPPORT TO TRAINING76 $10,018,734
815 PROVISION OF SUPPORT SERVICES FOR THE ENDEAVOUR AWARDS1 $10,000,000
816 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6949/GAPS16006811 $9,958,707
817 IN SERVICE SUPPORT CONTRACT WITH THALES AUSTRALIA1 $9,950,795
818 PROVISION OF SPECIALIST PROPELLANT MANUFACTURING SUPPORT SERVICES1 $9,942,687
819 FINANCIAL MANAGEMENT INFORMATION SYSTEM - MAINTENANCE AND SUPPORT3 $9,936,553
820 CIVIL SOCIETY SUB-GRANTS AND TECHNICAL ASSISTANCE FOR AUSTRALIA-INDONESIA ELECTORAL SUPPORT1 $9,900,000
821 UPGRADE OF FUEL HANDLING FACILITIES AND MAINTENANCE SUPPORT SERVICES1 $9,899,780
822 AIRCRAFT ENGINEERING43 $9,882,430
823 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747931 $9,827,325
824 PROJECT N2262 SEA1654: PHASE 3 MARITIME OPERATIONAL SUPPORT CAPABILITY AND PROJECT N2265 SEA5000: PHASE 1 FUTURE FRIGATE2 $9,814,136
825 SUPPLY AND SUPPORT OF A NATIONAL BALLISTIC INFORMATION SYSTEM.1 $9,804,184
826 DELIVERY OF GARRISON SUPPORT CONTRACT FOR NORTHERN NEW SOUTH WALES3 $9,784,835
827 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748721 $9,771,092
828 ASIPA ENGINEERING CHANGE WORK SCOPE1 $9,707,933
829 SPECIALIST ENGINEERING SERVICES13 $9,694,475
830 TRANSITION SUPPORT SERVICES9 $9,661,896
831 CONTRACTED CONSULTANCY SUPPORT3 $9,619,495
832 AIRCRAFT TECHNICAL SUPPORT162 $9,583,901
833 DEPLOYEE SUPPORT SERVICES FOR ADMINISTERED FUNDED DEPLOYEES (SOLOMON ISLANDS)2 $9,562,578
834 FOR THE PROVISION OF SUPPORT SERVICES FOR THE PERSONALLY CONTROLLED ELECTRONIC HEALTH RECORD(PCEHR)1 $9,540,420
835 SUPPORT FOR CHILD CARE GRANT FUNDING RECIPIENTS2 $9,525,562
836 IVANDV MANAGED SERVICES AND SUPPORT TASK 01/200917 $9,522,611
837 SPARES SUPPORT FOR MINI TYPHOON, TTOPLITE AND TYPHOON1 $9,488,005
838 IN HOME CARE SUPPORT AGENCY VIC AND QLD1 $9,468,530
839 ANZAC SPO IT NETWORK SUPPORT SERVICES 2008-20112 $9,427,053
840 TEAM CENTRE LEVEL 4 MAINTENANCE SUPPORT1 $9,422,000
841 PROFESSIONAL ENGINEERING DESIGN SERVICES4 $9,409,255
842 DATA QUALITY ASSESSMENT AND SUPPORT PROJECT3 $9,404,214
843 SUPPORT TO THE HEALTH RESOURCE FOR RECRUITMENT AND MANAGEMENT (VANUATU)2 $9,397,580
844 TIEIO SPECIALISED INFORMATION AND COMMUNICATION TECHNOLOGY AND TESTING SUPPORT SERVICES1 $9,390,158
845 CONTRACTOR PROGRAM SUPPORT4 $9,388,746
846 MICRO FOCUS SOFTWARE AND SUPPORT6 $9,368,143
847 ENGINEERING AND TECHNICAL SUPPORT15 $9,363,956
848 PROVISION OF SOFTWARE SUPPORT35 $9,345,614
849 SUPPORT FOR EXPLOSIVE ORDNANCE2 $9,315,163
850 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6997/GAPS16006871 $9,299,024
851 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23114/GAPS16006601 $9,291,830
852 ADMINISTRATIVE SUPPORT35 $9,272,923
853 CONTRACT PERIOD EXTENSION MAINTENANCE AND SUPPORT SERVICES FOR SINGLE CHANNEL RADIO SYSTEMS.2 $9,265,040
854 AMRAAM SOFTWARE UPGRADE TO SUPPORT SUPERHORNET1 $9,199,127
855 PROVISION OF CODIFICATION AND CATALOGUING SERVICES TO SUPPORT THE NATIONAL CODIFICATION BUREAU10 $9,196,168
856 PROVISION OF IT TECHNICAL SERVICES68 $9,178,352
857 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN225725/GAPS16006731 $9,159,525
858 SUPPORT FOR LOCAL GOVERNANCE IN URUZGAN1 $9,148,524
859 IN SERVICE SUPPORT FOR THE HORNET TARGET DESIGNATION SYSTEM3 $9,129,400
860 ACQUISITION AND SUPPORT OF WEAPON SYSTEM1 $9,114,133
861 COMPUTER DESK TOP SUPPORT SERVICES1 $9,093,570
862 MAINTENANCE AND ENGINEERING SERVICES TO SUPPORT P-3 ORION AIRFRAME6 $9,088,847
863 CENTAUR IN SUPPORT SERVICES1 $9,081,279
864 DEPLOYMENT SUPPORT SERVICES FOR THE STRONGIM GAVMAN PROGRAM (PAPUA NEW GUINEA)1 $9,071,299
865 FMS CASE FOR TECHNICAL SUPPORT SERVICES3 $9,057,934
866 SERVICE SUPPORT CONTRACT NO. 203409 MONTHLY MANAGEMENT FEES2 $9,043,292
867 PLATFORM ENGINEERING AND LOGISTICS SERVICES3 $9,037,097
868 LOGISTIC SERVICES SUPPORT5 $9,008,883
869 PROVISION OF JOINT DONOR SUPPORT (PAPUA NEW GUINEA)1 $9,000,000
870 SOFTWARE RENEWAL LICENCES AND SUPPORT1 $8,993,139
871 PROVISION OF SOFTWARE AND SUPPORT SERVICES5 $8,984,226
872 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748731 $8,972,918
873 SOFTWARE MAINTENANCE SUPPORT AND SERVICES16 $8,967,288
874 SOFTWARE MAINTENANCE AND SUPPORT AND ENHANCEMENTS3 $8,947,076
875 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23154/GAPS16006641 $8,947,064
876 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES63 $8,947,042
877 SUPPORT FOR THE SCHOOL OF MEDICINE (FIJI)1 $8,920,454
878 MILIS ANNUAL LICENSE MAINTENANCE SUPPORT1 $8,907,037
879 INDEXATION FOR AIRCRAFT ENGINE / ENGINEERING SUPPORT26 $8,889,225
880 CCETA - HEAVY EQUIPMENT TRAINING AREA HQ6ESR - HEADQUARTERS FOR THE 6TH ENGINEERING SUPPORT REG.2 $8,883,493
881 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE ZERO7 $8,881,393
882 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20300/GAPS16007221 $8,877,567
883 SOFTWARE MAINTENANCE AND SUPPORT SERVICES34 $8,870,368
884 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20168/GAPS16007211 $8,865,468
885 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
886 SUSTAINMENT AND DEVELOPMENT SERVICES TO SUPPORT THE APPLICATION FORCENET6 $8,823,820
887 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE19 $8,818,098
888 INFORMATION TECHNOLOGY SUPPORT SERVICES10 $8,798,239
889 VIETNAM-AUSTRALIA ADS PRE-DEPARTURE PROJECT ADS SUPPORT1 $8,770,986
890 SOFTWARE SUPPORT SERVICES VMWARE AND IMPLEMENTATION SERVICES1 $8,757,626
891 VISIBILITY APPLICATIONS LICENCED MANAGEMENT SUPPORT SERVICES1 $8,754,385
892 MILIS LICENSED MAINTENANCE SUPPORT SERVICES ANNUAL FEE1 $8,753,919
893 COMMERCIAL SUPPORT SERVICES14 $8,752,651
894 DEED OF AGREEMENT FOR THE PROVISION OF SOFTWARE, SUPPORT, CONSULTANCY AND2 $8,752,165
895 SYSTEM SUPPORT SERVICES6 $8,751,903
896 FLIGHT DECK OPERATIONAL SUPPORT TEAM SERVICES1 $8,746,635
897 PROJECT MANAGEMENT AND ENGINEERING SERVICES15 $8,728,054
898 SIEBEL LICENCE MAINTENANCE AND SUPPORT1 $8,689,036
899 IMPLEMENTATION SUPPORT DT - PERIPATETIC TEACHERS1 $8,676,800
900 ENGINEERING CHANGE PACKAGE - ANZAC CLASS SHIP5 $8,658,300
901 ANNUAL MAINTENANCE SUPPORT SERVICES1 $8,637,081
902 SEA1000 TECHNICAL ORGANISATION EXTENSION4 $8,635,860
903 SYSTEM SUPPORT17 $8,588,913
904 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23160/GAPS16006551 $8,554,834
905 CAPE CLASS PATROL BOAT IN SERVICE SUPPORT3 $8,518,202
906 PROVISION OF COMPUTER HARDWARE MAINTENANCE OR SUPPORT28 $8,502,801
907 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746591 $8,500,999
908 SUPPLY OF HARDWARE AND OPTIONAL SUPPORT FOR RESERVE BANK OF AUSTRALIA1 $8,500,000
909 HARDWARE SUPPORT AND SERVICES1 $8,499,564
910 ENGAGEMENT OF AIR REFUELLING BOOM TEST AND EVALUATION OPERATOR TO SUPPORT AIR 54027 $8,499,134
911 SERVICE SUPPORT CONTRACT # 203409 MONTHLY FEES1 $8,496,903
912 TECHNICAL SECURITY ADVISOR SERVICES3 $8,469,360
913 PROVISION OF SOFTWARE, SUPPORT AND CONSULTANCY1 $8,458,478
914 IN HOME CARE SUPPORT AGENCY NSW AND SA1 $8,426,140
915 PROVISION OF PROFESSIONAL ENGINEERING SERVICES22 $8,409,833
916 PROVISION OF TAX TECHNICAL SERVICES5 $8,409,340
917 HARDWARE SUPPORT28 $8,396,393
918 LHD IFF SUPPORT1 $8,366,448
919 PROVISION OF MAINTENANCE FACILITIES TO SUPPORT KC-30A RETROFIT ACTIVITIES2 $8,337,382
920 AERONAUTICAL INFORMATION PRODUCTION SYSTEM IN-SERVICE SUPPORT3 $8,301,241
921 PROCUREMENT OF WATER TREATMENT PLANTS AND OPERATIONAL SUPPORT2 $8,279,254
922 TRAINING SYSTEM SUSTAINMENT AND ENGINEERING3 $8,269,800
923 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746831 $8,244,543
924 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746711 $8,209,649
925 HIPS SOFTWARE DEVELOPMENT AND SUPPORT SERVICES1 $8,207,892
926 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6989/GAPS16006861 $8,202,832
927 AIRCRAFT MAINTENANCE SUPPORT68 $8,178,725
928 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747541 $8,177,806
929 BUSHMASTER SERVICE SUPPORT CONTRACT1 $8,168,796
930 SHARED SERVICES AGREEMENT - PROGRAM TECHNICAL AND IMPLEMENTATION SERVICES1 $8,167,500
931 ARMY AVIATION TRAINING AND TRAINING SUPPORT (AATS)4 $8,150,498
932 RESEARCH PROJECT: STRENGTHENING AND SCALING COMMUNITY-BASED APPROACHES TO PACIFIC COASTAL FISHERIES MANAGEMENT IN SUPPORT OF THE NEW SONG1 $8,140,000
933 CAPABILITY ACQUISITION AND SUSTAINMENT SUPPORT SERVICES (CASSS) PANEL25 $8,103,495
934 COMMERCIAL SUPPORT25 $8,088,832
935 SUPPORT SERVICES TO SUPPORT FORWARD WORK PLAN5 $8,065,790
936 BUSINESS DESIGN, DELIVERY AND SUPPORT1 $8,056,300
937 PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES1 $8,040,579
938 AMPS LICENSED MAINTENANCE SUPPORT SERVICES1 $8,035,000
939 CARE AND SUPPORT SERVICES FOR PEOPLE TRANSFERRED TO REGIONAL PROCESSING CENTRES1 $8,000,000
940 CONTRACT APPROVAL TO EXTEND THE ASRAAM SUPPORT CON TRACT - 24 AUG 20105 $7,955,554
941 P-3 TECHNICAL DATA ASSISTANCE FMS CASE14 $7,950,275
942 TECHNICAL TRADES TRAINING3 $7,939,779
943 MIGRATION SUPPORT (ALL SITES EXECUTION)1 $7,919,487
944 ADHOC SERVICES FOR TECHNICAL SERVICES SUPPORT2 $7,913,563
945 CONTINUATION OF SUPPORT AND MAINTENANCE SERVICES2 $7,912,495
946 COMPUTER HARDWARE MAINTENANCE AND SUPPORT9 $7,908,055
947 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20340/GAPS16007141 $7,903,028
948 ICT INFRASTRUCTURE SUPPORT SERVICES1 $7,900,000
949 HUMAN RESOURCE MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT.5 $7,886,384
950 PROCUREMENT OF 71 HORNET DATA RECORDERS MISCELLANEOUS ITEMS AND SUPPORT SERVICES1 $7,882,649
951 MFD MAINTENANCE AND SUPPORT 2013/17 - FUJIXEROX MFD CONTRACT1 $7,854,980
952 ADATS FOLLOW-ON SUPPORT CONTRACT5 $7,851,220
953 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE NAVY OCCABA AND ELSRD SYSTEMS2 $7,813,416
954 DIGITAL X-RAY - NON DESTRUCTIVE INSPECTION SUPPORT2 $7,811,671
955 FINANCIAL SYSTEMS SUPPORT13 $7,802,760
956 LEASE OF GAMB 740 AND SUPPORT4 $7,777,191
957 PROFESSIONAL SUPPORT SERVICES PRE AND POST GATE 05 $7,772,803
958 SOA SUPPORT SERVICES1 $7,766,568
959 STRATEGIC AND BUSINESS SUPPORT SERVICES13 $7,756,231
960 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746571 $7,734,681
961 END USER SERVICES SUPPORT3 $7,729,621
962 PROVISION OF TECHNICAL ASSISTANCE SERVICES (ASIA PACIFIC)2 $7,721,300
963 KAPOOKA - UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER - MEDIUM WORKS CONTRACT (MW-2 2004) - CONSTRUCT ONLY2 $7,719,947
964 TEMPORARY EMPLOYMENT OF TECHNICAL STAFF24 $7,703,245
965 IN-SERVICE SUPPORT SERVICES1 $7,686,816
966 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746431 $7,681,016
967 PROVISION OF PRIMARY HEALTH SUPPORT SERVICES1 $7,644,000
968 PROVISION OF MEDICAL WORKFORCE SUPPORT PROGRAM (VANUATU)2 $7,640,516
969 INFORMATION AND COMMUNICATIONS TECHNOLOGY SERVICES AND SUPPORT1 $7,637,150
970 CYBER PROJECT AND TECHNICAL MANAGEMENT SUPPORT SERVICES4 $7,634,933
971 TECHNICAL WRITING10 $7,634,685
972 JUSTICE SECTOR SUPPORT SERVICES (SOLOMON ISLANDS)1 $7,611,732
973 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748511 $7,611,312
974 AFP LOGISTICS SUPPORT JAN-JUN 111 $7,593,906
975 INTERIM SUPPORT SERVICES17 $7,588,312
976 TECHNICAL ARCHITECT SERVICES14 $7,586,905
977 COMMUNITY CHILD CARE FUND - THIRD PARTY BUSINESS SUPPORT 2 $7,576,858
978 ORACLE SOFTWARE AND SUPPORT1 $7,548,055
979 SUPPORT TO SPACE TELESCOPE INSTALLATION4 $7,544,345
980 JOCWEB INSERVICE SUPPORT7 $7,518,338
981 NSPO SHARED PRODUCTION FY08 BUDGETESSM SHARED PRODUCTION SUPPORT FY09ESSM SHARED PRODUCTION SUPPORT US FY20101 $7,505,231
982 SOFTWARE LICENCES AND SUPPORT AND MAINTENANCE1 $7,483,859
983 PROVISION OF SEARCH AND RESCUE SUPPORT SERVICES2 $7,472,486
984 BIOMETRICS AND IDENTITY MANAGEMENT SOLUTIONS AND SERVICES BIOMETRIC APPLICATION SUPPORT2 $7,458,709
985 EURO COMPONENT OF SUPPLY AND SUPPORT OF THERMAL IMAGING WEAPON SIGHTS1 $7,452,001
986 BUSINESS AND PROJECT SUPPORT13 $7,451,331
987 DEVELOPMENT AND SUPPORT OF THE SUSTAINMENT PERFORMANCE MANAGEMENT SYSTEM1 $7,447,220
988 SOFTWARE ENTERPRISE LICENCE SUPPORT1 $7,427,824
989 ELECTRONIC WARFARE DEVELOPMENT SUPPORT5 $7,420,117
990 TRAINING SERVICES SUPPORT11 $7,414,906
991 ICT SOFTWARE SUPPORT9 $7,408,968
992 CORE CONTRIBUTION TO THE PACIFIC TECHNICAL ASSISTANCE PROGRAM (CANBERRA)1 $7,398,358
993 PROVISION OF CONSULTANCY SUPPORT SERVICES51 $7,367,424
994 ICT MANAGED SERVICE PROVIDER ADDITIONAL VOIP SUPPORT INCREASE TO NO-STE SUPPORT1 $7,363,244
995 DMMA - TECHNICAL PROJECT SUPPORT1 $7,332,392
996 RFID LICENCE MAINTENANCE SUPPORT - LV 42 $7,299,438
997 IN HOUSE GROUP SUPPORT TEAM3 $7,274,249
998 PROVISION OF DELIVERY AND OPERATIONAL MAINTENANCE SUPPORT SERVICES4 $7,273,690
999 COMMUNICATIONS IT EQUIPMENT AND SUPPORT1 $7,266,121
1000 NAURU HEALTH SYSTEM SUPPORT PROJECT (NAURU)1 $7,260,000
1001 ELECTRONIC WARFARE TRAINING SYSTEM SUPPORT TO THE DEFENCE IDENTIFIER FRIEND OR FOE UPGRADE..1 $7,254,041
1002 J0134 FACILITIES TO SUPPORT DEF799 PHASE 11 $7,236,883
1003 ICT SUPPORT AND SERVICE2 $7,228,766
1004 CORPORATE SUPPORT SERVICES3 $7,223,430
1005 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748981 $7,221,768
1006 BUSINESS SUPPORT22 $7,213,941
1007 CONTRACTED AIRCRAFT SUPPORT4 $7,197,124
1008 IT SOLUTIONS AND ONGOING SUPPORT1 $7,192,313
1009 RESEARCH, SCIENTIFIC, ENGINEERING AND OTHER TECHNICAL SERVICES24 $7,186,545
1010 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746261 $7,162,742
1011 SOFTWARE LICENCE/SUPPORT4 $7,157,944
1012 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CONTRACTOR STANDING CAPABILITY28 $7,156,793
1013 SAP AE - ENTERPRISE SYSTEMS DELIVERY SUPPORT SERVICES1 $7,156,402
1014 IT SUPPORT AND SOFTWARE MAINTENANCE SERVICES4 $7,135,270
1015 TRAINING SUPPORT SERVICES23 $7,109,745
1016 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
1017 FINANCIAL COMMERICAL AND PROJECT SUPPORT SERVICES4 $7,096,571
1018 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23120/GAPS16006671 $7,089,241
1019 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) LICENSED MAINTENANCE SUPPORT SERVICES1 $7,081,800
1020 NMP CONTRACT SUPPORT6 $7,066,564
1021 AIMS/BART LICENSED MAINTENANCE SUPPORT SERVICES1 $7,065,172
1022 IN HOME CARE SUPPORT AGENCY NSW1 $7,044,740
1023 EXERCISE SOFTWARE SUPPORT4 $7,041,752
1024 RISK MANAGEMENT SUPPORT SERVICES6 $7,026,816
1025 MISSION SYSTEM SUPPORT CONTRACT2 $7,012,637
1026 SUPPORT OF MAINTENANCE CAPACITY7 $6,981,831
1027 ICT HARDWARE MAINTENANCE OR SUPPORT39 $6,980,599
1028 ENGINEERING AND DESIGN SERVICES1 $6,979,653
1029 LOGISTIC AND ENGINEERING SERVICES1 $6,976,657
1030 AEROSPACE PROJECT AND ENGINEERING MANAGEMENT SERVICES18 $6,959,948
1031 MANAGEMENT FEE IN SUPPORT OF HORNET AVIONICS SUPPORT - C3886124 $6,950,438
1032 FMS CASE TO SUPPORT AQUISITION FOR TRITON2 $6,938,180
1033 SAP SOFTWARE MAINTENANCE AND SUPPORT2 $6,930,635
1034 AEROSPACE SUPPORT AND TEST EQUIPMENT PROGRAM.2 $6,928,574
1035 PROJECT MANAGEMENT - CONTRACTOR SUPPORT53 $6,913,058
1036 THE PROVISION OF SAN HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $6,906,867
1037 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7008/GAPS16006791 $6,898,439
1038 STRATEGIC BUSINESS ADVICE SUPPORT SERVICES1 $6,877,895
1039 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23122/GAPS16006171 $6,854,044
1040 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDERCN23099/GAPS16006681 $6,835,132
1041 PROVISION OF AID IMPLEMENTATION SUPPORT (AUSTRALIA)3 $6,822,651
1042 PROVISION OF PLACEMENT AND TECHNICAL ASSISTANCE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,813,450
1043 CONSULTANCY SUPPORT FOR PROJECT MANAGEMENT1 $6,810,528
1044 SUPPORT CONTRACT FOR THE NETMAARS FLEETPLANNER AND ADAASS SYSTEMS3 $6,743,244
1045 FMS CASE ATPGRE F/A18 PECULIAR TECHNICAL AND AIRCREW MANUAL SUPPORT7 $6,719,924
1046 TECHNICAL SYSTEMS AND SAFETY RADIO COMMUNICATIONS2 $6,710,000
1047 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747571 $6,702,312
1048 EMPLOYMENT SUPPORT SERVICE (ESS)2 $6,698,584
1049 SYSTEM ENGINEERING SERVICES21 $6,683,910
1050 US OFFICE SUPPORT SERVICES1 $6,666,345
1051 LICENSING SUPPORT MAINTENANCE OF WEB INTEGRATION SYSTEMS FOR PSS1 $6,665,131
1052 MICROSOFT PREMIER SUPPORT32 $6,603,797
1053 AIRCRAFT TECHNICAL ROYALTY PAYMENTS8 $6,602,681
1054 GARRISON SUPPORT SERVICES - SETTLEMENT FUNDING1 $6,600,000
1055 HEALTH SUPPORT SERVICES VVCS3 $6,600,000
1056 RENEWAL OF MLC MAINFRAME SOFTWARE MAINTENANCE AND SUPPORT1 $6,600,000
1057 HISTORIC AIRCRAFT SUPPORT1 $6,600,000
1058 SKILLSSELECT SUPPORT CHARGES3 $6,588,879
1059 INTERIM SUPPORT COMBAT SYSTEM1 $6,583,005
1060 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746921 $6,548,671
1061 PROJECT SUPPORT OFFICER45 $6,544,312
1062 PROJECT DEFINITION STUDY TO EXCHANGE TECHNICAL REFRESH PROJECT2 $6,518,302
1063 ROLES OF TECHNICAL DIRECTOR SUPPORT DIRECTOR COM BAT SYSTEM TEAM LEAD AND PLATFORM SYSTEM TEAM M1 $6,508,932
1064 TECHNICAL AND SUPPORT SERVICES1 $6,500,000
1065 MANAGEMENT SERVICES AND PROVISION OF AD HOC GOODS IN SUPPORT OF THE RAN OCCABA AND ELSRD SYSTEMS1 $6,492,622
1066 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23107/GAPS16006991 $6,489,131
1067 RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT7 $6,487,048
1068 PROVISION OF FUNCTIONAL SUPPORT2 $6,480,515
1069 LOGISTIC SUPPORT AND MISSILE REPAIR AND RESET1 $6,465,517
1070 REGIONAL ASSISTANCE MISSION TO SOLOMON ISLANDS DEPLOYEE SUPPORT SERVICES (SOLOMON ISLANDS)1 $6,462,088
1071 AIRCRAFT SUSTAINMENT SUPPORT49 $6,445,807
1072 SPECIALIZED SAFETY MANAGEMENT SYSTEM SUPPORT3 $6,444,274
1073 OPERATION SUPPORT DEVELOPMENT AND MAINTENANCE12 $6,438,102
1074 SAP SUPPORT SERVICES24 $6,430,660
1075 SUPPORT AND MAINTENANCE38 $6,427,933
1076 AIRCRAFT SUPPORT EQUIPMENT35 $6,423,896
1077 SUPPORT SERVICES FOR MYHEALTH RECORD EXPANSION PROGRAM4 $6,378,292
1078 AIRCRAFT MAINTENANCE AND MODIFICATION SUPPORT SERVICES2 $6,376,884
1079 J0092 INFRASTRUCTURE IN SUPPORT OF L3025 PHASE 11 $6,372,352
1080 PROVISION OF SUPPORT FOR WORKFORCE TRANSITION APPROACH AND PLANNING1 $6,370,826
1081 INDEPENDANT VERIFICATION AND VALIDATION SUPPORT2 $6,364,976
1082 END USER COMPUTING SYSTEM ENGINEERING SERVICES4 $6,358,318
1083 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION MAINTENANCE AND SUPPORT SERVICES2 $6,332,268
1084 PROJECT AND PROGRAM MANAGEMENT SUPPORT4 $6,319,333
1085 APPBUILDER SOFTWARE SUPPORT3 $6,280,500
1086 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748251 $6,259,630
1087 CONTRACTOR SUPPORT SERVICES19 $6,258,966
1088 GATE 1 TO 2 CONTRACTOR SUPPORT TO JP 2096 PHASE 12 $6,255,204
1089 LOGISTICAL SUPPORT IN NAURU2 $6,251,678
1090 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748661 $6,242,352
1091 08/3429 - SPECTROMETER MAINTENANCE REPAIR AND SUPPORT SERVICES1 $6,240,953
1092 ADATS SUPPORT DMO/ESD/00143/2013 - USD COMPONENT1 $6,213,201
1093 MAINTENANCE AND SUPPORT SERVICES FOR MAINFRAME HARDWARE1 $6,203,749
1094 ENGINEERING AND INTEGRATED LOGISTICS SUPPORT SERVICES2 $6,201,224
1095 NEW APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20292/GAPS16007081 $6,200,402
1096 PROVISION OF COMMUNITY SUPPORT ADVISORY SERVICES - NATIONAL CONTRACTOR.3 $6,200,000
1097 PROVISION OF SOFTWARE PLATFORM SUPPORT AND SYSTEM ADMINISTRATION FOR SERVICE COORDINATION DIRECTORAT1 $6,187,639
1098 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE16 $6,136,189
1099 STRATEGIC PARTNERSHIP SUPPORT SERVICES1 $6,108,253
1100 MAINTENANCE AND PRODUCTS TO SUPPORT MINI-TYPHOON TYPHOON TOPLITE AND M242 CANNONS3 $6,108,204
1101 OPERATIONAL AND MAINT SUPPORT SERVICES FOR NAURU RPC1 $6,100,000
1102 SOFTWARE ACQUISITION/SUBSCRIPTIONS AND SUPPORT7 $6,100,000
1103 WOFG MICROSOFT WINDOWS SERVER 2003 CUSTOM SUPPORT AGREEMENT ?? YEAR 21 $6,095,833
1104 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM LOGISTICS SUPPORT CONTRACT1 $6,091,407
1105 DEVELOPMENT OF PLANS FOR AUTHORISED ENGINEERING ORGANISATION CAPABILITY FOR AEWC3 $6,089,798
1106 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)2 $6,069,949
1107 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER - CN2746971 $6,058,130
1108 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746071 $6,045,510
1109 COMPUTER HARDWARE SOFTWARE SUPPORT AND SERVICES1 $6,038,729
1110 SOFTWARE SUPPLY SUPPORT AND MAINTENANCE (SODS10/0116-0001-A)1 $6,034,583
1111 INTERIM COMBAT SYSTEMS IN-SERVICE SUPPORT9 $6,032,365
1112 SUPPORT31 $6,032,216
1113 HORNET MAINTENANCE AND MODIFICATION SUPPORT SERVICES1 $6,027,263
1114 INTENSIVE SUPPORT FOR CHILD CARE FUNDING REC1 $6,024,830
1115 P3 PLATFORM SYSTEMS SUPPORT CONTRACT C338542 CCP0224 $6,013,925
1116 CONTRACTOR SERVICES FOR FUNCTIONAL ANALYSIS SUPPORT2 $6,008,002
1117 SUPPORT SPARES AND NON-RECURRING SERVICES FOR MV SY3 $6,008,000
1118 CONTRACTOR PROGRAM SUPPORT.1 $6,005,175
1119 INFRASTRUCTURE PLATFORMS ON-SITE ENGINEER SUPPORT3 $6,002,390
1120 COMMUNICATION SUPPORT DEVICES3 $5,982,721
1121 PROVISION OF ARCHITECTURAL ENGINEERING10 $5,980,814
1122 DEFENCE EXTERNAL SUPPLIER E-HUB SOFTWARE LICENCE AND MAINTENANCE/SUPPORT1 $5,975,637
1123 PROVISION OF MAINTENANCE AND SUPPORT35 $5,966,313
1124 BASE OPERATION AND MAINTENANCE AND SUPPORT SERVICES1 $5,938,664
1125 LSA-N FMSO II CASE FOR RAN STORES SUPPORT1 $5,927,834
1126 DELIVERY AND SUPPORT SERVICES1 $5,921,001
1127 SUPPORT TO AUSTRALIAN INDUSTRY.2 $5,921,000
1128 EXTENSION TO IN SERVICE SUPPORT CONTRACT11 $5,917,245
1129 SOFTWARE, MAINTENANCE AND SUPPORT3 $5,914,793
1130 SUPPORT SERVICES FOR DEFENCE MATERIEL ORGANISATION STANDARDISATION OFFICE FORWARD WORK PROGRAM5 $5,885,000
1131 SUSTAINMENT READINESS AND POST GO LIVE SUPPORT1 $5,877,300
1132 SOURCING SUPPORT6 $5,876,715
1133 GOVERNMENT FURNISHED MATERIAL ENGINEERING SUPPORT2 $5,872,789
1134 CONTRACTED PROJECT SUPPORT5 $5,868,839
1135 SUPPORT TO SUBMARINE PROGRAM1 $5,852,360
1136 SOFTWARE SUPPORT AND ASSISTANCE SERVICES4 $5,845,579
1137 DEFENCE EXPERIMENTATION AIRBORNE PLATFORM MODIFICATION OPERATION AND SUPPORT CONTRACT1 $5,844,909
1138 INDONESIA-AUSTRALIA PARTNERSHIP ON FOOD SECURITY IN THE RED MEAT AND CATTLE SECTOR - ADVISORY AND SUPPORT GROUP (INDONESIA)2 $5,830,712
1139 NETAPP STORAGE CONTROLLERS DISK SHELVES AND ASSOCIATED SUPPORT AND MAINTENANCE.1 $5,815,351
1140 1416786 - SUPPORT AND MAINTENANCE OF A RADAR SUPPORT SYSTEM2 $5,813,156
1141 SOFTWARE SUPPORT AND MANINTENANCE OF LEVIES SYSTEM5 $5,812,477
1142 COE SUPPORT SERVICES1 $5,805,459
1143 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746011 $5,790,762
1144 PROJECT MANAGEMENT AND STRATEGIC BUSINESS SUPPORT1 $5,787,148
1145 COLLINS SUBMARNES THROUGH LIFE SUPPORT CONTRACT FINANCIAL YEAR 12/13 CLOSE OUT1 $5,783,510
1146 PROJECT TECHNICAL SERVICES SUPPORT1 $5,779,898
1147 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748591 $5,758,389
1148 PROGRAM MANAGER SUPPORT3 $5,756,599
1149 SUPPORT AND MAINTENANCE FOR RECORDS MANAGEMENT SYSTEMS3 $5,746,484
1150 LICENCE FEES SUPPORT AND MAINTENANCE3 $5,741,201
1151 ESRI SOFTWARE LICENSES AND SUPPORT4 $5,739,595
1152 SEALIFT SUPPORT SERVICES2 $5,738,644
1153 HARDWARE SUPPORT RENEWAL4 $5,724,291
1154 PROJECT AND ENGINEERING SUPPORT TO DEFENCE SCIENCE AND TECHNOLOGY ORGANISATION DEPT DEFENCE98 $5,720,966
1155 FACILITIES SUPPORT24 $5,716,507
1156 ENGINEERING AND LOGISTIC SERVICES4 $5,687,485
1157 EXPANSION PROGRAM SUPPORT 2018/19 1 $5,682,000
1158 IN HOME CARE SUPPORT AGENCY VIC1 $5,675,950
1159 ENGINEERING CHANGE FOR COMMUNICATIONS RADIO2 $5,674,897
1160 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES20 $5,674,124
1161 AIRCRAFT LOGISTIC SUPPORT.5 $5,655,671
1162 SUPPORT OF THE FUTURE SUBMARINE PROGRAM TECHNICAL OFFICES1 $5,641,265
1163 FIXED WING AIRCRAFT SERVICE IN SUPPORT OF PARACHUTE CAPABILITY2 $5,619,699
1164 SPECIALIST IT SENIOR DATA ANALYST AND BI DEVELOPER SKILLS IN THE SUPPORT OF THE PORT ARRIVAL HUB 1 $5,611,200
1165 CONTAINER XRAY SYSTEMS SUPPORT AND MAINTENANCE1 $5,603,400
1166 AIRCRAFT ENGINEERING ADVISORY SERVICE22 $5,589,932
1167 SERVICES TO SUPPORT THE IMPLEMENTATION OF INFORMATION COMMUNICATION TECHNOLOGY SYSTEM1 $5,544,792
1168 CONTRACTOR IN SERVICE SUPPORT SERVICES3 $5,530,124
1169 JP2077 PH 2B.1 MILIS SOFTWARE TECHNICAL ARCHITECTURE INTEGRATION SERVICES3 $5,524,538
1170 ENGINEERING DESIGN SERVICES12 $5,520,428
1171 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT1 $5,508,587
1172 IBM ELA SOFTWARE MAINTENANCE AND SUPPORT1 $5,507,444
1173 IMPLEMENTATION SUPPORT TO BEAM ARMM DESIGN1 $5,500,000
1174 FY 17/18 DEFENCE SUPPORT AGREEMENT1 $5,499,900
1175 C-27J INTERACTIVE ELECTRONIC TECHNICAL PUBLICATIONS1 $5,499,845
1176 DEPLOYMENT SUPPORT SERVICE TO THE GPF II IN INDONESIA (DSSI)1 $5,494,996
1177 MANAGEMENT SUPPORT10 $5,486,244
1178 MAINFRAME SOFTWARE LICENSES AND SUPPORT1 $5,483,627
1179 THE NATIONAL SUPPORT OF THE BLOODSAFE E-LEARNING PROGRAM1 $5,482,556
1180 STORAGE DEVICE SOFTWARRE MIGRATION SUPPORT AND MAINTENENACE OF STORAGE1 $5,469,613
1181 ENGINEERING CHANGE - FIRST OF CLASS1 $5,468,214
1182 FLEET PLANNING MAINTENANCE AND SUPPORT6 $5,464,447
1183 ESTATE SUPPORT SERVICES INCREASES/DECREASES1 $5,450,035
1184 TEAMCENTER MAINTENANCE SUPPORT SERVICES5 $5,447,789
1185 MAINTENANCE OR SUPPORT FEES49 $5,444,226
1186 MIMS SOFTWARE ANNUAL MAINTENANCE AND SUPPORT 09/101 $5,440,638
1187 CARTRIDGE 60MM AND TECHNICAL DATA2 $5,438,451
1188 POWER 8 E870 CORE SYSTEMS AND 5 YEAR SUPPORT1 $5,436,464
1189 DESIGN IMPLEMENTATION SUPPORT OF A PROGRAM MANAGEMENT CENTRE OF EXPERTISE6 $5,434,780
1190 INTERGRATION SUPPORT SERVICES4 $5,426,171
1191 091277 - SOFTWARE LICENCE AND SUPPORT GEUS ANNUAL ESTIMATES MODULE TM1 LICENCE UPGRADE1 $5,422,366
1192 SMARTGATE SUPPORT SERVICES2 $5,408,915
1193 ANNUAL SUPPORT OF TEAMCENTER PERPETUAL LICENCES 2019-20221 $5,403,662
1194 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. THE CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.4 $5,400,618
1195 DARONMONT SUPPORT CONTRACT3 $5,390,696
1196 ENGAGEMENT OF CONTRACTOR FOR CDG INDUSTRY SUPPORT PARTNERSHIP1 $5,384,544
1197 PROJECT ENGINEERING SUPPORT SERVICES15 $5,378,473
1198 SPECIALIST ENGINEERING SUPPORT23 $5,370,406
1199 PROVISION OF MAINTENANCE OR SUPPORT FEES5 $5,370,206
1200 INTEGRATED LOGISTIC SUPPORT16 $5,367,865
1201 INDUSTRY SUPPORT PARTNERSHIP2 $5,363,248
1202 PROVISION OF TECHNICAL ADVICE25 $5,362,758
1203 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747561 $5,358,228
1204 SUPPLY OF FLOATING SUPPORT BRIDGE LIFE OF TYPE EXTENSION SERVICES155 $5,336,409
1205 TEST AND SUPPORT EQUIPMENT2 $5,333,298
1206 ADMINISTRATION FEES - THROUGH LIFE SUPPORT CONTRACT - PHASE-IN PERIOD9 $5,327,617
1207 ANNUAL RENEWAL OF DYNATRACE SOFTWARE MAINTENANCE SUPPORT5 $5,324,258
1208 ADMINISTRATION SUPPORT32 $5,320,055
1209 TGA ELECTRONIC BUSINESS SERVICES (EBS) INCIDENT RESOLUTION SUPPORT APPLICATION MAINTENANCE DEVELOPMENT AND ENHANCEMENT SERVICES1 $5,319,173
1210 HKL LOGISTIC SUPPORT FOR GPF - INDONESIA2 $5,316,089
1211 HARDWARE AND SUPPORT SERVICES3 $5,285,344
1212 SPECIALISED ADMINISTRATIVE AND IT SUPPORT SERVICES2 $5,283,490
1213 SOFTWARE SUBSCRIPTION AND SUPPORT WITH THOUGHTWEB AUSTRALIA1 $5,280,000
1214 GROUND STATION INTERIM SUPPORT CONTRACT.2 $5,254,056
1215 MILITARY HARDWARE AND SUPPORT1 $5,240,269
1216 INDONESIA - AUSTRALIA TECHNICAL ASSISTANCE MANAGEMENT FACILITY FOR ECONOMIC GOVERNANCE (TAMF PHASE III)3 $5,234,213
1217 IWD VERSION 8.5 UPGRADE AND MAINTENANCE SUPPORT1 $5,229,246
1218 09643 - NETWORK EQUIPMENT AND SUPPORT SERVICES (COOPERATIVE AGENCY PROCUREMENT WITH CENTRELINK)1 $5,221,612
1219 6012-40010 PH2 - ASMD ENGINEERING DESIGN BASELINE2 $5,208,535
1220 LICENSING SUPPORT/ MAINTENANCE OF WEB INTEGRATION SYSTEM FOR PSS.1 $5,200,000
1221 CCMS SUPPORT HOSTING AND INCLUSION SUPPORT 18/192 $5,200,000
1222 IT SOFTWARE SUPPORT3 $5,185,124
1223 LICENCE MAINTENANCE AND SUPPORT5 $5,172,547
1224 ASSESSMENTS OF RETICULATED ENGINEERING INFASTRUCTURE AND SERVICES2 $5,164,452
1225 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE49 $5,159,161
1226 SOFTWARE DEVELOPMENT LICENCE AND SUPPORT OF CASE MANAGEMENT AND INTELLIGENCE SYSTEM (CMIS)1 $5,153,977
1227 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748961 $5,151,818
1228 ENGINEERING SERVICES FOR DESIGN AND DEVELOPMENT OF C4I FOR COMMAND POST MODULE5 $5,148,089
1229 ORACLE SOFTWARE LICENCES AND SUPPORT4 $5,136,226
1230 DESIGN DEVELOP THE NAVAL ENGINEERING WORKFORCE2 $5,124,081
1231 INVENTORY MANAGEMENT SUPPORT5 $5,122,400
1232 IN SERVICE SUPPORT CONTRACT FOR VARIOUS ADF DIESEL EQUIPMENT AND AUXILIARIES4 $5,118,368
1233 SPECIALISED INFRASTRUCTURE ENGINEERING AND SECURITY ANALYST SERVICES10 $5,114,268
1234 PROCUREMENT OF RIS TO SUPPORT MER ACTIVITIES1 $5,095,155
1235 TECHNICAL ASSISTANCE FACILITY (SAMOA)2 $5,091,195
1236 MICROSOFT PREMIER SUPPORT SERVICES FOR 2017/183 $5,085,812
1237 BUSINESS SUPPORT AND ANALYSIS4 $5,080,796
1238 OPERATIONAL MAINTENANCE SUPPORT2 $5,068,894
1239 AE/001/10-11 AIR CHARTER SUPPORT TO THE 2010 FEDERAL ELECTION1 $5,061,210
1240 AIMS/BART MAINTENANCE SUPPORT SERVICES1 $5,051,160
1241 SERVICES UNDER AN MOU TO SUPPORT THE FEDERAL ELECTION 2010/20111 $5,046,648
1242 CIVILIAN ROTARY WING SUPPORT2 $5,046,000
1243 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERV2 $5,045,146
1244 DHDB SUPPORT SERVICES CONTRACT2 $5,040,000
1245 091277 - SOFTWARE LICENCE AND SUPPORT GEUS ANNUAL ESTIMATES MODULE TM1 LICENCE UPGRADE1 $5,022,599
1246 MYHEALTH RECORD UPTAKE SUPPORT SERVICES2 $5,018,800
1247 SUPPORT SERVICES OF ELECTRONIC EQUIPMENT12 $5,014,273
1248 SIGNATURE MANAGEMENT AND TARGET SERVICES SUPPORT FOR OEM EQUIPMENT7 $5,000,360
1249 SOFTWARE SUPPORT AND CONSULTANCY SERVICES2 $4,996,101
1250 PROVISION OF AVIONICS DESIGN ENGINEERING SERVICES IN SUPPORT OF THE CHINOOK HELICOPTER5 $4,990,000
1251 SUPPLY SUPPORT ELEMENTS OF COLLINS CLASS SUBMARINE COMBAT SYSTEM1 $4,985,372
1252 IT SUPPORT AND MAINTENANCE SERVICES5 $4,949,399
1253 PROVISION OF LOGISTICS SUPPORT SERVICES15 $4,944,677
1254 APPSENSE 3 YEAR SOFTWARE SUPPORT AND MAINTENANCE1 $4,937,369
1255 PROFESSIONAL ENGINEERING SERVICES UNDER CONTRACT 8738641 $4,927,692
1256 JAMES FISHER RESCUE SERVICE IN SUPPORT OF BLACK CARILLION EXERCISE3 $4,918,616
1257 CONTRACT CO8-HQ06 PSA SUPPORT TO DOCTRINE5 $4,915,773
1258 KC-30A THROUGH LIFE SUPPORT - ADDITIONAL SUPPORT TO SUPPORT ENTRY INTO SERVICE ACTIVITIES5 $4,914,799
1259 PROCUREMENT OF STATAINMENT SUPPORT SERVICES2 $4,913,243
1260 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748451 $4,910,612
1261 ORACLE SOFTWARE LICENSES AND SUPPORT SERVICES6 $4,910,498
1262 PROVISION OF DEVELOPMENT FINANCE SUPPORT AND PLANNING SERVICES (SOLOMON ISLANDS)2 $4,904,874
1263 TECHNICAL ASSISTANCE FOR NATURAL DISASTER RISK MANAGEMENT IN VIET NAM1 $4,889,855
1264 PROVISION OF LOGISTICS SUPPORT SERVICES AT THE BOOLARDY STATION2 $4,889,775
1265 COMMUNICATIONS SUPPORT7 $4,870,085
1266 PROJECT ENGINEERING SERVICES15 $4,868,707
1267 SUPPORT FOR LONG TERM SEM DEVELOPMENT - PHASE 43 $4,864,651
1268 TRANSPORT SECTOR SUPPORT PROGRAM FOR THE INFRASTRUCTURE FOR GROWTH INITIATIVE AND THE PUBLIC BODIES ASSET MAINTENANCE (PAPUA NEW GUINEA)1 $4,864,200
1269 SIMULATION SUPPORT SERVICES (70245)3 $4,863,042
1270 IN SERVICE SUPPORT FOR AIRBORNE LASER BATHYMETRY SYSTEM1 $4,861,179
1271 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN7000/GAPS16006781 $4,849,932
1272 PROVISION OF LABORATORY SUPPORT SERVICES TO THE PFAS INVESTIGATIONS13 $4,849,867
1273 PROVISION OF SIMULATION SUPPORT TO TRAINING19 $4,844,090
1274 VANUATU TRANSPORT SECTOR SUPPORT PROGRAM- PHASE 1 (VANUATU)1 $4,837,271
1275 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN ILLAWARRA AND SOUTH EAST NEW SOUTH WALES1 $4,835,083
1276 ENGINEERING AND LOGISTICS SUPPORT 2016-183 $4,815,008
1277 ENGINEERING MODIFICATIONS ON RAN SHIP6 $4,812,393
1278 NETWORK HARDWARE AND SUPPORT4 $4,810,466
1279 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23112/GAPS16006661 $4,808,168
1280 MANAGEMENT OF THE TECHNICAL SUPPORT UNIT FOR CLASSROOM CONSTRUCTION - PHASE 1 (PHILIPPINES)1 $4,790,264
1281 NSPO OPERATIONS FY08 BUDGETESSM NSPO SUPPORT FY 09ISS SUPPORT NSPO FOR US FY 2009ESSM NSPO SUPPORT US FY 20101 $4,785,169
1282 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES ACROSS WESTERN NEW SOUTH WALES REGION1 $4,783,808
1283 FOREIGN MILITARY SALES CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO1 $4,779,566
1284 CAPABILITY SUPPORT5 $4,777,493
1285 SAP MAXATTENTION SOFTWARE SUPPORT1 $4,773,208
1286 ELECTRONIC HARWARE IN SUPPORT OF AP-3C AIRCRAFT5 $4,769,466
1287 SERVICES TO SUPPORT HYDRAULIC UNDERCARRIAGE SUPPORT CONTRACT10 $4,763,975
1288 SOFTWARE AND SUPPORT MAINTENANCE5 $4,752,510
1289 SANDQ0052 - EADS SUPPORT CONTRACT4 $4,750,758
1290 INTEGRATED LOGISTICS SUPPORT22 $4,748,452
1291 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20443/GAPS16006621 $4,747,230
1292 AMG TRAINING SERVICES SUPPORT5 $4,746,830
1293 PRESSURISED SUBMARINE ESCAPE TRAINING AND TRAINING SUPPORT SERVICES AT SETF HMAS STIRLING1 $4,744,039
1294 ENGINEERING AND LOGISTICS SERVICES14 $4,742,302
1295 EXTENTION TO ENGINEERING SUPPORT SERVICES1 $4,739,365
1296 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748831 $4,717,843
1297 ANZAC CLASS SHIPS ENGINEERING SUPPORT CAPABILITY UPGRADE1 $4,697,013
1298 IT EQUIPMENT INSTALLATION SOFTWARE AND SUPPORT1 $4,692,608
1299 ANDNBSP;RENEWAL OF SOFTWARE AG MAINTENANCE AND SUPPORT OF ASIC MAINFRAME SOFTWARE 2019 TO 20221 $4,685,755
1300 TECHNOLOGYONE LICENCES AND ANNUAL SUPPORT AND MAINTENANCE1 $4,684,831
1301 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6965/GAPS16006831 $4,684,154
1302 SOFTWARE SUPPORT AND MAINTENANCE SERVICES20 $4,683,080
1303 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 54 - PROVISION OF SPARE LANDING GEAR FOR AEWC5 $4,682,950
1304 TECHNICAL REFRESH OF PMKEYS6 $4,679,352
1305 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746441 $4,677,910
1306 CSIRO EARTH SCIENCE AND RESOURCE ENGINEERING CONSOLIDATION (CESRE) ??? NORTH CLAYTON ??? BUILDING 2 AND 4 FIT OUT1 $4,677,218
1307 PROVISION OF PROJECT SUPPORT SERVICES.3 $4,676,333
1308 PROVISION OF SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEMS2 $4,675,598
1309 PROJECT SUPPORT SERVICES IN SUPPORT OF MSD ONE DEF1 $4,674,384
1310 KPMG -COMMERCIAL SUPPORT FOR DOMESTIC MUNITIONS MANUFACTURING ARRANGEMENTS.2 $4,670,917
1311 PROJECT TECHNICAL SUPPORT25 $4,669,730
1312 MANAGEMENT SERVICES FOR SUPPORT OF THE ACMAS LAN/DESKTOP ENVIRONMENT. CONTRACT VALUE IS AN ESTIMATE FOR THE FULL PERIOD.1 $4,666,040
1313 TASK ONE - TO SUPPORT DEFENCES ONGOING ACCOUNTING POLICY AND FINANCIAL REPORTING REQUIRMENTS2 $4,664,582
1314 SECONDEE FOR THE SUPPORT OF FUTURE SUBMARINE PROGRAM TECHNICAL OFFICE2 $4,643,296
1315 SYSTEM ENGINEERING SUPPORT11 $4,635,141
1316 EXTERNAL SERVICE PROVIDER SUPPORT TO CONTRACT PROCUREMENT4 $4,625,494
1317 PURCHASE OF JRE EQUIPMENT AND SUPPORT4 $4,621,648
1318 PROVISION OF IOTANDE SUPPORT SERVICES AND DELIVERABLES4 $4,620,958
1319 SPECIALISED SECRETARIAT SUPPORT FOR THE MEDICAL BENEFIT SCHEDULE REVIEW1 $4,620,000
1320 OCR PERPETUAL LICENCES SUPPORT AND MAINTENENACE1 $4,620,000
1321 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748411 $4,616,801
1322 PROVISION OF BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR SERVICES.2 $4,599,150
1323 POD SUPPORT SERVICES10 $4,583,096
1324 HARDWARE AND SOFTWARE SUPPORT AND SERVICES4 $4,567,353
1325 SOFTWARE LICENSES AND SUPPORT SERVICES2 $4,563,967
1326 INFORMATION TECH SUPPORT AND OPERATION MANAGEMENT SUPPORT - ICT SERVICES (GARDEN ISLAND)2 $4,561,665
1327 IMANAGE SUPPORT - MAINTENANCE SOFTWARE AND SUPPORT SERVICES3 $4,553,516
1328 SPECIALIST NETWORK SUPPORT1 $4,549,076
1329 PROCURE RIS TO SUPPORT MER2 $4,548,181
1330 TECHNICAL SUPPORT AT R1 R2 AND JCC MAY AND JUNE 20115 $4,540,344
1331 IMIGRASI QUARANTINE SUPPORT PROJECT1 $4,531,000
1332 RISK MANAGEMENT SUPPORT FOR CAPABILITY PROJECTS2 $4,528,411
1333 DEFENCE SUPPORT SERVICES (DSS) PANEL.4 $4,522,037
1334 DELIVERY OF AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES IN THE RIVERINA REGION1 $4,519,759
1335 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748691 $4,517,770
1336 PROVIDING ENGINEERING SERVICES6 $4,513,968
1337 INFORMATION TECHNOLOGY SUPPORT16 $4,492,063
1338 ATO PERFORMANCE TESTING SUPPORT1 $4,491,993
1339 AP4C DETECTORS SUPPORT AND TRAINING2 $4,488,301
1340 PHARMCIS MAINTENANCE AND SUPPORT SERVICES1 $4,485,784
1341 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN6973/GAPS16006841 $4,485,188
1342 TALENT MANAGEMENT BUNDLE USER LICENCES AND SUPPORT1 $4,473,695
1343 PURCHASE OF ICT MAINTENANCE AND SUPPORT SERVICES16 $4,468,967
1344 AUTHORISED ENGINEERING ORGANISATION IMPLEMENTATION AND SAFETY CASE MANAGEMENT2 $4,465,992
1345 TECHNICAL WRITER53 $4,465,706
1346 PROVISION OF MAINTENANCE SUPPORT TEAM RESOURCES2 $4,457,207
1347 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES-PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20276/GAPS16007051 $4,456,111
1348 RFID MAINTENANCE SUPPORT SERVICES2 $4,450,615
1349 PC9 ENGINEERING PROGRAM ORIGINAL GAZETTE JULY2011 UNDER DCR 0053538 T4 $4,447,715
1350 SW ENGINEERING CONTRACT SUPPORT TO LVANDS4 $4,444,563
1351 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745881 $4,443,086
1352 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN23106/GAPS16006691 $4,441,634
1353 STRATEGIC SUPPORT SERVICES8 $4,435,388
1354 AERIAL REFUELLING BOOM SYSTEM SUPPORT SPARES PURCHASE2 $4,434,121
1355 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748871 $4,432,593
1356 SYSTEMS ENGINEERING11 $4,425,239
1357 SUPPORT TO CONDUCT OF RE-TENDER FOR MARINE VESSEL1 $4,425,000
1358 NETWORK SUPPORT SERVICES9 $4,421,164
1359 UNISYS SUPPORT SERVICES1 $4,420,150
1360 SOFTWARE LICENSING AND SUPPORT7 $4,415,023
1361 OSN SUPPORT SERVICES - ADC2 $4,410,840
1362 HOTLINE AND TRIAGE SUPPORT SERVICES2 $4,408,700
1363 SPECIALIST TECHNICAL ADVISOR50 $4,400,468
1364 SMALL BUSINESS SUPPORT LINE AND CLEARING HOUSE ACTIVITIES1 $4,400,000
1365 WORKS TO SUPPORT WATER TREATMENT PLANT1 $4,400,000
1366 DEPLOYMENT SUPPORT SERVICES FOR PROVINCIAL AND LOCAL-LEVEL GOVERNMENTS (PAPUA NEW GUINEA)1 $4,398,038
1367 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747711 $4,391,599
1368 TECHNICAL SPECIALIST SERVICES3 $4,386,898
1369 HAWK IN-SERVICE SUPPORT- EURO4 $4,380,095
1370 SOFTWARE DEVELOPMENT AND SUPPORT15 $4,378,864
1371 TEST AND EVALUATION SUPPORT10 $4,378,247
1372 ENGINEERING SERVICES AND PROJECT MANAGEMENT SUPPORT2 $4,376,750
1373 PROVISION OF LOGISTICAL AND OTHER SUPPORT FOR DEPLOYEES (SOLOMON ISLANDS)1 $4,367,329
1374 PURCHASE OF IT TECHNICAL ENGINEER6 $4,366,005
1375 ARMY DOCTRINE PRODUCTION SUPPORT CAPABILITY CONTRACT1 $4,350,000
1376 MOAS WET ENDS TO SUPPORT THE ANZAC CLASS SHIPS1 $4,348,848
1377 ORACLE SOFTWARE SUPPORT SERVICES3 $4,342,600
1378 SUPPORT CONTRACT PHASE 63 $4,340,224
1379 BUSINESS SUPPORT (ENGINEERING)7 $4,339,135
1380 ENGINEERING SUPPORT SERVICES FOR PROJECT JP20723 $4,336,800
1381 IN SERVICE SUPPORT ON RAAF EQUIPMENT10 $4,330,619
1382 PROVISION OF FIELD SERVICE REPRESENTATIVE TO PROVIDE ON SITE SUPPORT FOR AE2100 (C338462)1 $4,327,170
1383 SCHEDULING SUPPORT SERVICES10 $4,324,811
1384 PROCUREMENT OF ENGINEERING SERVICES15 $4,312,650
1385 CORPORATE SUPPORT18 $4,305,028
1386 PROPERTY LEASE NATIONAL SUPPORT OFFICE CANBERRA1 $4,300,362
1387 MICROSOFT PREMIER SOFTWARE SUPPORT AND SERVICES1 $4,298,223
1388 IFCI SUPPORT1 $4,290,516
1389 LEVEL 3 SUPPORT AND MAINTENANCE SERVICES FOR 3 YEARS FOR SUPPORTING DVA ADVANCE APPLICATIONS (UTILITIES THAT SUPPORT VEA AND SRCA)1 $4,290,000
1390 HARDWARE AND SOFTWARE LICENCE TO SUPPORT EXERCISE1 $4,288,992
1391 ICT SUPPORT AND DEVELOPMENT SERVICES4 $4,286,804
1392 BOMBS COMPONENT AND SUPPORT1 $4,286,177
1393 COMPUTER HARDWARE SOFTWARE AND SUPPORT1 $4,283,847
1394 RFQ HEALTH - SOFTWARE ASSET SUPPORT SERVICE1 $4,280,100
1395 AEROSPACE SUPPORT AND TEST EQUIPMENT PROGRAM3 $4,277,810
1396 REALISATION AND TRANSITION INTO SERVICES SUPPORT3 $4,267,563
1397 FMS CASE FOR TECHNICAL ASSISTANCE FOR LONG RANGE PATROL RADIO (LRPR)7 $4,261,439
1398 MOBILE TACTICAL OPERATIONS CENTRE SUPPORT1 $4,260,481
1399 SUPPLY OF SOFTWARE AND SUPPORT5 $4,258,796
1400 SOFTWARE AND SYSTEMS SUPPORT SERVICES2 $4,256,777
1401 MIGRATION SUPPORT2 $4,254,806
1402 SUPPORT SERVICES FOR SAP5 $4,250,210
1403 SOFTWARE SUPPORT AND DEVELOPMENT SERVICES10 $4,239,865
1404 FMS CASE FOR CASS STATION SUPPORT - ATPRBQLINKS WITH CONTRACT NOTICES CN121813 AND CN1586531 $4,238,815
1405 TECHNICAL LEAD22 $4,238,315
1406 AIRCRAFT SPARING TO SUPPORT OPERATIONS9 $4,231,547
1407 WINDOWS SERVER SUPPORT SERVICES1 $4,218,750
1408 PROVISION OF DEMOUNTABLE ACCOMMODATION IN SUPPORT NTER STAFF ACCOMMODATION1 $4,210,000
1409 INFRASTRUCTURE SUPPORT TO THE REGIONAL DISASTER MANAGEMENT CENTRE IN PADANG (INDONESIA)1 $4,209,016
1410 ENGINEERING AND PUBLICATION MANAGEMENT SERVICES5 $4,198,887
1411 PROFESSIONAL ENGINEERING SUPPORT SERVICES 20186 $4,192,220
1412 PROVISION OF MANAGEMENT SUPPORT SERVICES27 $4,181,580
1413 SAP SOFTWARE SUPPORT3 $4,174,504
1414 PROVISION OF ADDITIONAL ALM LICENCES AND RENEWAL OF SOFTWARE SUPPORT AND MAITENANCE1 $4,174,393
1415 PROVISION OF SERVICES TO BE DELIVERED UNDER THE NATIONAL PROGRAM SUPPORT SERVICE1 $4,142,820
1416 ENGINEERING AND DATA MANAGEMENT SUPPORT SERVICES2 $4,142,663
1417 IN SERVICE SUPPORT CONTRACT FOR THE AUTOMATED TEST EQUIPMENT PROGRAM1 $4,139,986
1418 HOSTING AND SUPPORT FOR MY SKILLS WEBSITE2 $4,135,433
1419 MICROSOFT PREMIER SUPPORT SERVICES14 $4,104,604
1420 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746361 $4,103,300
1421 AWS CLOUD OPS SUPPORT1 $4,100,909
1422 CARE AND SUPPORT SERVICES FOR THE NAURU RPC2 $4,100,000
1423 MHC IN SERVICE SUPPORT3 $4,099,322
1424 TO PROVIDE A RISK STRATIFICATION TOOL INCLUDING SOFTWARE AND SUPPORT FOR HEALTH CARE HOMES4 $4,097,183
1425 INFORMATION COMMUNICATIONS TECHNOLOGY SOFTWARE SUPPORT AND ADVICE3 $4,093,060
1426 ADATS SUPPORT CONTRACT ADATS SUPPORT DMO/ESD/00143/20131 $4,084,614
1427 TECHNICAL ASSURANCE13 $4,075,549
1428 091147 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $4,074,901
1429 PASSIVE ENGINEERING RESEARCH CONTRACT1 $4,072,570
1430 DGTA AIRCRAFT STRUCTURAL INTEGRITY PROGRAM SUPPORT1 $4,072,000
1431 PROVISION SUPPORT SERVICES IN AFGHANISTAN1 $4,070,000
1432 QUALITY AND TECHNICAL ASSURANCE GROUP (PAPUA NEW GUINEA)1 $4,070,000
1433 SOFTWARE/SUPPORT SERVICES2 $4,052,775
1434 PROVISION INTEGRATED SUPPORT CONTRACTOR SERVICES FOR PROJECT AIR05431PH12 $4,052,539
1435 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20284/GAPS16007071 $4,052,301
1436 DEVELOPMENT HOSTING AND SUPPORT OF A DECISION SUPPORT SYSTEM1 $4,049,547
1437 ENGINEERING SUPPORT SERVICES TO ASSIST CHARACTERISATION ACTIVITIES3 $4,037,677
1438 INDEXATION AIRCRAFT ENGINEERING SUPPORT1 $4,036,886
1439 SOFTWARE SUPPORT AND DEVELOPMENT9 $4,030,933
1440 REPAIR EFFORT FOREAST - PLATFORM SYSTEM SUPPORT CONTRACT - C3385425 $4,024,320
1441 AOSG 2015 STRATEGIC SUPPORT6 $4,022,450
1442 SPECIALIST TECHNICAL ADVICE - BUILDING SURVEYING1 $4,017,200
1443 SUPPORT TO THE AUSTRALIAN NAVAL SHIPBUILDING PLAN4 $4,011,377
1444 GPS SUPPORT2 $4,001,853
1445 ENGINEERING SUPPORT FOR THE BLACK HAWK HELICOPTER1 $4,000,000
1446 TECHNICAL PUBLICATION REMEDIATION SUPPORT1 $4,000,000
1447 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747731 $3,998,619
1448 ENGINEERING SERVICES TASK 0622 $3,997,276
1449 ONGOING IT SUPPORT1 $3,991,341
1450 LEED ENGINEERING - HC PACKAGE4 FOR A4447 HARDENED AND NETWORKED ARMY - ADELAIDE FACILITIES4 $3,988,636
1451 PROVISION OF PROJECT SUPPORT SERVICES BY KPMG FROM 1 JUL - 31 DEC 17.2 $3,987,700
1452 DELIVERY OF PROGRAM MANAGEMENT SUPPORT FOR THE GOVPASS PROGRAM1 $3,983,580
1453 SITE SUPPORT2 $3,973,650
1454 SOFTWARE AND LICENSE SUPPORT1 $3,971,422
1455 IT SUPPORT SERVICES AND MANAGED SERVICES3 $3,969,872
1456 PROVISION OF OUTSOURCED SERVICE SUPPORT2 $3,966,590
1457 SUPPORT AND MAINTENANCE CONTRACT1 $3,964,620
1458 REPROGRAMMING SUPPORT5 $3,953,076
1459 TECHNICAL ARCHITECT/FUNCTIONAL ANALYST SUPPORT3 $3,948,278
1460 TECHNICAL ASSISTANCE TO THE DEMOCRATIC GOVERNANCE PROGRAM (TIMOR-LESTE)1 $3,933,785
1461 CDEP MENTOR TRAINING AND SUPPORT SERVICES1 $3,932,878
1462 DATA CENTRE MIGRATION SUPPORT1 $3,929,855
1463 PROVISION OF LOGISTICS SUPPORT5 $3,909,215
1464 STRATEGIC BUSINESS SUPPORT SERVICES2 $3,907,528
1465 GARRISON SUPPORT SERVICES WOOMERA2 $3,907,358
1466 PROCUREMENT OF A NEW ERP AND SUPPORT CONTRACT1 $3,905,293
1467 THE SUPPLY OF NEXT GENERATION FIREWALLS TOGETHER WITH SUPPORT AND MAINTENANCE.1 $3,903,107
1468 INDUSTRY SPECIFIC SUPPORT FOR REDUNDANT TASMANIAN FORESTRY WORKERS1 $3,900,000
1469 TECHNICAL ASSISTANCE - SEAHAWK HELICOPTER1 $3,896,363
1470 SENSORS PROJECT MANAGEMENT SUPPORT2 $3,893,233
1471 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748271 $3,888,281
1472 MYHR HI SUPPORT SERVICES1 $3,866,313
1473 ELECTROMAGNETIC SIGNATURES SUPPORT7 $3,863,981
1474 SIGNATURE MANAGEMENT ASSET SUPPORT FY 11/1212/132 $3,862,084
1475 INTELLECTUAL PROPERTY AND TECHNICAL DATA TO INTRODUCE AND SUSTAIN AIRCRAFT CAPABILITY1 $3,860,010
1476 PROVISION OF IT SUPPORT13 $3,857,079
1477 FUNDING APPROVAL TO PROVIDE ENGINEERING SUPPORT SERVICES(ESP)1 $3,854,602
1478 MAJOR OFFICE MACHINES EQUIPMENT AND SUPPORT.2 $3,853,219
1479 HARDWARE SUPPORT SERVICES9 $3,850,712
1480 HEALTHY FOR LIFE SUPPORT COLLECTION ANALYSIS AND REPORTING FUNCTION2 $3,850,560
1481 FUJITSU XWAND XBRL SOFTWARE MAINTENANCE AND SUPPORT1 $3,840,928
1482 ENGAGEMENT OF TECHNICAL WRITERS3 $3,840,590
1483 PROVISION OF SERVICES AND SUPPORT FOR RECORDS EXAMINATION3 $3,836,989
1484 MAJOR OFFICE MACHINES (MOMS) EQUIPMENT AND SUPPORT1 $3,826,625
1485 PAYMENT OF SPONSORSHIP FOR RE-ENGINEERING AUSTRALI FOUNDATION5 $3,824,812
1486 PROVISION OF SWITCHES AND STORAGE NETWORK SUPPORT AND MAINTENANCE1 $3,819,329
1487 TO DEVELOP AND SUPPORT THE PHARMCIS SYSTEM1 $3,817,660
1488 PROVISION OF NETWORK ENGINEERING SERVICES6 $3,814,896
1489 MAINTENANCE LOGISTICS AND ENGINEERING SUPPORT1 $3,811,335
1490 HARDWARE SOFTWARE AND LICENSE MAINTENANCE AND SUPPORT SERVICES1 $3,804,511
1491 PROVIDE TECHNICAL SUPPORT - MAINTENANCE PROJECT - SURFACE TREATMENT TO AIRCRAFT PAVEMENTS4 $3,800,676
1492 ENGINEERING SUPPORT FOR TELSTRA LEASED LINES10 $3,798,104
1493 SOFTWARE SUPPLY AND SUPPORT15 $3,794,158
1494 IN HOME CARE SUPPORT AGENCY QLD1 $3,792,580
1495 TENDER EVALUATION SUPPORT SERVICES7 $3,792,010
1496 SUPPORT TO JORN EXTERNAL AGENCY INTERFACE1 $3,790,154
1497 RESEARCH. SCIENTIFIC ENGINEERING AND OTHER TECHNICAL SERVICES2 $3,786,376
1498 SOFTWARE MAINTENANCE SUPPORT SERVICES3 $3,785,667
1499 TEST AND TRIALS SUPPORT3 $3,784,826
1500 ACCOUNTING AND AUDITING ADVICE AND SUPPORT1 $3,778,747
1501 TECHNICAL SERVICES SUPPORT12 $3,777,754
1502 CAPABILITY AQUISITION AND SUSTAINMENT SUPPORT SERVICES2 $3,775,852
1503 PC9/A ENGINE AND PROPELLER SUPPORT SERVICES26 $3,764,736
1504 BUILDING CONSTRUCTION AND SUPPORT11 $3,760,405
1505 SATELLITE AND SAFETY ENGINEERING SERVICES3 $3,755,533
1506 SYSTEMS ENGINEERING SUPPORT24 $3,752,444
1507 PROVISION OF ORACLE LICENCE AND SUPPORT1 $3,747,629
1508 ICT SERVICES AND SUPPORT7 $3,743,031
1509 UNITED STATES NAVY TECHNICAL SUPPORT1 $3,742,686
1510 ENGAGMENT OF SENIOR TECHNICAL ADVISOR (GMRG)5 $3,742,030
1511 SUPPORT OF EQUIPMENT12 $3,735,567
1512 HELLFIRE TEST EQUIPEMENT AND SUPPORT2 $3,733,024
1513 RENEWAL OF LICENCES WITH MAINTENANCE AND SUPPORT1 $3,732,732
1514 ICT TECHNICAL ADVISORY SERVICES2 $3,728,450
1515 SERVICES IN SUPPORT OF MILITARY EXERCISE PLANNING2 $3,723,114
1516 BUILD FACTORY AND SUPPORT4 $3,720,773
1517 SOFTWARE SUSTAINMENT AND SUPPORT4 $3,715,960
1518 COMMERCIAL AND FINANCIAL ADVISOR SUPPORT - ONSHORE DETENTION SERVICES PROCUREMENT1 $3,710,000
1519 AERO MEDICAL EVACUATION SUPPORT TO PROJECT9 $3,705,586
1520 SUPPORT OF A LIGHTWEIGHT AUTOMATIC GRENADE LAUNCHER SYSTEM3 $3,700,600
1521 PROVISION OF MAINTENANCE AND SUPPORT SERVICES20 $3,691,191
1522 PROCUREMENT OF NCS LONG LEAD ITEMS IN SUPPORT OF JP2008PH5A1 $3,679,500
1523 SUPPORT SERVICES TO PROJECTS1 $3,678,457
1524 TACAN DM LOGISITICS SUPPORT10 $3,677,340
1525 ICT HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT1 $3,676,839
1526 SBSCH OPERATION SUPPORT BY DHS1 $3,675,000
1527 HARDWARE SUPPORT AND MAINTENANCE CONTRACT5 $3,663,059
1528 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 65 - COUNTER MEASURES DISPENSING SYSTEM SANDTE (1 $3,655,993
1529 SATELLITE TELEVISION SUPPORT6 $3,655,773
1530 SATELLITE TV AT SEA IN SERVICE SUPPORT1 $3,651,234
1531 WOOMERA REMEDIATION SUPPORT12 $3,646,947
1532 MAINTENANCE SUPPORT CONTRACT4 $3,634,453
1533 ECOURT SERVICES AND SUPPORT1 $3,625,000
1534 PROCUREMENT OF IN SERVICE SUPPORT SERVICES TO SUPPORT ANNUAL CERTIFICATION PERIOD1 $3,623,620
1535 ANNUAL SOFTWARE MAINTENANCE AND SUPPORT8 $3,622,767
1536 ICT SUPPORT AND SERVICES1 $3,620,310
1537 IBM SOFTWARE LICENSES AND SUPPORT1 $3,619,694
1538 HP SOFTWARE SUPPORT5 $3,619,617
1539 PROVISION OF A PERINATAL DEPRESSION ONLINE SUPPORT TOOL AND SMARTPHONE APPLICATION2 $3,616,149
1540 PROCUREMENT OF 33SQN MAINTENANCE SUPPORT2 $3,610,690
1541 COMPUTER SOFTWARE AND SUPPORT5 $3,608,889
1542 PROVISION OF INTEGRATED LOGISTICS SUPPORT AND TECHNICAL SERVICES3 $3,607,760
1543 ANNUAL RENEWAL OF CISCO HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT 1 $3,602,090
1544 PROVIDE SERVICES TO SUPPORT THE EUC PROJECT2 $3,600,489
1545 KAPOOKA ???? UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER ???? MEDIUM WORKS CONTRACT (MW-2 2004) ???? CONSTRUCT ONLY1 $3,596,124
1546 TLS RECURRING SERVICES - ENGINEERING SERVCIES2 $3,591,268
1547 LHD ENGINEERING SUPPORT SERVICES3 $3,585,000
1548 ENGINEERING16 $3,584,344
1549 VERIFICATION VALIDATION CERTIFICATION LOGISTICS AND CONTRACTING SUPPORT TO FNACS TO IN-SERVICE1 $3,567,320
1550 VETERANS LINE AND ALL HOURS SUPPORT LINE4 $3,566,025
1551 TECHNICAL AND FINANCIAL AUDIT CONSULTANTS FOR EASTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT1 $3,564,735
1552 PROVISION OF ENGINEERING SERVICE7 $3,550,787
1553 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747271 $3,549,393
1554 ROTARY WING AIR SERVICES IN SUPPORT OF OP OKRA1 $3,548,439
1555 PROVISION OF AIRCRAFT ENGINEERING SERVICES13 $3,545,306
1556 PROVISION OF TECHNICAL SUPPORT SERVICES9 $3,542,859
1557 SUPPORT TO ARMIDALE CLASS PATROL BOAT REFORM2 $3,531,857
1558 INFRASTRUCTURE SUPPORT SERVICES9 $3,530,271
1559 FMS CASE - PROCURE SIMULATION AND EXERCISE SUPPORT8 $3,529,464
1560 ELECTRONIC TECHNICAL HARDWARE, SOFTWARE AND COMPONENTS17 $3,528,984
1561 OPERATIONS SUPPORT5 $3,525,438
1562 TANK AND ASLAV THOUGH LIFE SUPPORT2 $3,525,158
1563 08/3012 - APPLICATIONS MAINTENANCE AND SUPPORT (08/3010)1 $3,524,981
1564 COMBAT SUPPORT PROGRAM INDUSTRY STRATEGIC PARTNER7 $3,524,097
1565 AUTONOMY IMANAGE WORKSITE MAINTENANCE SERVICES INC ONGOING SUPPORT AND TECHNICAL ADVICE1 $3,520,762
1566 NETWORK AND SUPPORT SERVICES6 $3,520,061
1567 ISP2009/28620 - SOFWARE SUPPORT.1 $3,507,115
1568 SUPPORT NATIONAL BOWEL BREAST AND CERVICAL CANCER SCREENING PROGRAMS THROUGH MONITORING AND EVALU3 $3,504,798
1569 TECHNICAL VOCATIONAL EDUCATION AND TRAINING SECTOR STRENGTHENING PROGRAM (KIRIBATI)1 $3,499,522
1570 EVENT SUPPORT AND PARTICIPATION90 $3,498,159
1571 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747181 $3,496,199
1572 TECHNICAL SECURITY ADVISOR.1 $3,495,000
1573 SUPPORT CONTRACT FOR SUPACAT VEHICLES2 $3,494,186
1574 RECURRING SERVICES ENGINEERING SERVICES2 $3,493,289
1575 INTEGRATED LOGISTIC SUPPORT CONSULTANT SERVICES5 $3,492,435
1576 PROVISION OF ADMINISTRATIVE SUPPORT SERVICES (PHILIPPINES)1 $3,489,928
1577 MERCUS PROJECT CONTRACTOR SUPPORT4 $3,486,749
1578 MOBILE REGIONAL OPERATIONS CENTRE SYSTEM SPECIALIST ENGINEERING SERVICES2 $3,482,715
1579 IN SERVICE SUPPORT FOR THE LIGHTWEIGHT TORPEDO SYSTEM3 $3,480,184
1580 REPAIRABLE ITEMS AND GROUND SUPPORT EQUIPMENT1 $3,479,626
1581 PROVISION OF SIMULATION SUPPORT TO PREDEPLOYMENT TRAINING13 $3,477,059
1582 INDEPENDENT VERIFICATION AND VALIDATION SUPPORT. AMENDMENT1 $3,472,532
1583 ICT SOFTWARE MAINTENANCE AND SUPPORT7 $3,470,498
1584 CASE MANAGEMENT FOR THE SUPPORT FOR VICTIMS OF PEOPLE TRAFFICKING PROGRAM1 $3,469,829
1585 ENGINEERING CHANGE SERVICES3 $3,469,506
1586 ORACLE SOFTWARE LICENCE AND SUPPORT SERVICES1 $3,468,262
1587 REHABILITATION CASE MANAGEMENT SUPPORT9 $3,467,857
1588 SOFTWARE LICENCE AND SUPPORT RENEWAL - 4TH INSTALMENT. ITS 2009/11821 - 5TH INSTALLMENT CONTRACT 430 2011-0067881 $3,457,828
1589 SAP LICENCING AND SUPPORT1 $3,456,101
1590 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745821 $3,456,059
1591 PROVISION OF SUPPORT SERVICES IN THE DESIGN AND BUILD (STAGE 2B) OF THE MR4 CLIENT REGISTER RELEASE1 $3,448,097
1592 LEGAL SERVICES-LEGAL ADVICE - AGS WELFARE SUPPORT RPC AND SERVICES ON REGIONAL PROCESSING COUNTRIES1 $3,448,000
1593 CONTRACT TRAVEL SUPPORT7 $3,443,124
1594 MANAGEMENT AND RESEARCH SUPPORT3 $3,439,213
1595 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20346/GAPS16007041 $3,435,874
1596 SPECIALIST MILITARY EQUIPMENT TECHNICAL SUPPORT2 $3,435,742
1597 MICROSOFT PREMIER SUPPORT AGREEMENT5 $3,435,557
1598 DEPLOYMENT SUPPORT SERVICES5 $3,429,134
1599 MFD LEASE AND SUPPORT UNDER WHOLE OF GOVT MAJOR OFFICE MACHINE PANEL ARRANGEMENTS2 $3,426,112
1600 SUPPORT TO URBAN WATER SUPPLY (SOLOMON ISLANDS)1 $3,411,217
1601 KAPOOKA ????? UTILITIES FOR SUPPORT FOR COMMS - REQUEST FOR TENDER ????? MEDIUM WORKS CONTRACT (MW-2 2004) ????? CONSTRUCT ONLY3 $3,410,581
1602 TD1-HELPDESK AND SUPPORT1 $3,407,915
1603 MICROSOFT XP CUSTOM SUPPORT WHOLE OF GOVERNMENT ENROLLMENT1 $3,406,945
1604 WHOLE OF GOVERNMENT XP CUSTOM SUPPORT1 $3,406,944
1605 PROVISION OF SOFTWARE ENGINEERING SUPPORT AND HELP DESK SUPPORT FOR THE SHAPES VECTOR SYSTEMS7 $3,405,510
1606 TEAMCENTER SOFTWARE MAINTENANCE AND SUPPORT 2009/102 $3,403,876
1607 TO PROVIDE TECHNICAL SUPPORT AND ADVICE TO THE NHR EDW PROGRAM4 $3,401,442
1608 ICT SUPPORT AND MAINTENANCE15 $3,396,532
1609 TECHNICAL SUPPORT OF TFSPO ACG PROGRAM ASSURANCE AND FLEET SCHEDULING3 $3,394,043
1610 STRATEGIC ADVICE AND SUPPORT4 $3,391,182
1611 SUPPORT AND MAINTENANCE BY OEM TO WATER PURIFICATION SYSTEMS6 $3,387,745
1612 LOGISITCS AND ENGINEERING SUPPORT10 $3,376,764
1613 PROVISION OF HUMANITARIAN SUPPORT (PAPUA NEW GUINEA)2 $3,375,156
1614 MULTI ROLE AVIATION TRAINING VESSEL (MATV) IN SERVICE SUPPORT (ISS)1 $3,375,000
1615 ENGAGEMENT OF EXTERNAL SERVICE PROVIDERS FOR THE PROVISION OF ENGINEERING SUPPORT SERVICES1 $3,371,067
1616 ADDITIONAL TECHNICAL SERVICE CAPABILITY4 $3,369,495
1617 CLININCAL SAFETY PROGRAM SUPPORT SERVICES2 $3,366,641
1618 ENGINEERING AND INSTALLATION - TASK 1615 HIGH GRADE CRYPTO EQUIPMENT1 $3,357,256
1619 TECHNICAL ASSISTANCE.1 $3,350,295
1620 PROVISION OF ADMINISTRATIVE SUPPORT TO THE FINANCE1 $3,349,600
1621 HARDWARE AND SOFTWARE SUPPORT FOR LARGE SCALE DATA STORAGE2 $3,343,119
1622 VMWARE SOFTWARE LICENSES AND SUPPORT2 $3,339,530
1623 MACHINES BUY-OUT AND SUPPORT1 $3,333,914
1624 RENEWAL OF SAP LICENSING SUITE MAINTENANCE AND SUPPORT2 $3,332,404
1625 HEALTH INFORMATION MANAGEMENT AND BUSINESS SUPPORT DEHS TEAM2 $3,331,200
1626 BUSINESS SUPPORT TO MANAGE DOMESTIC LEASING PORTFOLIO3 $3,330,200
1627 CONTRACTOR SUPPORT UNDER STRATEGIC PARTNERSHIP SUPPORT1 $3,324,831
1628 SATELLITE ENGINEERING SERVICES1 $3,321,704
1629 HORNET F/A-18 MODIFICATION AND MAINTENANCE SUPPORT SERVICES1 $3,321,289
1630 TECHNICAL SUPPORT OF HARPOON3 $3,317,921
1631 ADDITIONAL 3M ORACLE LICENCES AND SUPPORT1 $3,316,699
1632 AERONATICAL ENGINEERING3 $3,313,157
1633 TECHNICAL SUPPORT SERVICES FOR SOFTWARE2 $3,312,296
1634 LOGISTIC PRACTITIONER SUPPORT5 $3,311,026
1635 WATER PURIFICATION AND DESALINATION SYSTEM (WPDS) THROUGH LIFE SUPPORT (TLS)1 $3,300,000
1636 IT SUPPORT COST1 $3,300,000
1637 EDUCATION SUPPORT PROGRAM (SAMOA)1 $3,300,000
1638 IMMS SUPPORT DATA TRANSFER AND FUNCTIONALITY UPGRAD1 $3,300,000
1639 TO SUPPORT THE DEVELOPMENT OF CASPER PHASE 35 $3,298,846
1640 MULTI-ROLE HELICOPTER - ORIGINAL EQUIPMENT MANUFACTURER REPRESENTATIVE SUPPORT6 $3,295,617
1641 JOINT LOGISTICS COMMAND JP2077 PHASE 2 CAPABILITY COORDINATOR SUPPORT2 $3,294,834
1642 SPECIALISTS CONTRIBUTING TO ELECTORAL ADMINISTRATION AND LOGISTICAL SUPPORT FOR THE TRANSITION TO DEMOCRACY (FIJI)1 $3,294,500
1643 IN HOME CARE SUPPORT AGENCY WA AND NT1 $3,293,260
1644 MOU FOR THE PROVISION OF ASIC FLOOR SPACE AND FACILITIES SUPPORT SERVICES1 $3,292,383
1645 SUPPLEMENTARY MANPOWER IN SUPPORT OF THE ARMY AVIATION TRAINING AND TRAINING SUPPORT CONTRACT4 $3,288,742
1646 MILITARY HARDWARE SUPPORT1 $3,287,011
1647 LOGISTICS SERVICES SUPPORT TO THE DEFENCE LOGISTICS TRANSFORMATION PROGRAM2 $3,285,683
1648 PREMIER SUPPORT SERVICES FOR IIS AND OPERATION1 $3,280,434
1649 ELECTRONIC WARFARE TRAINING SYSTEM SUPPORT TO THE DEFENCE IDENTIFIER FRIEND OR FOE UPGRADE.1 $3,279,281
1650 TECHNICAL TRAINING25 $3,279,275
1651 ORACLE SOFTWARE SUPPORT SD71213941 $3,278,348
1652 SUPPORT SERVICES FOR GENERIC SIMULATOR1 $3,275,540
1653 IT CONTRACTOR SERVICES TO PROVIDE SUPPORT AND MAINTENANCE SERVICES TO BIOMETRICS OPERATIONS1 $3,274,211
1654 PROVISION OF EDUCATION TECHNICAL SUPPORT (INDONESIA)1 $3,274,036
1655 MILESTONE PAYMENTS - PH3F INTERIM SUPPORT C4392752 $3,269,944
1656 BRIDGE SIMULATOR LONG TERM SUPPORT PROGRAM3 $3,258,765
1657 TIER 1 CUSTOMER SUPPORT SERVICES1 $3,258,612
1658 TENDER EVALUATION TECHNICAL SUPPORT7 $3,257,416
1659 THE DELIVERY OF INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) FIRST LEVEL SUPPORT SERVICES3 $3,254,796
1660 ICT SOFTWARE HARDWARE MAINTENANCE AND SUPPORT1 $3,250,422
1661 MANAGEMENT SUPPORT SERVICES TO THE TPS2 $3,250,000
1662 PROFESSIONAL SERVICES PROVIDER ENGINEERING4 $3,249,999
1663 WORKS AND ENGINEERING PROJECT MANAGEMENT1 $3,248,920
1664 SPECIALIST TECHNICAL ADVICE11 $3,248,084
1665 INTEGRATED SUPPORT OFFICER6 $3,247,751
1666 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE SERVICES - E51 $3,247,559
1667 CAPABILITY SUPPORT SERVICES PANEL20 $3,246,647
1668 TECH. SUPPORT AND TENDER EVALUATION3 $3,246,285
1669 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747131 $3,245,121
1670 STAFF SUPPORT3 $3,244,209
1671 PROGRAM PROJECT SUPPORT3 $3,244,086
1672 1418840 - PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE1 $3,244,083
1673 PROVISION OF COMPONENTS FOR SUPPORT MEASURES EQUIPMENT1 $3,241,551
1674 PC9/A ENGINEERING PROGRAM UNDER V3101548 $3,233,502
1675 NAVAL COMMUNICATION STATION HAROLD E. HOLT BASE OPERATION, MAINTENANCE AND SUPPORT SERVICES3 $3,225,498
1676 TECHNICAL AIRWORTHINESS - ENGINEERING SERVICES34 $3,219,593
1677 CONTRACT SUPPORT AND MANAGEMENT SERVICES4 $3,219,566
1678 SOFTWARE AND LICENCE SUPPORT3 $3,205,959
1679 SOFTWARE MAINTENANCE/SUPPORT10 $3,202,797
1680 SPARES TO SUPPORT STARFIX SYSTEM4 $3,200,424
1681 SPECIALIST PROCUREMENT AND LOGISTIC SUPPORT FOR INDONESIAN DISASTER RESPONSE PREPAREDNESS1 $3,199,097
1682 TECHNICAL WRITERS2 $3,195,300
1683 GARRISON SUPPORT SERVICES INCREASE1 $3,188,377
1684 SUPPORT SERVICES FOR CONFIGURATION MANAGEMENT TOOL5 $3,184,500
1685 08/3006 - SOFTWARE LICENCE AND SUPPORT (09707)1 $3,179,419
1686 INFORMATION SYSTEMS IMPLEMENTATION MAINTENANCE AND SUPPORT1 $3,170,137
1687 MAINTAINER TRAINING SUPPORT SERVICES4 $3,159,869
1688 ORACLE SOFTWARE LICENSE PURCHASE (1 MILLION) AND SUPPORT SERVICES (12 MONTHS)1 $3,159,558
1689 PROVISION OF IT SUPPORT SERVICES23 $3,151,144
1690 MASTERS AND ACADEMIC SUPPORT COMPONENT OF THE ASEAN-AUSTRALIA DEFENCE POSTGRADUATE SCHOLARSHIP PROGRAM1 $3,138,451
1691 COMMERCIAL INFORMATION SYSTEMS SUPPORT2 $3,137,738
1692 DOCTRINE SUPPORT CAPABILITY4 $3,136,800
1693 TECHICAL SUPPORT3 $3,135,000
1694 SECONDEE CONTRACT FOR THE SUPPORT OF FUTURE SUBMARINE PROGRAM TECHNICAL OFFICE2 $3,125,618
1695 SUPPORT SERVICE FOR REGIONAL MENTAL HEALTH SERVICE PLANNING FRAMEWORK3 $3,124,182
1696 POLLUTION PREVENTION TECHNICAL SUPPORT5 $3,123,632
1697 YEAR 2 AND 3 OF ORACLE SERVICE CLOUD SUPPORT AND MAINTENANCE2 $3,121,022
1698 COMMERCIAL SUPPORT SERVICES TO DEFENCE ESTABLISHMENT WOOMERA.1 $3,120,000
1699 ENGINEERING SUPPORT SRAF MANAGEMENT3 $3,118,495
1700 MARITIME AND TENDER EVALUATION WORKING GROUP SUPPORT SERVICES2 $3,118,096
1701 SUPPORT SERVICES MISSION PLANNING SYSTEM2 $3,116,320
1702 SERVICE PROVIDER SUPPORT TO PUBLIC PRIVATE PARTNERSHIP DIRECTORATE CONDUCT MAJOR PROJECTS2 $3,115,680
1703 TECHNICAL EXPERTISE15 $3,115,201
1704 SOFTWARE LICENCE AND SUPPORT (102226).1 $3,115,125
1705 IMPROVED SIMULATION TO SUPPORT TACTICAL TRAINING1 $3,111,535
1706 ENGINEERING AND LOGISTICS SUPPORT SERVICES2 $3,099,973
1707 AUSTRALIA BALI MEMORIAL EYE CENTRE PHASE II SUPPORT PROGRAM1 $3,097,076
1708 ACCREDITATION DECISION SUPPORT TOOL2 $3,095,400
1709 ICT HARDWARE MAINTENANCE OR SUPPORT 3 $3,090,661
1710 POLLUTION PREVENTION TECHNICAL SUPPORT.2 $3,088,914
1711 BATTLEFIELD COMMAND SUPPORT SYSTEM (BCSS) INTERFACE TO TRACK MANAGEMENT SYSTEM TMS - SAAB2 $3,087,149
1712 CONPUTER SYSTEM ARMAMENT SUPPORT SERVICES1 $3,081,106
1713 DELIVER MANAGEMENT SUPPORT SERVICES TO THE PORTFOLIO OFFICE1 $3,080,000
1714 SOFTWARE UPGRADE AND SUPPORT7 $3,075,461
1715 SUPPORT SERVICES FOR PHARMCIS1 $3,074,169
1716 PROVISION OF PROJECT MANAGEMENT AND TECHNICAL RESOURCES FOR AMSA ICT PROJECTS1 $3,066,669
1717 AGED CARE GATEWAY INTERIM SUPPORT1 $3,066,422
1718 PROGRAM MANAGEMENT SUPPORT10 $3,063,985
1719 REGIONAL SUPPORT OFFICE AGREEMENT PHASE 111 $3,061,829
1720 UNDERTAKE THE IMPLEMENTATION OF AN INDUSTRY STANDARD OFF-THE-SHELF ORACLE HR PAYROLL TIME AND LABOUR EMPLOYEE/MANAGER SELF SERVICE AND ESSENTIAL REPORTING MODULES INTO THE ABS ENVIRONMENT TO SUPPORT ABS PSO CENSUS FIELD AND CENSUS DPC STAFF.1 $3,060,011
1721 SOFTWARE SYSTEMS SUPPORT SERVICES2 $3,058,427
1722 TECHNICAL REASON1 $3,056,047
1723 OPERATING AND SUPPORT SERVICES CONTRACT FOR REMAIN6 $3,053,577
1724 MAINTENANCE AND ENGINEERING SUPPORT SERVICES FOR AVIONICS AUTOMATIC TEST EQUIPMENT2 $3,052,268
1725 PROVISION OF SCIENTIFIFC COMPUTE, DATA HARDWARE AND ASSOCIATED SERVICES. FOUNDATIONAL REPORTING SYSTEM - PENTAHO AND STARFISH SOFTWARE AND SUPPORT.1 $3,050,732
1726 CONTRACTOR SUPPORT FOR PROJECT PLANNING11 $3,047,787
1727 ADMINISTRATIVE AND LOGISITCAL SUPPORT TO THE DEVELOPMENT OF THE PACIFIC GENDER QUALITY HUB (PACIFIC)1 $3,045,785
1728 08/2985 - FACILITATIVE SUPPORT (09670)1 $3,040,000
1729 CONTRACT SUPPORT SERVICES9 $3,036,169
1730 AIRCRAFT ENGINEERING TECHNICAL AIRWORTHINESS63 $3,034,312
1731 SERVICES TO SUPPORT RESOURCE PLANNING SD48037101 $3,032,334
1732 ORACLE SUPPORT SERVICES8 $3,027,533
1733 SUPPORT AND MAINTENANCE SERVICES FOR SCAMAX SCANNERS AND SUPPLY AND MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY (UPS) DEVICES3 $3,020,675
1734 HARDWARE AND SUPPORT15 $3,013,987
1735 P SERIES HARDWARE TO SUPPORT FUTURE TRAVELLER1 $3,013,973
1736 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20348/GAPS16007151 $3,013,579
1737 PURCHASE OF IT | TECHNICAL ENGINEER4 $3,011,569
1738 PROVISION OF NON-TECHNICAL SERVICES3 $3,010,509
1739 ADATS SUPPORT DMO/ESD/00143/2013 USD COMPONENT3 $3,008,024
1740 20 GUI VUSERS AND HP SUPPORT1 $3,007,887
1741 LICENCE SUPPORT SERVICE2 $3,001,483
1742 SYSTEM ENGINEERING SERVICES IN SUPPORT OF MOBILE REGIONAL OPERATIONS CENTRE TASKS1 $3,000,000
1743 TECHNICAL ADVICE FOR THE IT SOURCING PROGRAM (GAPS ID: 1522947)1 $3,000,000
1744 FUNDING SUPPORT FOR HUMANITARIAN RESPONSES (REGIONAL)1 $3,000,000
1745 HP SOFTWARE SUPPORT AND MAINTENANCE4 $2,999,161
1746 PROVISION OF SUPPORT FOR HOSTING MAINTENANCE AND FURTHER DEVELOPMENT OF THE BUILDING EDUCATION REVOLUTION COST ANALYSIS MODEL1 $2,998,998
1747 TRANSITION SUPPORT AND PAYMENT INTEGRITY MEASURES3 $2,998,052
1748 SPECIALISED ANALYSIS TO SUPPORT NAVAL SHIPBUILDING PLAN DEVELOPMENT AND ESTABLISHMENT OF THE NSC1 $2,997,500
1749 RADIO FREQUENCY IDENTIFICATION DEVICE MAINTENANCE SUPPORT SERVICES2 $2,991,461
1750 COMPUTER HARDWARE AND MAINTENANCE SUPPORT1 $2,990,087
1751 FLEET PLANNING SUPPORT SERVICES1 $2,989,807
1752 THE TRANSFER OF TASKS TO THE MAINTENANCE SUPPORT CONTRACT.1 $2,989,800
1753 SYMANTEC SOFTWARE LICENCE AND SUPPORT SD62429721 $2,988,745
1754 INTEGRATION SUPPORT SERVICES1 $2,985,960
1755 PROJECT MANAGEMENT AND SYSTEMS ENGINEERING SERVICE3 $2,974,367
1756 PROVISION OF DISPOSALS SUPPORT.2 $2,971,571
1757 SUPPORT SERVICES FOR WINDOWS SERVER 20031 $2,970,743
1758 PROVISION OF MAXATTENTION TO SUPPORT THE IMPLEMENTATION OF THE SAP PROGRAM2 $2,970,000
1759 BASE OPERATION MAINTENANCE AND SUPPORT SERVICES CONTRACT N260400 HAROLD E HOLT EXMOUTH WA1 $2,968,736
1760 MICROSOFT PREMIER SUPPORT SERVICES FOR FINANCIAL YEAR 2015/161 $2,966,915
1761 GOVCMS BAU HOSTING PROGRAMME SUPPORT SERVICES1 $2,966,146
1762 PROFESSIONAL ADVICE - ENGINEERING SERVICES5 $2,963,178
1763 TECHNICAL SUPPORT AND SUSTAINMENT3 $2,960,000
1764 TEAMCENTRE MAINTENANCE SUPPORT SERVICES3 $2,957,884
1765 PROVISION OF TECHNICAL PROJECT MANAGER SENIOR COMBAT SYSTEMS ENGINEER AND NAVAL ARCHITECT1 $2,956,215
1766 ESP TO PROVIDE BOOM REFUELLING SERVICES AVIONICS SYSTEMS AND AIRWORTHINESS SUPPORT3 $2,955,275
1767 INSTRUMENT LANDING SYSTEM MAINTENANCE SUPPORT CONTRACT16 $2,952,737
1768 SUPPORT PERSONNEL FOR JSF PROGRAM3 $2,950,459
1769 ANZAC CLASS SHIPS ENGINEERING CHANGE TASKS6 $2,950,396
1770 TECHNICAL ASSISTANT9 $2,939,651
1771 CAPACITY DEVELOPMENT SUPPORT PROGRAM (INDONESIA)1 $2,935,104
1772 AFM1037 INTERIM PHASE 2 - ENGINEERING MODIFICATION2 $2,930,627
1773 NATIONAL PROJECT SUPPORT SERVICES2 $2,930,008
1774 APPLICATION SUPPORT SERVICES11 $2,923,246
1775 INTEGRATED LOGISTIC SUPPORT SERVICES SPECIALIST CONSULTANTS5 $2,922,119
1776 DEFENCE ENGINEERING INTERNSHIP PROGRAM4 $2,920,887
1777 SUPPLY AND SUPPORT OF GAS DETECTION EQUIPMENT2 $2,920,488
1778 PROVISION OF ENGINEERING STRATEGIC PLANNING AND BUSINESS ANALYSIS.2 $2,916,883
1779 ISG HARDWARE MAINTENANCE SUPPORT1 $2,913,683
1780 LINK 16 TECHNICAL SUPPORT1 $2,911,700
1781 BASE ENGINEERING ASSESMENTS PROGRAM2 $2,910,882
1782 ASSISTANCE WITH TECHNICAL DEVELOPMENT AND DEPLOYMENT PHASE OF BIOSECURITY INTEGRATED INFORMATION AND ANALYTICS PROGRAM2 $2,910,000
1783 ENTERPRISE SOFTWARE LICENCE SUPPORT AND MAINTENANCE - RINGTAIL1 $2,907,729
1784 DISTRIBUTED COMPUTING SUPPORT SERVICES SUPPORT1 $2,905,776
1785 CORPORATE SERVICES - MAINTENANCE AND SUPPORT SERVICES (SOLOMON ISLANDS)3 $2,900,700
1786 MOU FOFMS CCMS SUPPORT SERVICES1 $2,900,000
1787 SUPPORT SERVICES AND HOSTING 2017-20181 $2,900,000
1788 A) TRANSLATION OF MATERIAL FROM ENGLISH INTO 10 LANGUAGES AND 7 ENGLISH LANGUAGE VARIATIONS; B) CONTEXT REVIEW SERVICES INVOLVING A REVIEW OF TRANSLATED AND/OR LOCALISED COPY ONCE TRANSLATED MATERIAL IS PRODUCTION READY. C) QUALITY IMPROVEMENT PROCESS INVOLVING A STRUCTURED METHOD TO ALLOW ERRORS TO BE CORRECTED AND FED INTO THE PROVIDER/S WORKFLOWS TO ENSURE CONTINUAL IMPROVEMENT OF RESULTING CONTENT; AND D) TECHNICAL AND DEVELOPMENT SUPPORT TO ASSIST TOURISM AUSTRALIA’S DEVELOPMENT TEAMS TO INTEGRATE TRANSLATION WORKFLOWS AND CONTENT INTO EXISTING ADOBE MARKETING CLOUD TECHNOLOGIES USED ACROSS THE ORGANISATION. TERM INCLUDES EXTENSION OPTION OF ONE YEAR FROM EXPIRY 30 SEP 2019.1 $2,900,000
1789 PROVISION OF ENGINEERING SERVICES UNDER STANDING OFFER11 $2,894,330
1790 AN EXTERNAL SERVICE PROVIDER TO SUPPORT CAPABILITY REFORM ANALYSIS AND RELATED ACTIVITIVES OF SRP1 $2,894,034
1791 PROJECT MANAGEMENT AND SPECIALIST ENGINEERING SUPPORT FOR POWER AND ENERGY RANDD FOR SEA 10005 $2,892,190
1792 SOFTWARE LICENCE AND MAINTENANCE AND SUPPORT2 $2,891,065
1793 THIS REFORMED IEP PROJECT WILL INVOLVE RUNNING SIX EXPOS IN 2010 AND 2011. THESE EXPOS WILL LINK LOCAL JOB SEEKERS AND EMPLOYERS TO ACHIEVE EMPLOYMENT OUTCOMES AND WILL ACTIVELY SUPPORT THE AUSTRALIAN EMPLOYMENT COVENANT.1 $2,888,000
1794 REMOTE REGIONAL AND INTERSTATE HEARINGS SUPPORT1 $2,884,555
1795 SOFTWARE SUPPORT UNITS INTEGRATION5 $2,883,443
1796 BAE SYSTEMS AUSTRALIA IN-COUNTRY SUPPORT OF LINK 160EQUIPMENT1 $2,883,287
1797 PROVISION OF SOFTWARE PLATFORM SUPPORT AND SYSTEM ADMINISTRATION FOR SERVICE ENGAGEMENT DIRECTORATE2 $2,882,000
1798 WINDOWS SERVER 2003 SUPPORT1 $2,881,312
1799 IN-SERVICE SUPPORT OF AIRBORNE EARLY WARNING5 $2,879,466
1800 ICT TECHNICAL SUPPORT4 $2,877,707
1801 PROVISION EXISTING LICENCE SUPPORT RENEWAL FY16-17 FOR MY HEALTH RECORD1 $2,877,307
1802 SOFTWARE LICENCE MAINTENANCE AND SUPPORT.2 $2,877,151
1803 ENGINEERING TECHNICAL SUPPORT8 $2,874,643
1804 PROVISION OF SKILLED LABOUR IN SUPPORT OF ARMY HELICOPTERS3 $2,871,000
1805 PRB00001 - IMPROVING ON-FARM GRAIN STORAGE MANAGEMENT PRACTICES THROUGH TECHNICAL TRAINING1 $2,870,564
1806 HMAS ANZAC - DSRA 10 ENGINEERING CHANGE PACKAGE4 $2,864,227
1807 ICT HARDWARE MAINTENANCE AND SUPPORT6 $2,863,912
1808 HOSTING MAINTENANCE DEVELOPMENT AND SUPPORT SERVICES FOR TRAINING.GOV.AU WEBSITE1 $2,862,655
1809 IN SERVICE SUPPORT FOR RAN SHIPS2 $2,859,790
1810 SAP CLOUD SERVICE SOFTWARE SUPPORT AND MAINTENANCE1 $2,854,469
1811 PRINCIPALS AS SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM) LEADERS1 $2,853,851
1812 MAINTENANCE ENGINEERING AND LOGISTICS SERVICES1 $2,853,804
1813 SOFTWARE AND SYSTEM SUPPORT SERVICES1 $2,853,176
1814 IT HARDWARE SOFTWARE MAINTENANCE AND SUPPORT1 $2,844,965
1815 PROJECT MANAGEMENT AND SUPPORT9 $2,844,556
1816 PROJECT MANAGEMENT SUPPORT FOR ICT STRATEGY7 $2,843,639
1817 MICROSOFT PREMIER SUPPORT - ESG3 $2,838,006
1818 DATABASE SUPPORT12 $2,836,160
1819 NAVY INFORMATION MANAGEMENT SYSTEM SUPPORT SERVICE3 $2,831,567
1820 PROVISION OF FUNDING IN SUPPORT OF KC-30A OPERATIONS (AUD)1 $2,830,874
1821 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746801 $2,825,763
1822 MICROSOFT SQL SERVER 2005 SP4 CUSTOM SUPPORT1 $2,823,217
1823 RESEARCH PROJECT: INCREASING TECHNICAL SKILLS SUPPORTING COMMUNITY-BASED SEA CUCUMBER PRODUCTION IN VIETNAM AND THE PHILIPPINES1 $2,821,500
1824 IN HOME CARE SUPPORT AGENCY WA1 $2,818,000
1825 MARITIME ENGINEERING AND LOGISTICS1 $2,817,343
1826 ICT TECHNICAL AND ADVISORY SERVICES 2 $2,817,311
1827 PROVISION OF COMPLEX CASE SUPPORT SERVICES157 $2,816,092
1828 SOFTWARE DEVELOPMENT FOR JOINT COMMAND AND SUPPORT ENVIRONMENT2 $2,815,754
1829 PROVISION OF IT SPECIALIST SUPPORT SERVICES2 $2,815,259
1830 CDP SOFTWARE SUPPORT AND MAINTENANCE1 $2,813,526
1831 PROVIDE SUPPORT SERVICES FOR TECHNICAL DATA MANAGEMENT SYSTEM FOR A PERIOD OF 12 MONTHS1 $2,811,162
1832 PROJECT MANAGEMENT AND SUPPORT SERVICES6 $2,810,474
1833 ROTARY WING AERO MEDICAL EVACUATION SUPPORT4 $2,808,260
1834 ENGINEERING AND TECHNICAL SUPPORT SPECIALISTS5 $2,807,338
1835 SOFTWARE LICENCES MAINTENANCE AND SUPPORT6 $2,806,642
1836 PROCUREMENT OF A SYSTEMATIC REVIEWER AND TECHNICAL WRITER SERVICES2 $2,805,831
1837 SIMULATION AND SYSTEMS SUPPORT SERVICES3 $2,805,428
1838 TECHNICAL SUPPORT SERVICES STANDING OFFER PANEL.2 $2,797,502
1839 OFFICE SUPPORT SERVICE2 $2,796,169
1840 IT SYSTEM SUPPORT AND MAINTENANCE3 $2,787,880
1841 LEADING FOR REFORM PROGRAM ACTIVITIES AND ADMINISTRATIVE SUPPORT 2016 - 20181 $2,785,940
1842 REPAIR EFFORT FORECAST IN SUPPORT OF P-3 ORION1 $2,780,919
1843 LICENSING AND SUPPORT OF FORMCENTER1 $2,775,668
1844 SUPPORT SERVICES FOR THE MANPACK FORCE PROTECTION ELECTRONIC COUNTERMEASURE SYSTEMS8 $2,775,352
1845 DEVELOPMENT OF BLUEPRINT FOR REBUILD NAVY ENGINEERING PROJECT4 $2,775,044
1846 CONTRACTOR IN SERVICE SUPPORT4 $2,764,147
1847 SUPPORT CONTRACT FOR THE TRANSPORTABLE AIR OPERATIONS TOWERS18 $2,761,376
1848 HARDWARE AND SOFTWARE LICENCE TO SUPPORT NETWORK DIGITISATION1 $2,760,692
1849 SOFTWARE SUPPORT AND MAINTENANCE RENEWAL6 $2,755,935
1850 IT SYSTEMS SUPPORT3 $2,755,382
1851 OM SUPPORT SERVICE7 $2,751,531
1852 SPECIALIST TECHNICAL AND ENGINEERING SERVICES1 $2,751,504
1853 ONSITE ENGINEERING SUPPORT1 $2,750,000
1854 PO RAISED TO PURCHASE QTY 17 NSN 2840-01-443-3556 SHAFT TURBINE FOR USE BY BLACKHAWK/ SEAHAWK FLEET.LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE.1 $2,748,755
1855 PROVISION OF IMPLEMENTATION SUPPORT2 $2,747,386
1856 SOFTWARE LICENCES, MAINTENANCE AND SUPPORT1 $2,745,884
1857 102226 - SOFTWARE LICENCE AND SUPPORT1 $2,745,125
1858 PROCUREMENT OF SERVICES FOR DELIVERY OF 3RD COMBAT SERVICES SUPPORT BATTALION3 $2,743,158
1859 ILS SUPPORT10 $2,741,977
1860 PROVISION OF NON TECHNICAL SERVICES3 $2,740,919
1861 PROVISION OF OPERATIONAL MAINTENANCE SUPPORT FOR KIOWA HELICOPTERS AT 173 AVN SQN HOLSWORTHY2 $2,740,120
1862 TECHNICAL SERVICES - ANZAC CLASS SHIPS2 $2,739,697
1863 ICT OPERATIONS SUPPORT SERVICES1 $2,732,252
1864 ENGINEERING SERVICES IN SUPPORT OF WEAPON INTEGRATION1 $2,729,022
1865 TECHNICAL ADVISOR20 $2,725,146
1866 INDEPENDENT VERIFICATION AND VALIDATION SUPPORT. ADMT.1 $2,722,781
1867 PROVISION OF ENGINEERING SERVICES IN RELATION TO A BUILDING FITOUT1 $2,722,758
1868 ENGAGEMENT OF ASSESSMENT CONTRACTOR FOR BASE ENGINEERING ASSESSMENTS PROGRAM1 $2,722,080
1869 CASE 360 AND DOCIMAGE INTEGRATION (INCL PROFESSIONAL SERVICES AND LICENSE SUPPORT) CONTRACT 988. (PREVIOUSLY CONTRACT 197)1 $2,720,410
1870 PROVISION OF TAX TECHNICAL RULINGS PANEL18 $2,720,007
1871 RESEARCH ADN ANALYSIS OF INDIGENOUS DEMOGRAPHY TO SUPPORT POLICY DEVELOPMENT.1 $2,714,836
1872 SOFTWARE LICENCE SUBSCRIPTIONS MAINTENANCE AND SUPPORT3 $2,709,300
1873 PROVISION OF UNMANNED AERIAL SUPPORT1 $2,704,781
1874 SUPPORT SERVICES PROVIDER FOR THE NEW COLOMBO PLAN SCHOLARSHIP PROGRAM1 $2,703,360
1875 SUPPORT PROGRAM UNDER THE AUSTRALIA INDONESIA FACILITY FOR DISASTER RISK REDUCTION (INDONESIA)1 $2,697,648
1876 ENGINEERING SUPPORT SERVICES.10 $2,689,218
1877 AIRWATCH MANAGEMENT; ICT INFRASTRUCTURE SUPPORT(MSS-SERVICE); COMMUNICATION SYSTEM UPGRADE; VIDEO CONFERENCING; POST IMPLEMENTATION REVIEW2 $2,688,692
1878 DOCIMAGE SUPPORT. 2011-0065811 $2,685,946
1879 STRATEGIC BUSINESS SUPPORT7 $2,685,678
1880 EXTENSION OF CONTRACTED SUPPORT SERVICES3 $2,684,181
1881 MENTAL HEALTH SUPPORT SERVICES11 $2,684,056
1882 PROFESSIONAL ADVICE AND SUPPORT4 $2,680,000
1883 PROCUREMENT OF AERONAUTICAL LIFE SUPPORT ITEMS5 $2,679,641
1884 PAYROLL SUPPORT OFFICERS11 $2,678,087
1885 INFORMATION COMMUNICATIONS TECHNOLOGY SUPPORT AND MAINTENANCE1 $2,676,300
1886 REMEDY/CONTROL-M LICENSE SUPPORT AND MAINTENANCE3 $2,675,629
1887 MANAGEMENT OF AN ADMINISTRATIVE SUPPORT UNIT FOR THE AUSTRALIA-MEKONG NON-GOVERNMENT ORGANISATION ENGAGEMENT PLATFORM (VIETNAM)1 $2,675,373
1888 PROVISION OF ENGINEERING SUPPORT SERVICES12 $2,674,870
1889 PROJET OFFICE SUPPORT15 $2,673,607
1890 EMERGENT WORK SUPPORT2 $2,672,035
1891 SUPPORT TEST EQUIPMENT1 $2,664,551
1892 PROVISION OF FINANCIAL SUPPORT TO ASSIST DMO IN THE DELIVERY OF FINANCIAL REPORTING REQUIREMENTS1 $2,662,709
1893 HMAS SIRIUS INTEGRATED LOGISTICS SUPPORT (ILS) DELIVERABLES RECTIFICATION1 $2,655,936
1894 PROJECT SUPPORT OFFICERS - GENERATION DMOSS4 $2,651,373
1895 4 X IBM RESOURCES FOR SUPPORT OF THE SIEBEL 8 (PHASE 3) UPGRADE1 $2,650,061
1896 WINDOW SERVER 2003 CUSTOM SUPPORT AGREEMENT AND SE1 $2,646,270
1897 WINDOW SERVER 2003 CUSTOM SUPPORT AGREEMENT AND SERVICES1 $2,646,270
1898 TECHNICAL ADVICE26 $2,644,979
1899 AERONAUTICAL ENGINEERING SERVICES8 $2,643,014
1900 SUPPORT TO SERVICES LIFECYCLE3 $2,640,224
1901 RESEARCH PROJECT: IMPROVING FISHERY MANAGEMENT IN SUPPORT OF BETTER GOVERNANCE OF MYANMAR’S INLAND AND DELTA FISHERIES1 $2,639,789
1902 INCLUSION SUPPORT PROGRAMME - IT PORTAL BUILD1 $2,637,000
1903 TECHNICAL SPECIALIST RESOURCES4 $2,631,347
1904 COMPUTER SOFTWARE ENGINEERING13 $2,627,146
1905 CONTRACTED LABOUR HIRE AND HIRE OF EQUIPMENT TO SUPPORT CAMP ROCKY AND CAMP GROWL KITCHENS2 $2,620,810
1906 COLLECTIONS SYSTEMS SUPPORT1 $2,620,688
1907 PROVISION OF SERVICES TO SUPPORT THE EQHS-C MEETINGS AND WORKSHOPS1 $2,620,527
1908 FIRE ENGINEERING SPECIALIST TECHNICAL ADVICE3 $2,611,736
1909 CLOUD AND SECURITY INFRASTRUCTURE ARCHITECTURE SUPPORT SERVICES2 $2,611,001
1910 RADAR SUPPORT EQUIPMENT10 $2,610,978
1911 HORNET ENGINEERING SUPPORT C388625 EWSPS HUGPH2.34 $2,608,678
1912 SOFTWARE DEVELOPMENT IN SUPPORT OF WEDGETAIL CAPABILITY10 $2,607,571
1913 NETWORKING EQUIPMENT AND SUPPORT SERVICES1 $2,601,609
1914 REAL ESTATE PROPERTY MANAGEMENT AND LOGISTIC SUPPORT IN PAPUA NEW GUINEA1 $2,599,067
1915 PROVISION OF IT SERVICES AND SUPPORT1 $2,598,772
1916 EVALUATION OF THE NATIONAL SUPPORT FOR CHILD AND YOU TH MENTAL HEATH PROGRAM1 $2,596,031
1917 ADVANCED FIELD ARTILLERY TACTICAL DATA SYSTEM (AFATDS) ENGINEER SUPPORT SERVICES1 $2,591,854
1918 INDUSTRY SUPPORT4 $2,590,840
1919 SAS SOFTWARE SUPPORT 2016/171 $2,588,135
1920 TECHNICAL CAPABILITY SUPPORT1 $2,586,086
1921 DEEPER MAINTENANCE SUPPORT AND TEST EQUIPMENT FOR THE WEDGETAIL CABABILITY3 $2,583,715
1922 SUPPORT INFRASTRUCTURE DIVISION WITH IMPLEMENTATION ASSISTANCE FOR DEFENCE SAP2 $2,583,014
1923 HOSPITAL SUPPORT SERVICES4 $2,581,639
1924 DECISION SUPPORT CONFIGURATION AND DEVELOPMENT SERVICES2 $2,579,147
1925 IBM PURE APPLICATION SYSTEM LICENSES AND SUPPORT1 $2,577,652
1926 FMS CASE FOR FOLLOW ON SUPPORT FOR AIM-9M SIDEWINDER4 $2,576,595
1927 ANNUAL SUPPORT AND MAINTENANCE14 $2,575,740
1928 MICROSOFT SQL SERVER 2005 EXTENDED SUPPORT1 $2,574,516
1929 TROPICAL CYCLONE WINSTON LOGISTICS SUPPORT (FIJI)1 $2,570,327
1930 ORACLE SERVICE ORIENTATED ARCHITECTURE STACK SOA LICENCE AND SUPPORT RENEWAL FROM 3 MAR 2018 TO 2 MAR 20191 $2,567,766
1931 TECHNICAL ADVISOR SERVICES12 $2,565,011
1932 PAKISTAN FLOOD RESPONSE AUGUST 2010 LOGISTICS SUPPORT1 $2,564,449
1933 103415 - LICENCE AND SUPPORT SERVICES1 $2,559,388
1934 PROVISION OF MARITIME TACTICAL WIDE AREA NETWORK AND ASSOICATED ENGINEERING SERVICES1 $2,552,517
1935 CAMBODIA SETTLEMENT SUPPORT SERVICES2 $2,549,804
1936 ORACLE SOFTWARE LICENSE AND SUPPORT SERVICES1 $2,549,220
1937 STORAGE SERVERS AND SUPPORT SERVICES1 $2,547,131
1938 HP MAINTENANCE AND SUPPORT CONTRACT. CN 26 2012-002521 2011-005684 2012-0026731 $2,543,642
1939 ENGINEERING AND LOGISTICS SUPPORT FOR DIVED RADAR1 $2,541,905
1940 SPLUNK ENTERPRISE UPGRADE SUPPORT AND MAINTENANCE1 $2,541,533
1941 PROVIDE SCHEDULING SERVICES TO SUPPORT CAPABILITY PROJECTS3 $2,541,093
1942 SIMULATION SUPPORT TRAINING11 $2,539,231
1943 SOFTWARE ENGINEERING MODELLING SERVICES3 $2,538,425
1944 SENIOR TECHNICAL MANAGER4 $2,533,397
1945 RAAF BASE AMBERLEY ENGINEERING SERVICES - MANAGING CONTRACTORS FEES1 $2,532,385
1946 EXERCISE AND DEVELOPMENT SUPPORT9 $2,524,610
1947 CLAIMS MANAGEMENT SERVICES FOR THE HIH CLAIMS SUPPORT3 $2,520,110
1948 IT HARDWARE SOFTWARE AND SUPPORT7 $2,516,933
1949 THE REFUGEE YOUTH SUPPORT PILOT3 $2,511,990
1950 SAP SOFTWARE LICENCE MAINTENANCE AND SUPPORT - CONTRACT ORIGINALLY PUBLISHED BY DEEWR - CN1989431 $2,510,367
1951 BRIDGING FLEET SUPPORT SERVICES13 $2,509,629
1952 PROVISION OF INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE AND SUPPORT13 $2,509,124
1953 AMSPA 17/202335 - INTEROPERABILITY PROGRAM TECHNICAL RESOURCE5 $2,505,481
1954 SAP ANNUAL SOFTWARE LICENCE SUPPORT AND MAINTENANCE1 $2,502,694
1955 ENGAGEMENT OF SUPPORT SERVICES2 $2,498,951
1956 SUPPORT TO JOINT AND COMBINED TRAINING CAPABILITY1 $2,497,810
1957 CONTRACTOR SUPPORT TO PREPARE PROJECT DOCUMENTS21 $2,493,722
1958 ECONOMIC AND BUDGET REFORM SUPPORT (SOLOMON ISLANDS)1 $2,492,313
1959 MAINTENANCE SOFTWARE AND SUPPORT1 $2,489,392
1960 MAINTENANCE CAPABILITY FEE PLATFORM SYSTEM SUPPORT CONTRACT1 $2,485,560
1961 REPROGRAMMING SUPPORT CAPABILITY DEVELOPMENT5 $2,481,527
1962 SOFTWARE SUPPORT AND TRAINING3 $2,481,400
1963 PROVIDE SUPPORT TECHNOLOGY SUPPORT4 $2,480,050
1964 ENGINEERING AND QUALITY MANAGMENT SERVICES1 $2,477,880
1965 SHORE FORCE INFRASTRUCTURE DEFENCE SEAWORTHINESS AND SEAWORTHINESS SUPPORT2 $2,477,643
1966 ENGINEERING MANAGEMENT SERVICES6 $2,477,399
1967 NATIONAL DISABILITY INSURANCE SSCHEME TRANSITION SUPPORT PROJECT FOR DAY TO DAY LIVING AND PARTNERS IN RECOVERY PROGRAMS1 $2,475,007
1968 SOFTWARE ENGINEERING AND MODELLING SERVICES1 $2,472,503
1969 SOFTWARE LICENCES ARE SUPPORT1 $2,469,281
1970 HMAS STUART - ENGINEERING CHANGE PACKAGE CAPABILITY INSERTION OPPORTUNITY1 $2,468,234
1971 OEM TECH SUPPORT3 $2,463,424
1972 PROVISION OF SUPPORT TO EDUCATION PROGRAM (FIJI)1 $2,462,297
1973 EXTENSION TO MEDIUM GRADE REPAIR FACILITY IN SERVICE SUPPORT CONTRACT C439136.5 $2,462,138
1974 CREATIVE AND TECHNICAL DESIGN1 $2,460,925
1975 INDEPENDENT PROCUREMENT AND TECHNICAL ADVICE5 $2,460,538
1976 MILITARY INTEGRATED LOGISTIC SYSTEM (MILIS) POST GO LIVE SUPPORT ACTIVITIES1 $2,459,607
1977 COST MODEL DEVELOPMENT AND SUPPORT1 $2,456,222
1978 OPERATION SUPPORT AND MAINTENANCE2 $2,454,556
1979 PROJECT AND TECHNICAL SUPPORT SERVICES6 $2,452,436
1980 INTEGRATED LOGISTIC SUPPORT SERVICES10 $2,449,687
1981 FBCBE-BFT SATELLITE SERVICES TO SUPPORT LAND 907 PROJECT1 $2,447,650
1982 CISSO SUPPORT SERVICES CONTRACT ITR1 $2,440,452
1983 PROCUREMENT OF ON-SITE FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES9 $2,437,138
1984 SUPPLY OF SOFTWARE LICENCES AND SUPPORT4 $2,433,640
1985 HARDWARE SUPPORT AND ASSOCIATED SERVICES1 $2,433,181
1986 ITS2009/11821 - SOFTWARE SUPPORT.2 $2,432,790
1987 PROVISION OF SIMULATION SUPPORT TO FORCE PREPERATION TRAINING2 $2,430,463
1988 CONTRIBUTION TO THE TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PACIFIC RESEARCH (PACIFIC)1 $2,429,883
1989 PROVISION OF INNOVATION SUPPORT SERVICES (ASIA PACIFIC)3 $2,429,504
1990 SPECIALISED ENGINEERING SERVICES1 $2,425,456
1991 SUPPORT MAINTENANCE AND DEVELOPMENT SERVICES3 $2,423,300
1992 ORACLE SOA STACK LICENSE AND SUPPORT RENEWAL 2016/17 CN 26621 $2,420,366
1993 CISSO TASK 484 - PROVISION OF MAINTENANCE AND SUPPORT SERVICES TO WYVERN1 $2,420,000
1994 SUPPORT TO NAVAL TECHNICAL SEAWORTHINESS ASSURANCE2 $2,418,693
1995 DETECTOR KIT CHEMICAL AGENT LIGHTWEIGH CHEMICAL DETECTOR WITH COMPLETE EQUIPMENT AND ANCILLARY SUPPORT EQUIPMENT AND SPARES1 $2,417,978
1996 HTDS SUPPORT CONTRACT C3384641 $2,415,377
1997 ELECTRONIC DOCUMENT AND RECORDS MANAGEMENT SYSTEM SUPPORT AND MAINTENANCE SERVICES1 $2,410,880
1998 SYSTEM SUPPORT SPECIALIST ENGINEERING SERVICES1 $2,409,727
1999 PROVISION OF AVIONICS ENGINEERING SERVICES.2 $2,408,156
2000 PROVISION OF OBJECTIVE QUALITY EVIDENCE SUPPORT SERVICES4 $2,404,043
2001 SIE SUPPORT1 $2,401,159
2002 PROVISION OF PROPERTY MANAGEMENT SUPPORT SERVICES1 $2,400,000
2003 EXERCISE SUPPORT SERVICES A FY09-125 $2,398,025
2004 SOFTWARE LICENCE AND SUPPORT SERVICES2 $2,395,336
2005 ENGINEERING CONFIGURATION CHANGES37 $2,393,026
2006 TECHNICAL SUPPORT FOR E-PROCUREMENT DELIVERY5 $2,392,940
2007 STRATEGIC SUPPORT FUNCTION3 $2,386,287
2008 PREMIER SUPPORT SERVICES FOR 2017-18 FOR TECHNOLOGY SERVICES GROUP2 $2,386,126
2009 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747241 $2,383,994
2010 BUILDING CONSTRUCTION AND SUPPORT AND MAINTENANCE AND REPAIR3 $2,376,232
2011 SOFTWARE LICENSE AND SUPPORT FOR THE TELEPHONE INFORMATION MANAGEMENT SYSTEM2 $2,373,840
2012 MAPS RAAF CONTINUOUS SUPPORT ADDITIONAL RESOURCES3 $2,373,800
2013 PROFESSIONAL ENGINEERING SUPPORT SERVICES1 $2,373,344
2014 MAJOR OFFICE MACHINES - EQUIPMENT AND SUPPORT4 $2,363,935
2015 TECHNICAL SUPPORT FOR TORPEDOS1 $2,362,968
2016 INDEPENDENT PROGRAM MANAGEMENT SUPPORT11 $2,362,618
2017 PROJECT MANAGEMENT AND MARITIME SYSTEMS SUPPORT2 $2,362,124
2018 FLEET ENVIRONMENTAL MANAGEMENT SUPPORT4 $2,361,405
2019 RADAR ENGINEERING SUPPORT SERVICES5 $2,360,635
2020 PLATFORM SYSTEM SUPPORT CONTRACT STRUCTURES TASKS4 $2,358,931
2021 PROGRAM BUSINESS SUPPORT1 $2,356,968
2022 SUPPORT CONTRACT AUD COMPONENT1 $2,350,756
2023 ORACLE SOA STACK LICENCE AND SUPPORT RENEWAL1 $2,349,870
2024 TECHNICAL SUPPORT - SOLOMON ISLANDS ACCESS FOR CLEAN WATER AND SANITATION INITIATIVE4 $2,348,077
2025 ANNUAL MAINTENANCE AND SUPPORT OF SUPERSTAR SOFTWARE RENEWAL OF EXISTING MAIMTENANCE LICENCE FROM 26/10/2014 TO 25/10/20171 $2,347,329
2026 CONTRACT FOR SERVICES FOR THE PROVISION OF SUPPORT SERVICES FOR THE AUSTRALIAN NURSE FAMILY PARTNERSHIP PROGRAM1 $2,342,450
2027 ENGINEERING SUPPORT AND PROJECT MANAGEMENT8 $2,342,121
2028 ENGINEERING AND PROJECT MANAGEMENT SUPPORT15 $2,340,259
2029 STRUCTURED CABLING SUPPORT SERVICES2 $2,338,970
2030 ENGINEERING WORK2 $2,335,286
2031 LOGISTICS SUPPORT SERVICES12 $2,334,347
2032 ENGINEERING SERVICES FOR LM2500 ENGINE2 $2,333,182
2033 PROVISION OF SOFTWARE SUBSCRIPTION AND SUPPORT2 $2,332,764
2034 SUB RESCUE SERVICE SUPPORT FOR BLACK CARIILION EXERCISE1 $2,332,637
2035 ADF HEALTH MANAGEMENT SOLUTIONS BUSINESS SUPPORT2 $2,331,689
2036 ICT HARDWARE MAINTENANCE SUPPORT2 $2,328,117
2037 CLIENT CENTRIC PROJECT SUPPORT FOR R11 OCT09 - JUL10 SOW0451 $2,322,888
2038 PILS MAINTENANCE SUPPORT SERVICES1 $2,321,679
2039 DEPLOYEE SUPPORT SERVICES 2012-13 (NAURU)1 $2,321,249
2040 CONTRACT ADMINISTRATION AND TECHNICAL EXPERTISE6 $2,319,643
2041 LABOUR TO SUPPORT DEEPER MAINTENANCE SCHEDULE1 $2,317,945
2042 REPAIR EFFORT FORECAST - PLATFORM SYSTEM SUPPORT4 $2,316,100
2043 TECHNICAL ARCHITECTURE SERVICES7 $2,315,537
2044 STINGRAE MATERIEL AND CAPABILITY SUPPORT LEASE 20182 $2,310,000
2045 AUSTRALIAN DEFENCE AIR TRAFFIC SYSTEM SUPPORT CSC ADDIT RES - ADATS SSR REPLACEMENT2 $2,309,841
2046 PROVISION OF STRATEGIC PARTNER RESOURCES TO SUPPORT THE ERP PROGRAM1 $2,306,061
2047 DEPLOYMENT SUPPORT SERVICES 2013 TO 2014 (NAURU)1 $2,305,881
2048 PROVISION OF JET AIRCRAFT FOR ADF TRAINING SUPPORT - PERIOD JULY TO SEPTEMBER 20111 $2,303,601
2049 HPE SOFTWARE SUPPORT AND MAINTENANCE1 $2,302,923
2050 SUPPORT SERVICES FOR STANDARDISATION OFFICES 12 MONTH FORWARD WORK PLAN1 $2,301,298
2051 BERTHING MAINTENANCE AND SUPPORT4 $2,300,094
2052 IT MAINTENANCE AND SUPPORT SERVICES1 $2,299,809
2053 REFORM PROJECT SUPPORT3 $2,299,787
2054 IMIGRASI QUARANTIN SUPPORT PROJECT1 $2,297,032
2055 MANAGEMENT OF PROCUREMENT SPECIALIST SUPPORT FOR PUBLIC PROCUREMENT REFORM (TONGA)1 $2,292,704
2056 SAO STACK LICENCE SUPPORT AND MAINTENANCE RENEWAL CONTRACT 508 2011-0067871 $2,281,427
2057 MULTI-AIRCRAFT HYDRAULIC FLIGHT CONTROL FUEL PNEUMATIC AND UNDERCARRIAGE SYSTEMS SUPPORT4 $2,281,178
2058 PHASE 2 CERTIFICATION SUPPORT TASK2 $2,279,122
2059 DELIVERY OF RELEASE 4 OF THE TECHNICAL DATA MANAGEMENT SYSTEM (TDMS)1 $2,278,701
2060 PROVISION OF ENGINEERING SUPPORT AND CONFIGURATION MANAGEMENT SERVICES TO THE MULTI-ROLE HELICOPTER SUSTAINMENT TEAM6 $2,273,928
2061 SYSTEM SAFETY SUPPORT2 $2,273,600
2062 PROVISION OF SCHEDULING SUPPORT SERVICES1 $2,271,415
2063 PROVISION OF PIMS TECHNICAL SUPPORT4 $2,265,961
2064 CLIENT CENTRIC PROJECT SUPPORT1 $2,260,878
2065 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748111 $2,259,255
2066 PROFESSIONAL PSYCHOLOGICAL SUPPORT SERVICES1 $2,257,969
2067 ENGINEERING SERVICES AND TRIAL FOR DATA VAULT CAPABILITIES1 $2,254,725
2068 PROJECT SUPPORT OFFICER SERVICES8 $2,251,476
2069 TO PROVIDE A DEVELOPMENT TEAM TO SUPPORT PHASE TWO OF THE CASPER PROJECT3 $2,251,405
2070 COMPUTER SYSTEM SUPPORT12 $2,250,651
2071 C 27J CERTIFICATION SUPPORT WORK PACKAGE1 $2,250,000
2072 LEGAL SERVICES FOR DEBT AND TAX TECHNICAL RELATED MATTERS. CONTRACT VALUE IS A NOTIONAL AMOUNT ONLY.1 $2,249,906
2073 THOUGHTWEB CONFIGURATION SERVICES ON SUPPORT OF DSWMS IMS STAGE 1 PROJECT2 $2,248,529
2074 IT MAINTENANCE AND SUPPORT COSTS7 $2,247,211
2075 SUPPLY OF QTY 38 AC GROUND POWER UNITS INCLUDING TECHNICAL DATA TRAINING AND DELIVERY.2 $2,245,505
2076 PROCUREMENT OF SPARES FOR ENGINEERING SUPPORT SYSTEM3 $2,243,826
2077 ASSET MANAGEMENT AND PLANNING SYSTEM (AMPS) MAINTENANCE AND SUPPORT1 $2,243,689
2078 TACTICAL AIR NAVIGATION DEEPER MAINTENANCE LOGISTICS SUPPORT2 $2,239,099
2079 TECHNICAL ASSISTANCE TO PNPM MANDIRI2 $2,233,844
2080 AVIATION TECHNICAL TRAINING AD-HOC SERVICES5 $2,233,240
2081 LOGISTICAL SUPPORT SERVICES1 $2,232,092
2082 PREMIER SUPPORT AND ARCHITECTURAL SERVICES1 $2,227,593
2083 LAND ENGINEERING AGENCY MARIBRYNONG: TEST SERVICES RELOCATION HEAD CONTRACTOR4 $2,225,514
2084 SPECIALISED ANALYSIS SUPPORT SERVICES2 $2,224,417
2085 ORACLE SERVICE SUPPORT ORDER 3440250 FOR RENEWAL OF SUPPORT AND MAINTENANCE OF ASIC ORACLE SERVICE ORIENTATED ARCHITECTURE STACK (SOA) LICENCES1 $2,223,480
2086 SECRETARIAT AND SUPPORT SERVICES FOR THE BREASTSCREEN NATIONAL QUALITY MANAGEMENT COMMITTEE3 $2,221,738
2087 SUPPORT PAYMENTS2 $2,216,280
2088 CONSTRUCTION SUPPORT SERVICES5 $2,214,852
2089 THE PROVISION OF HEALTH TECHNOLOGY ASSESSMENT AND RESEARCH SUPPORT SERVICES3 $2,213,156
2090 TRUE-UP SOFTWARE LICENSES AND SUPPORT1 $2,209,377
2091 AUSTRALIAN APPRENTICESHIPS SUPPORT SERVICES- PREVIOUSLY PUBLISHED UNDER DEST UNDER CN20154/GAPS16007191 $2,207,687
2092 OPERATIONAL SUPPORT AND MAINTENANCE OF AIR FORCE CAPABILITY MANAGEMENT INFORMATION SYSTEM1 $2,201,989
2093 SHAREPOINT MANAGEMENT AND SUPPORT SERVICES1 $2,200,000
2094 5019 9LV COMBAT MANAGEMENT SYSTEM IN-SERVICE SUPPORT1 $2,200,000
2095 CAPABILITY SUPPORT SERVICES6 $2,199,753
2096 LOGISTICAL SUPPORT SERVICES FOR DEPLOYEES (NAURU)1 $2,198,384
2097 PROVIDE SUPPORT FOR INDIGENOUS REMOTE SERVICE DELIVERY TRAINEESHIPS OPPORTUNITIES FOR YOUNG INDIGENOUS PEOPLE IN REMOTE COMMUNITIES3 $2,198,039
2098 FORESCOUT COUNTERACT SOFTWARE AND SUPPORT1 $2,196,825
2099 MAINTENANCE AND SUPPORT SERVICES FOR ORACLE SOFTWARE.1 $2,195,009
2100 PROJECT MANAGEMENT SUPPORT.4 $2,192,390
2101 CAPABILITY DEVELOPMENT SUPPORT8 $2,191,616
2102 SOFTWARE LICENCES INCLUDING SUPPORT AND MAINTENANCE2 $2,190,466
2103 ENGINEERING REQUIREMENTS ANALYSIS2 $2,189,408
2104 TECHNICAL SERVICES PROVIDED FOR PROJECT1 $2,184,820
2105 CONTRACT EXTENSION - SOFTWARE SUPPORT SERVICES1 $2,182,369
2106 SOFTWARE LICENSE RENEWAL AND TECHNICAL SUPPORT2 $2,177,272
2107 ISP2008/22776 - NETSTAR SUPPORT FOR 5 YEARS (BROUGHT ACROSS FROM PO SY004428) 2011-006581 POS 11080 /10829/10150/9716/9648/8157/7292/SY0065071 $2,172,793
2108 SOFTWARE LICENSE AND SUPPORT SERVICES2 $2,171,043
2109 TECHNICAL ASSSIATANCE3 $2,170,074
2110 ICT INFRASTRUCURE SERVICES AND SUPPORT1 $2,169,847
2111 SAP MAXATTENTION SUPPORT SERVICE1 $2,166,868
2112 MORTAR SYSTEM AND REQUIRED SUPPORT1 $2,166,834
2113 JOINT COMMAND SUPPORT ENVIRONMENT (JCSE) INFRASTRUCTURE REFRESH STAGE 2 - DESIGN AND DEVELOP.1 $2,166,344
2114 TRANSITIONAL TELEPHONY SUPPORT SERVICES2 $2,162,876
2115 ICT HARDWARE SUPPORT AND MAINTENANCE8 $2,161,185
2116 CONTRACTED ENGINEERING SERVICES8 $2,160,060
2117 PROVISION OF SERVICES FOR THE DEVELOPMENT OF AN INTEGRATED DATABASE TO SUPPORT INDONESIAS ANIMAL HEALTH INFORMATION SYSTEM1 $2,156,841
2118 BUSINESS SUPPORT MANAGEMENT5 $2,156,469
2119 RISK REDUCTION SUPPORT1 $2,155,688
2120 TECHNICAL ANALYTICAL AND IT SUPPORT TO CMDANDV3 $2,154,796
2121 SOFTWARE SUPPORT REMEDIATION1 $2,154,444
2122 ACQUISITION SPRINT SUPPORT SERVICES3 $2,149,471
2123 ENGINEERING AND SOFTWARE SERVICES1 $2,145,000
2124 SHAREPOINT@SEA PHASE 2 INSTALLATION SUPPORT AND SERVICES IN RAN AMPHIBIOUS SHIPS2 $2,144,464
2125 FOLLOW ON SUPPORT FOR HYDROGRAPHIC SHIPS JANUARY5 $2,143,454
2126 MRHIS AND NAVAL FOCFT ENGINEERING SUPPORT SERVICES TO THE MRH PROJECT OFFICE4 $2,142,430
2127 TECHNICAL AND APPLICATION PACKAGING SUPPORT3 $2,138,849
2128 EXTENSION OF SUPPORT CONTRACT2 $2,135,842
2129 TRAINING SERVICES SUPPORT FOR AIRCRAFT MAINTENANCE AND OPERATIONS2 $2,135,069
2130 ENGINEERING AND PROJECT SUPPORT SERVICES15 $2,135,043
2131 SUPPORT SERVICES FOR PHARMACEUTICAL BENEFITS SCHEME PAYMENT ADMINISTRATION ARRANGEMENTS2 $2,132,395
2132 PROCUREMENT OF SERVICES IN SUPPORT OF THE KC-30A3 $2,128,066
2133 PROVISION OF VERIFICATION AND VALIDATION ENGINEERING SUPPORT SERVICES FOR THE AEWC PROJECT.6 $2,127,122
2134 ESTABLISHMENT OF POVERTY REDUCTION SUPPORT FACILITYS OFFICE1 $2,125,926
2135 SOFTWARE UTILISED FROM THE IBM PASSPORT ADVANTAGE SCHEME AND ALSO INCLUDES CURAM SUPPORT.1 $2,125,696
2136 TECHNICAL ADVISER FOR THE PROCUREMENT PHASE NAPF PROJECT2 $2,120,757
2137 IT TECHNICAL TRAINING41 $2,120,114
2138 SERVICE TO SUPPORT CLOSED CIRCUIT TELEVISION (CCTV2 $2,120,000
2139 TECHNICAL NETWORK SERVICES1 $2,116,000
2140 MICROSOFT PREMIER SUPPORT AND CONSULTING SERVICES2 $2,111,872
2141 A PLATFORM TO INTERPRET SOIL ATTRIBUTES TO SUPPORT PROFITABLE FARMING SYSTEMS2 $2,107,011
2142 ENGINEERING CHANGE TASKS - ANZAC CLASS SHIP5 $2,101,417
2143 FUTURE NAVY ENGINEERING WORKFORCE PHASE 21 $2,100,000
2144 CONTRACT WITH ECLIPSE GOUP P/L FOR THE SUPPLY OF WEBSITE HOSTING AND SUPPORT.1 $2,099,439
2145 CONSULTANCY SERVICES TO CONDUCT A LONGITUDINAL SURVEY WHICH AIMS TO SUPPORT THE EVALUATION OF THE BUILDING AUSTRALIAS FUTURE WORKFORCE PACKAGE1 $2,099,310
2146 ENGINEERING AND MAINTENANCE5 $2,097,021
2147 SUPPORT FOR LOGISTICS PROGRAM2 $2,094,836
2148 PROCUREMENT OF SOFTWARE AND SERVICES FOR ENGINEERING TOOLS PROJECT1 $2,094,209
2149 TECHNICAL ENGINEER SERVICES7 $2,093,754
2150 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 62 - PROCUREMENT OF TINDAL SUPPORT AND TEST EQUIP3 $2,090,544
2151 SUPPORT AND DEVELOPMENT AUSTRALIA.GOV.AU2 $2,090,000
2152 RESEARCH PROJECT: DEVELOPING IMPROVED CROP PROTECTION OPTIONS IN SUPPORT OF INTENSIFICATION OF SWEETPOTATO PRODUCTION IN PAPUA NEW GUINEA1 $2,088,442
2153 TRIALS SUPPORT4 $2,088,158
2154 UPDATE AND SUPPORT ISP12008/149611 $2,087,829
2155 COMMERCIAL SUPPORT FOR LHDSPO2 $2,086,870
2156 PROVIDE DESKTOP SUPPORT ENGINEERS2 $2,086,314
2157 INFORMATION COMMUNICATIONS TECHNOLOGY DESIGN PRODUCTION AND SUPPORT SERVICES7 $2,085,690
2158 DEFENCE ENGINEERING INTERNSHIP PROGRAM SELECTED 3RD YEAR ENGINEERING STUDENTS DEFENCE INDUSTRY3 $2,084,794
2159 FTI CONSULTING SOFTWARE SUPPORT CN 281 A3743655 ITS2010/198621 $2,082,963
2160 COMMUNICATIONS STABILITY SUPPORT - ANZAC CLASS6 $2,081,954
2161 SUPPORT TO AUSTRALIAN INDUSTRY2 $2,081,000
2162 PROCUREMENT OF INSURANCE POLICIES FOR THE COLLINS CLASS SUBMARINES IN-SERVICES SUPPORT CONTRACT1 $2,080,831
2163 LOGISTICS AND ENGINEERING SUPPORT1 $2,079,373
2164 PROVISION OF SIMULATION SUPPORT TO PREDEPLOYMENT3 $2,077,536
2165 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 56 - COUNTER MEASURES DISPENSING SYSTEM SPARES3 $2,074,893
2166 AVIATION FUEL FOR CSU LOGISTICS SUPPORT4 $2,074,682
2167 INTEGRATED LOGISTICS SUPPORT FOR LEGACY DATA2 $2,073,260
2168 TELEPRESENCE SUPPORT AND MAINTENANCE2 $2,069,995
2169 PROVISION OF SURVEY AND QUOTE WORK UNDER THE SEAHAWK SUPPORT CONTRACT FY11/12 (C388646)5 $2,068,337
2170 CONTRACTOR SUPPORT - TRACK MANAGEMENT SYSTEM3 $2,066,107
2171 MINEWARFARE TACTICAL COMMAND SOFTWARE AND OPERATIONAL LOGISTICS SYSTEM 5 YR SUPPORT4 $2,060,311
2172 PROJECT SPECIALIST SUPPORT6 $2,060,177
2173 TECHNICAL DATA DRAWINGS AND SPECIFICATIONS1 $2,059,875
2174 OPERATIOSN AND MAINTINENCE SUPPORT CONTRACT1 $2,058,514
2175 PROCUREMENT OF SOFTWARE MAINTENANCE AND SUPPORT2 $2,055,811
2176 NETWORK SUPPORT MANAGED SERVICES CONTRACT2 $2,054,577
2177 102616 - SOFTWARE SUPPORT1 $2,053,136
2178 SIGNATURE MANAGEMENT AND TARGET SERVICES (SMANDTS) SUPPORT FOR RV WHALESONG4 $2,052,804
2179 SUPPORT SERVICES PANEL1 $2,051,020
2180 NETWORK SUPPORT AND MAINTENANCE3 $2,050,248
2181 DATA UPDATES AND SUPPORT SERVICES1 $2,048,781
2182 AIRCRAFT SUPPORT35 $2,046,537
2183 MAINTENANCE SUPPORT FOR WOOMERA MPS-036 RADAR4 $2,043,804
2184 CAPABILITY IMPROVEMENT PROJECT SPECIALIST SUPPORT6 $2,043,001
2185 SECRETARIAT SUPPORT SERVICES3 $2,041,500
2186 COMPLEX SYSTEM OF SYSTEMS ENGINEERING AND INTEGRATION RESEARCH1 $2,040,500
2187 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747081 $2,039,449
2188 INTEGRATED LOGISTICS SUPPORT SERVICES14 $2,038,168
2189 ENGINEERING PHASE MANAGEMENT3 $2,037,696
2190 CONTRACTED SERVICES - ENGINEERING4 $2,032,485
2191 VMWARE ELA SUPPORT AND SUBSCRIPTION1 $2,028,660
2192 CHANGE MANAGEMENT SUPPORT11 $2,027,603
2193 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748391 $2,026,752
2194 CORPORATE SERVICES - IT TECHNICAL SERVICES6 $2,024,517
2195 SOFTWARE AND TECHNICAL SERVICES3 $2,023,684
2196 PROVISION OF OFFICE SUPPORT SERVICES4 $2,023,042
2197 ULTRA HIGH FREQUENCY NETWORK CONTROL SYSTEM THROUGH LIFE SUPPORT CONTRACT EXTENSION3 $2,017,766
2198 ASSOCIATED EQUIP TO SUPPORT THE JP2089PH2A INFRASTRUCTURE NETWORK IMPLEMENTATION4 $2,015,095
2199 TO PROVIDE INDIGENOUS ECONOMIC DEVELOPMENT AND BUSINESS SUPPORT SERVICES TO INDIGENOUS AUSTRALIANS NATIONWIDE.3 $2,014,460
2200 TECHNICAL TRAINING DELIVERY AND SERVICES2 $2,014,442
2201 PROCUREMENT OF ADDITIONAL SUPPORT AND TEST EQUIPMENT1 $2,013,898
2202 LINK 16 MOBILE GROUND SUPPORT RACKS3 $2,013,558
2203 HARDWARE MAINTENANCE AND SUPPORT FOR HEWLETT PACKARD SERVER INFRASTRUCTURE FY16/171 $2,013,181
2204 QLIKSENSE PERPETUAL LICENSES WITH THREE (3) YEAR SUPPORT3 $2,011,974
2205 DEFENCE ONE FUNCTIONAL SUPPORT1 $2,010,709
2206 ACS SIEBEL SUPPORT CONTRACT1 $2,009,343
2207 RAIL CONCEPT DESIGN TECHNICAL ADVISER3 $2,006,631
2208 UPGRADE OF EXISTING COGNOS LICENCES TO COGNOS 10 PURCHASE OF ADDITIONAL COGNOS 10 LICENCES MAINTENANCE AND SUPPORT1 $2,005,699
2209 ELECTRONIC COURTS DOCUMENT MANAGEMENT DOCUMENT SUPPORT SERVICES1 $2,004,000
2210 PROVISION OF DATA UPDATES AND SUPPORT SERVICES FOR THE MYHOSPITALS WEBSITE1 $2,003,777
2211 MAINFRAME USAGE SUPPORT AND MAINTENANCE1 $2,002,551
2212 PROVISION OF TECHNICAL SUPPORT FOR THE ESTABLISHMENT OF THE CHEMICAL WARFARE AGENT LABORATORY NETWORK (CWALN)1 $2,000,000
2213 SUPPORT FUNDING FOR HUMANITARIAN ACTIVITIES (WEST ASIA)1 $2,000,000
2214 IT TECHNICAL SPECIALIST SERVICES1 $2,000,000
2215 SCHEDULING SUPPORT11 $1,997,998
2216 SUPPORT AND MAINTENANCE OF SOFTWARE PRODUCTS.1 $1,996,125
2217 SUPPLY OF ECPINS W SUB VERSION 5.2 AND OSL STANDARD SOFTWARE SUPPORT AGREEMENT1 $1,994,851
2218 EXTENSION OF MU90 IN-SERVICE SUPPORT CONTRACT2 $1,992,916
2219 PROJECT MANAGEMENT SUPPORT AND PROJECT CLOSURE2 $1,986,740
2220 LABOUR IN SUPPORT OF SURVEILLANCE ACTIVITIES2 $1,986,329
2221 RENEWAL OF IBM SUPPORT AND LICENSING FOR MQ BROKER AND TIVOLI APPLICATIONS FOR A PERIOD OF 16 MONTHS1 $1,984,303
2222 IMAGE INTENSIFIER NIGHT VISION EQUIPMENT AND ANCILLARY SUPPORT AND SPARES1 $1,984,274
2223 PROVISION OF CAMPAIGN ADVERTISING SERVICES TO SUPPORT THE CHINA JAPAN AND SOUTH KOREA FREE TRADE AGREEMENTS CAMPAIGN1 $1,980,000
2224 091770 - HARDWARE SOFTWARE LICENCE AND SUPPORT1 $1,980,000
2225 VARIOUS TECHNICAL SUPPORT SERVICES5 $1,977,830
2226 ADVANCE SUPPORT SERVICES6 $1,977,140
2227 PROCUREMENT OF MAINTENANCE TECHNICAL CELL RESOURCES1 $1,976,376
2228 ENGAGEMENT OF MICROSOFT PTY LTD TO PROVIDE PREMIER SUPPORT SERVICES1 $1,975,624
2229 TRAINING AND SUPPORT FOR SERVICE PROVIDERS1 $1,974,623
2230 ENGINEERING SERRVICES1 $1,972,750
2231 SUPPLY OF SOFTWARE SUPPORT1 $1,972,101
2232 PROVISION OF TECHNICAL FINANCIAL AND GOVERNANCE ADVICE FOR A NATIONAL DISABILITY INSURANCE SCHEME1 $1,971,968
2233 PROVISION OF CONSTRUCTION SUPPORT SERVICES4 $1,971,280
2234 PROVISION OF BUSINESS AND FINANCE SUPPORT TO TFSPO1 $1,970,530
2235 PROVISION OF SIMULATION SUPPORT TO COMBAT HEALTH TRAINING3 $1,970,211
2236 RESEARCH SERVICES PROVISION OF TECHNICAL AND DESIGN SERVICES1 $1,969,800
2237 PROJECT OVERLANDER VEHICLE FACILITIES - DEFENCE SUPPORT CENTRE QLD1 $1,966,818
2238 DEVELOPMENT AND IMPLEMENTATION OF PRIMARY HEALTH NETWORK IMMUNISATION SUPPORT PROGRAM1 $1,966,380
2239 HARDWARE, SOFTWARE AND ASSOCIATED SUPPORT1 $1,966,269
2240 UNDERTAKE A RANGE OF SHAREPOINT AND RELATED TECHNOLOY DEVELOPMENT ACTIVITIES IN SUPPORT OF NUMEROUS CSIRO PROJECTS.3 $1,964,600
2241 EXERCISE SUPPORT SERVICES B FY09-126 $1,963,504
2242 PROVISION OF ENGINEERING SUPPORT7 $1,960,544
2243 FIELD AMBULANCE AND PARAMEDICAL SUPPORT25 $1,952,072
2244 RENEWAL OF SUPPORT AND MAINTENANCE AGREEMENT FOR SIEBEL SOFTWARE1 $1,951,949
2245 SUPPORT AND MAINTENANCE RENEWAL7 $1,949,372
2246 SUPPORT AND MAINTENANCE SERVICES7 $1,948,761
2247 OPERATIONAL TEST AND EVALUATION SUPPORT4 $1,948,733
2248 ENGINEERING AND RANGE OPERATIONS SUPPORT11 $1,947,700
2249 TECHNICAL SUPPORT AND COORDINATION SERVICES3 $1,947,074
2250 SOFTWARE LICENSES WITH SUPPORT AND MAINTENANCE1 $1,947,041
2251 LIFE SUPPORT / SERVICES3 $1,947,030
2252 PROVISION OF CLARION ARRAYS BROCADE SWITCHES AND SUPPORT1 $1,946,872
2253 IN SERVICE SUPPORT CONTRACT FOR LASER AIRBOURNE DEPTH SOUNDER4 $1,944,721
2254 AERONAUTICAL LIFE SUPPORT EQUIPMENT.32 $1,941,759
2255 DATABASE ADMINISTRATION AND APPLICATION SUPPORT SERVICES FOR FMIS ORACLE FINANCIALS.1 $1,941,500
2256 FMIS ANNUAL SUPPORT AND MAINTENANCE6 $1,941,257
2257 FINANCIAL MANAGEMENT PROGRAMME SUPPORT3 $1,940,048
2258 ENGINEERING AND TECHNICAL SERVICES5 $1,936,788
2259 TECHNICAL WRITING SERVICES27 $1,934,388
2260 A) TRANSLATION OF MATERIAL FROM ENGLISH INTO 10 LANGUAGES AND 7 ENGLISH LANGUAGE VARIATIONS; B) CONTEXT REVIEW SERVICES INVOLVING A REVIEW OF TRANSLATED AND/OR LOCALISED COPY ONCE TRANSLATED MATERIAL IS PRODUCTION READY. C) QUALITY IMPROVEMENT PROCESS INVOLVING A STRUCTURED METHOD TO ALLOW ERRORS TO BE CORRECTED AND FED INTO THE PROVIDER/S WORKFLOWS TO ENSURE CONTINUAL IMPROVEMENT OF RESULTING CONTENT; AND D) TECHNICAL AND DEVELOPMENT SUPPORT TO ASSIST TOURISM AUSTRALIA;S DEVELOPMENT TEAMS TO INTEGRATE TRANSLATION WORKFLOWS AND CONTENT INTO EXISTING ADOBE MARKETING CLOUD TECHNOLOGIES USED ACROSS THE ORGANISATION. TERM INCLUDES EXTENSION OPTION OF ONE YEAR FROM EXPIRY 30 SEP 2019.1 $1,933,333
2261 SUPER ORDER - MULTI SYSTEM SUPPORT1 $1,932,700
2262 TEST DRIVERS AND TECHNICIAN SUPPORT1 $1,932,134
2263 ENGAGEMENT OF TECHNICAL SERVICE PROVIDER4 $1,930,215
2264 PROGRAM AND PROJECT SUPPORT SERVICES4 $1,927,774
2265 PROVISION OF SIMULATION SUPPORT TO BRIGADE COMBAT SERVICE SUPPORT TRAINING12 $1,927,756
2266 HOSTING AND SUPPORT OF THE GEMS REGISTRATION SERVICE CONTRACT ORIGINALLY PUBLISHED BY THE DEPARTMENT OF INDUSTRY INNOVATION AND SCIENCE REFER CN33638171 $1,926,442
2267 BIOMETRIC SOFTWARE AND SUPPORT SERVICES1 $1,922,670
2268 INTERIM SUPPORT OF THE AIRBORNE EARLY WARNING AND CONTROL OPERATIONAL FLIGHT TRAINER10 $1,918,851
2269 DEFENCE SUPPORT SERVICES (DSS) PANEL 1 $1,916,140
2270 RESEARCH PROJECT: IMPROVING TECHNICAL AND INSTITUTIONAL CAPACITY TO SUPPORT DEVELOPMENT OF MARICULTURE BASED LIVELIHOODS AND INDUSTRY IN NEW IRELAND PAPUA NEW GUINEA1 $1,915,766
2271 USER AND SERVER LICENCE AND SUPPORT FEES. ENTERPRISE AND DOCUMENT SERVER LICENCES PURCHASE AND ADDITIONAL USER LICENCE. ITS2008/20021 ($204462.54 IN CN1562781)1 $1,910,933
2272 PRINTING OF 2010/11-DTS-2ND CHEQUE RUN (DEFENCE TECHNICAL SCOLARSHIP)3 $1,910,000
2273 HARDWARE MAINTENANCE AND SUPPORT FOR HEWLETT PACKARD SERVER INFRASTRUCTURE FY17/181 $1,908,129
2274 RISK EVALUATION AND DECISION SUPPORT SYSTEM TOOL2 $1,907,693
2275 LICENSING IMPLEMENTATION AND SUPPORT OF PERFORMANCE TESTING TOOLS1 $1,906,517
2276 TECHNICAL TRAINING TRADE SKILLS EVALUATION1 $1,905,725
2277 PROVISION OF TECHNICAL SUPPORT SERVICES (WEST ASIA)1 $1,905,424
2278 SIEBEL SOFTWARE UPDATE LICENSES AND SUPPORT1 $1,904,042
2279 CONTRACTOR SUPPORT TO MULTI TACTICAL DATA LINKS NETWORK4 $1,903,332
2280 OPERATING MODEL SUPPORT SERVICES3 $1,902,196
2281 SAFETY AND RISK MANAGEMENT SUPPORT2 $1,901,999
2282 BUILDING CONSTRUCTION SUPPORT AND MAINTENANCE AND REPAIR SERVICES1 $1,901,493
2283 MEDIA SUPPORT SERVICES14 $1,900,520
2284 SAP IMPLEMENTATION AND SUPPORT1 $1,900,000
2285 LIFE SUPPORT/RATIONS/FUEL1 $1,895,610
2286 SUPPORT OF NOPTANET INFRASTRUCTURE AND SOFTWARE1 $1,891,843
2287 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2746761 $1,889,888
2288 QUALITY ENGINEERING MANAGEMENT SERVICES3 $1,888,848
2289 DISABILITY MGMT SERVICE (DMS) AND EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748571 $1,881,215
2290 PROVISION OF FUNCTIONAL ANALYST SUPPORT.2 $1,881,000
2291 TECHNICAL GAS SUPPLIES AND CYLINDER TESTING9 $1,878,672
2292 PROJECT SUPPORT SERVICES FOR THE TRAVEL AND EXPENSE MANAGEMENT PROJECT4 $1,878,360
2293 HARDWARE SUPPORT AND MAINTENANACE4 $1,873,719
2294 TECHNICAL SERVICES FOR MDANDSLMS1 $1,873,300
2295 ANNUAL MAITENANCE AND SUPPORT OF QUICK ADDRESS PRO SOFTWARE.1 $1,869,508
2296 TECHNICAL PROJECT MANAGER14 $1,868,105
2297 SYSTEM INTEGRATOR AND PROJECT MANAGEMENT SUPPORT1 $1,868,055
2298 TEST AND EVALUATION PROJECT DEVELOPMENT AND SUPPORT2 $1,865,360
2299 CURAM SOFTWARE MAINTENANCE AND SUPPORT FOR 12 MONTHS1 $1,865,251
2300 PROJECT AND PROGRAM MANAGEMENT SUPPORT 1 $1,865,102
2301 TO IMPLEMENT AND SUPPORT THE MYHOSPITAL WEBSITE1 $1,864,583
2302 SPECIALIST PROJECT SUPPORT4 $1,858,854
2303 ADMINISTRATIVE SUPPORT SERVICES25 $1,855,111
2304 TECHNICAL ANALYTICAL AND INFORMATION TECHNOLOGY SUPPORT TO COUNTER MEASURE DEVELOPMENT AND VALIDATION1 $1,854,495
2305 PROVISION OF SOFTWARE ENGINEERING2 $1,853,708
2306 HMAS TOOWOOMBA - CONDUCT SHIP REPAIRS ENGINEERING CHANGE PACKAGE3 $1,852,406
2307 SIEBEL MAINTENANCE AND SUPPORT RENEWAL AND EXTENDED SUPPORT RENEWAL1 $1,851,687
2308 TCVISION ENTERPRISE SOFTWARE AND SUPPORT SERVICES2 $1,848,910
2309 PROVISION OF PROVINCIAL AND LOCAL GOVERNMENT SUPPORT SERVICES (PAPUA NEW GUINEA)1 $1,845,978
2310 VIDEO CONFERENCE MAINTENANCE AND SUPPORT SERVICES INITIAL CONTRACT 3 YEARS. CONTRACT 496 2013-005013-21 $1,842,074
2311 TECHNICAL SUPPORT FOR JASSM INTEGRATION1 $1,840,497
2312 EQUIPMENT AND SUPPORT FOR VIRTUAL DESKTOP INFRASTRUCTURE1 $1,837,440
2313 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2747951 $1,836,748
2314 ENGINEERING AND CERTIFICATION SERVICES5 $1,836,391
2315 PROVISION OF IT TECHNICAL SERVICE10 $1,833,865
2316 CONTRACTOR SUPPORT TO JNT9101-1 TO SUPPORT CAPABILITY DEFINITION5 $1,833,658
2317 FEES FOR THE MANAGEMENT OF SUPPORT CONTRACT1 $1,832,200
2318 8 X SSPA THROUGH BAE AS THE THROUGH LIFE SUPPORT CONTRACTOR FOR ASTIS.1 $1,831,043
2319 MOU WITH ATO FOR THE PROVISION OF INFRASTRUCTURE SUPPORT SERVICES FOR THE SBR CORE SERVICES1 $1,830,535
2320 PROVISION OF SUPPORT SERVICES.21 $1,829,487
2321 HERON MISSION SYSTEM SUPPORT SERVICES1 $1,825,976
2322 PROVISION OF SUPPORT FOR IDENTITY AND ACCESS UPGRADE PROJECT1 $1,824,281
2323 AMRAAM MISSILE SUPPORT1 $1,819,540
2324 TO PROVIDE ADMINISTRATION AND SUPPORT FOR THE PHARMACY PRACTICE INCENTIVES PROGRAM1 $1,817,619
2325 SUPPORT TRAINING AREA SAFETY AND CONTROL COMMUNICATION SYSTEMS AND SOLAR POWER FACILITIES3 $1,817,200
2326 EXT LABOUR TO SUPPORT MU90 SUSTAINMENT CONTRACT1 $1,816,538
2327 DEPLOYMENT SUPPORT SERVICES FOR THE SUB-NATIONAL PROGRAM (PAPUA NEW GUINEA)1 $1,816,374
2328 INDEPENDENT ADVISOR AND ENGINEERING SERVICES2 $1,815,366
2329 SOFTWARE SUPPORT AND MAINTENANCE - DEFECT FIX AND ENHANCEMENTS.2 $1,815,000
2330 PROFESSIONAL SERVICES TO SUPPORT THE HEALTH SERVIC E DELIVERY IMPROVEMENT PROGRAM2 $1,813,974
2331 TO PROVIDE INDIGENOUS ECONOMIC DEVELOPMENT AND BUSINESS SUPPORT SERVICES TO INDIGENOUS AUSTRALIANS IN THE NORTHERN TERRITORY.13 $1,812,992
2332 091732 - COMPUTER HARDWARE SUPPORT AND MAINTENANCE1 $1,811,565
2333 PROVIDE COMMITTEE SECRETARIAT SERVICES FOR: 1. THE THERAPEUTIC GOODS ADVERTISING CODE COUNCIL (TGACC) 2. COMPLAINTS RESOLUTION PANEL (CPR) AND 3. TECHNICAL EDUCATION SEMINARS ON THE REGULATORY REQUIREMENTS FOR THE ADVERTISEMENTS OF THERAPEUTIC GOODS.1 $1,809,372
2334 SOFTWARE LICENCES TECHNICAL SUPPORT AND TRAINING1 $1,804,578
2335 LEASE OF GIRAFFE 740 RADAR AND SUPPORT2 $1,803,479
2336 VERITAS NETBACKUP SUPPORT AND MAINTENANCE AND TRAINING 2013-007301 (FA633401) CN 25791 $1,800,809
2337 PROVISION OF TECHNICAL SERVICES OF A GENOMIC CANCER CLINICAL TRIALS INITIATIVE TO 13 CANCER CLINICAL TRIALS GROUPS1 $1,800,000
2338 CONTRIBUTION TO THE UNIVERSITY OF SOUTH PACIFIC POST GRADUATE SCHOLARSHIP SCHEME TO SUPPORT COLLABORATIVE RESEARCH AND DEVELOPMENT AND DEVELOPMENT CAPACITY BUILDING.1 $1,800,000
2339 SAFETY MANAGEMENT SUPPORT SERVICES1 $1,799,120
2340 MILITARY INTEGRATED LOGISTIC INFORMATION SYSTEM (MILIS) POST GO LIVE SUPPORT ACTIVITIES1 $1,796,261
2341 EVALUATION OF THE MORE SUPPORT FOR STUDENTS WITH DISABILITIES INITIATIVE TO ASSESS ITS OVERALL EFFECTIVENESS EFFICIENCY AND APPROPRIATENESS1 $1,793,743
2342 REMEDIATED VIGILARE SUPPORT CONTRACT5 $1,792,475
2343 SUPPORT OF SOFTWARE SYSTEM3 $1,792,379
2344 ORACLE SIEBEL SUPPORT AND MAINTENANCE1 $1,791,730
2345 DEVELPMENT AND SUPPORT OF ASQANET1 $1,790,000
2346 PROGRAM SUPPORT OFFICER3 $1,789,984
2347 SYMANTEC SOFTWARE SUPPORT AND MAINTENANCE1 $1,789,263
2348 REFURBISHMENT OF SUPPORT BUILDING1 $1,788,719
2349 HARDWARE MAINTENANCE SUPPORT SERVICES1 $1,786,623
2350 ORACLE SIEBEL SOFTWARE MAINTENANCE AND SUPPORT1 $1,786,553
2351 MICROSOFT ENTERPRISE SERVICES PREMIER SUPPORT CONTRACT 28 JUNE 17- 27 JUNE 183 $1,785,671
2352 PROJECT AND ENGINEERING SUPPORT TO DEFENCE14 $1,785,597
2353 RECEIVER SYSTEM ENGINEERING1 $1,784,526
2354 SUPPORT CONTRACT VOP PORTION2 $1,782,000
2355 HP BAC PC AND QC SOFTWARE SUPPORT RENEWAL 2011/121 $1,781,383
2356 PASSPORT READER SUPPORT AND MAINTENANCE1 $1,779,517
2357 SATELLITE ENGINEERING SUPPORT3 $1,777,852
2358 PROVISION FOR TECHNICAL ASSISTANCE FROM USAF TO SUPPORT COA QUALIFICATION AND ACCEPTANCE TANDE7 $1,777,621
2359 PROVISION OF FUNCTIONAL ANALYST SUPPORT1 $1,777,600
2360 INMARSAT B AND EHSD IN-SERVICE SUPPORT4 $1,767,192
2361 LICENSE SUPPORT AND MAINTENANCE FOR 2014-20171 $1,762,291
2362 PROCUREMENT OF SUPPORT SERVICES14 $1,761,833
2363 RESEARCH PROJECT: AGRICULTURAL POLICY RESEARCH TO SUPPORT NATURAL RESOURCE MANAGEMENT IN INDONESIAS UPLAND LANDSCAPES1 $1,760,000
2364 SPECIALIST INFORMATION TECHNOLOGY SUPPORT3 $1,759,397
2365 STRATEGIC INFORMATION AND TECHNICAL ADVISOR2 $1,758,000
2366 PROVISION OF CONFIGURATION INTEGRATED LOGISTICS SUPPORT AND TECHNICAL SERVICES2 $1,757,002
2367 PROJECT MANAGEMENT AND ENGINEERING SERVICES FOR WORK ON CROSS DOMAIN SOLUTION STYSTEM1 $1,752,001
2368 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748171 $1,750,059
2369 SUPPORT CONTRACT REMEDIATION2 $1,747,600
2370 ENGINEERING LOGISTIC SUPPORT FY 12 - 1514 $1,746,961
2371 SURVELLANCE SYSTEM REPLACEMENT SUPPORT1 $1,746,291
2372 PROVISION OF PROJECT SUPPORT SERVICES BY DIMENSION DATA FROM 1 JUL - 31 DEC 17.1 $1,744,776
2373 HARDWARE SUPPORT AND PROFESSIONAL SERVICES1 $1,744,631
2374 PROVISION OF SUPPORT AND MAINTENANCE OF TM1 SOFTWARE FOR TWELVE MONTH PERIOD2 $1,744,467
2375 ICT ARCHITECTURE SUPPORT SERVICES2 $1,742,787
2376 PROVIDE ENGINEERING SERVICES TO THE ENGINEERING MANAGEMENT UNIT AT GTESPO.3 $1,739,800
2377 JP2086 ENG/TECH SUPPORT2 $1,739,619
2378 MAINTENANCE AND PRODUCTS TO SUPPORT MILITARY EQUIP2 $1,737,860
2379 TECHNOLOGY ONE ANNUAL SUPPORT AND MAINTENANCE3 $1,737,611
2380 DEPARTMENTAL AND CHILD SUPPORT TRANSACTION FEES1 $1,737,140
2381 SUPPORT AND MAINTENANCE TO CHEQUE PROCESSING EQUIPMENT AND RELATED SERVICES3 $1,733,219
2382 091148 - APPLICATION MAINTENANCE AND SUPPORT SERVICES - 05/10711 $1,730,039
2383 SAP SUPPORT20 $1,729,892
2384 QLIKSENSE LICENSES AND SUPPORT1 $1,728,521
2385 SOFTWARE SUPPORT AND MAINTENCE8 $1,727,247
2386 WHOLE OF GOVERNMENT SQL SERVER 2005 CUSTOM SUPPORT1 $1,727,142
2387 PROVISION OF ARCSIGHT SOFTWARE LICENSES AND SUPPORT1 $1,726,889
2388 BUILDING REGIONAL ASSESSMENT SERVICE CAPABILITY TO SUPPORT A REABLEMENT-FOCUSSED ASSESSMENT MODEL1 $1,726,243
2389 PROCUREMENT OF SATELLITE ENGINEERING SERVICES FOR JP2008PH3F5 $1,724,009
2390 MYHR ADOPTION AND SUPPORT SERVICES1 $1,723,711
2391 TECHNICAL CONSULTANCY SERVICES5 $1,722,183
2392 PROVISION OF INDEPENDENT AND OBJECTIVE ADVICE ON TAX TECHNICAL ADVICE.31 $1,721,971
2393 PROJECT AND BUSINESS SUPPORT SERVICES5 $1,721,300
2394 SENIOR CONSULTANT - RMIS COMPONENT OF THE FINANCE SUPPORT SYSTEM UPGRADE PROJECT - 2011/008523 - EXTENSION OF CONTRACT. RFPISP 2009/179551 $1,719,754
2395 SUPPLY AND THROUGH LIFE SUPPORT OF AERIAL DIGITAL IMAGERY ACQUISITION SYSTEM (ADIAS)1 $1,719,695
2396 SUPPLY CHAIN TRAINING AND SUPPORT2 $1,716,971
2397 ENTERPRISE BUSINESS MANAGEMENT SUPPORT3 $1,716,887
2398 AGED CARE PROGRAM SUPPORT1 $1,716,095
2399 INTERACTIVE ELECTRONIC TECHNICAL MANUAL.1 $1,713,076
2400 CIVIL ENGINEERING3 $1,712,045
2401 RENEWAL OF ORACLE SIEBEL SUPPORT AND MAINTENANCE1 $1,711,957
2402 SIGNATURE MANAGEMENT ASSET SUPPORT FY 11/127 $1,710,008
2403 PROVISION OF TECHNICAL SERVICES TO TRAINING AUTHORITY MARITIME WARFARE1 $1,707,474
2404 TRAINING AND TRAINING SUPPORT8 $1,707,280
2405 SUPPORT SERVICES FOR INDUSTRY REFERENCE COMMITTEES1 $1,706,578
2406 FOLLOW-ON SUPPORT CASE3 $1,705,583
2407 ADVENTUROUS TRAINING AND LOGISTICS SUPPORT1 $1,705,440
2408 IMPLEMENTATION AND SUPPORT OF FMIS1 $1,704,341
2409 WEBSITE SUPPORT AND MAINTENANCE8 $1,703,595
2410 PROCUREMENT OF TRANSPONDERS AND RELATED TECHNICAL SUPPORT1 $1,701,431
2411 ISAF SOFTWARE MAINTENANCE SUPPORT.1 $1,700,000
2412 RENEWAL OF F5 HARDWARE SUPPORT AND MAINTENANCE 1 $1,699,574
2413 SERVICES TO SUPPORT ONGOING PERFORMANCE MONITORING REVIEW AND CONTINUOUS IMPROVEMENT UNDER THE COORDINATED VETERANS CARE PROGRAM.1 $1,699,446
2414 FMS CASE ATPGTE ADMNIN SUPPORT FOR RAAF SLO6 $1,699,064
2415 SPECIALIST SERVICES IN SUPPORT OF THE HEAD OF ENGINEERING AND ESD COMBINED IMPROVEMENT PROGRAM3 $1,698,954
2416 TECHNICAL SPECIFICATIONS DOCUMENTATION AND MANUALS1 $1,696,719
2417 SOFTWARE LICENCES AND PROJECT SUPPORT1 $1,695,902
2418 SUPPORT TO AIR COMBAT GROUP11 $1,695,232
2419 THE PROVISION OF SUPPORT SERVICES TO THE SBR - STRATEGIC WEB SERVICES PROJECT.1 $1,693,059
2420 SYSTEM ENGINEERING AND SUPPORT1 $1,692,076
2421 ANZAC CLASS COMMUNICATIONS ELECTRONIC SUPPORT UPGRADE3 $1,692,004
2422 ADOBE SOFTWARE SUBSCRIPTION LICENCES AND SUPPORT1 $1,689,815
2423 WEB DESIGN AND MAINTENANCE TECHNICAL DOCUMENTS GRAPHICAL DESIGN AND TRAINING SERVICES6 $1,689,600
2424 ENGINEERING TRAINING11 $1,688,827
2425 COMMUNICATION EQUIPMENT MAINTENANCE AND SUPPORT1 $1,688,297
2426 SOFTWARE TRAINING AND SUPPORT4 $1,688,229
2427 FFG FOLLOW ON SUPPORT1 $1,687,427
2428 ENGINEERING DESIGN AND CONCEPT ANALYSIS5 $1,686,073
2429 AIRCRAFT ENGINEERING SERVICES18 $1,685,084
2430 PROVISION OF ENGINEERING SEVICES1 $1,682,828
2431 TEMPORARY STAFF TO ASSIST FINANCE AND BUSINESS SUPPORT DIVISION25 $1,681,925
2432 REVENUE MANAGEMENT SYSTEM TO SUPPORT THE TAXATION DIVISION OF THE PUBLIC SECTOR IMPROVEMENT FACILITY (KIRIBATI)1 $1,681,562
2433 PROVISION OF PROGRAM SUPPORT SERVICES5 $1,679,534
2434 DEPLOYEE SUPPORT SERVICES FOR PAPUA NEW GUINEA4 $1,677,836
2435 SOFTWARE SUPPORT AND HARDWARE PROCUREMENT2 $1,675,977
2436 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2748011 $1,675,138
2437 PROJECT SUPPORT SERVICES FOR EQUIPMENT STUDY.6 $1,673,510
2438 INTEGRATED LOGISTIC SUPPORT AND ANALYSIS SERVICES2 $1,672,908
2439 PROVISION OF SUPPORT SERVICES (SOLOMON ISLANDS)1 $1,672,000
2440 TECHNICAL AND STRATEGIC ADVICE5 $1,671,890
2441 PROVISION OF ENGINEERING SERVICES TO THE BLACK HAWK HELICOPTER MODIFICATION PROGRAM1 $1,670,516
2442 ENTERPRISE ARCHITECTURE SUPPORT4 $1,669,210
2443 UPDATE AND DELIVER TECHNICAL DOCUMENTATION10 $1,666,752
2444 TECHNICAL INTEGRATION SPECIALIST6 $1,666,053
2445 FIRE ENGINEERING SERVICES3 $1,663,692
2446 ORACLE SOFTWARE LICENCES AND SUPPORT (SIEBEL AND HAYLEY)1 $1,663,373
2447 DEPLOYEE SUPPORT SERVICES1 $1,662,810
2448 RFQ134 - SERVICE NOW TECHNICAL EXPERT3 $1,662,540
2449 COMSOFT AERONAUTICAL DATA ACCESS SYSTEM (CADAS) SUPPORT CONTRACT2 $1,661,381
2450 INTERIM THROUGH LIFE SUPPORT FOR GROUND TEST CAPABILITY2 $1,661,314
2451 ICT MAINTENANCE AND SUPPORT FOR SBSCH1 $1,660,000
2452 SPLUNK SOFTWARE LICENSE AND SUPPORT1 $1,658,184
2453 ICT INFRASTRUCTURE SUPPORT - MANAGED SERVICES AND INFRASTRUCTURE RELATED PROJECT SERVICES. TOP UP EXISTING CONTRACT CN788321 AND CN435772.1 $1,656,425
2454 SOFTWARE ENGINEERING/DEVELOPMENT SERVICES2 $1,655,110
2455 IN-SERVICE SUPPORT MANAGEMENT SERVICES4 $1,653,445
2456 EXCALIBUR LIVE FIRE TESTING SUPPORT FROM RAYTHEON AUSTRALIA2 $1,653,230
2457 CONTRACTOR SUPPORT TO JNT2221-1 TO SUPPORT CAPABILITY DEFINITION2 $1,653,148
2458 PROCUREMENT OF CONTRACTOR SUPPORT FROM AGIS1 $1,652,640
2459 CONTRACT EXTENSION IT MAINTENANCE SUPPORT AND ENHANCEMENT SERVICES FOR TGA BUSINESS APPLICATIONS1 $1,652,500
2460 SPECIALIST ENGINEERING SERVICES FOR AIR5276PH31 $1,650,000
2461 AIRCRAFT SUPPORT TO ADF TRAINING1 $1,650,000
2462 SPECIALISED PROJECT SUPPORT SERVICES1 $1,650,000
2463 RESEARCH PROJECT: SUSTAINING SOIL FERTILITY IN SUPPORT OF INTENSIFICATION OF SWEETPOTATO CROPPING SYSTEMS1 $1,649,967
2464 MICROSOFT SQL SERVER 2005 - CUSTOM SUPPORT AGREEMENT2 $1,649,615
2465 NAVY ENGINEERING CAREER CONTINUUM IMPLEMENTATION1 $1,649,525
2466 PROJECT SUPPORT SERVICES FOR GARRISON AND ESTATE MANAGEMENT SYSTEM (GEMS)2 $1,648,913
2467 SOFTWARE SUPPORT AND ASSOCIATED SERVICES5 $1,648,906
2468 PROJECT SUPPORT SERVICES TO AIR05276PH8B4 $1,648,721
2469 EW ENGAGEMENT MODELLING AND SUMULATION SUPPORT6 $1,645,138
2470 SPECIALIST ENGINEERING - MARITIME SYSTEMS SUPPORT SERVICES2 $1,644,824
2471 HARDWARE MAINTENANCE OR SUPPORT2 $1,641,840
2472 FIELD TRAINING MEDICAL SUPPORT (STANDING OFFER)3 $1,638,300
2473 CONTRACTING SUPPORT FOR TFSPO CONTRACTING ACT2 $1,637,340
2474 INTEGRATED LOGISTICS SUPPORT MANAGER10 $1,635,663
2475 CONTRACT AND LOGISTICAL MANAGMENET SUPPORT4 $1,635,586
2476 TECHNICAL WRITER SERVICES14 $1,634,534
2477 HIRE OF ENGINEERING VEHICLES32 $1,631,667
2478 TELECOMMUNICATION SUPPORT SERVICES7 $1,629,814
2479 PROCUREMENT AND CONTRACT MANAGEMENT SUPPORT2 $1,629,494
2480 PROVIDE D-WAN ITAC GATEWAYS SUPPORT1 $1,628,435
2481 ELECTRONIC SUPPORT CAPABILITY UPGRADE4 $1,626,533
2482 JEE TECHNICAL LEAD11 $1,626,440
2483 PROVISION OF SIEBEL SOFTWARE MAINTENANCE AND SUPPORT1 $1,626,315
2484 PROVISION OF SOFTWARE LICENSING AND SUPPORT3 $1,623,810
2485 TEST SUITE SOFTWARE AND SUPPORT1 $1,620,889
2486 CONTRACT FOR SERVICES FOR THE PROVISION OF THE ANFPP SUPPORT SERVICE1 $1,619,393
2487 TOP IMAGE SYSTEMS SOFTWARE SUPPORT AND MAINTENANCE WITH DXC TECHNOLOGY AUSTRALIA.1 $1,619,200
2488 ELECTRONIC WARFARE MISSION SUPPORT SYSTEM EXTENSION5 $1,618,416
2489 DELIVER MANAGEMENT SUPPORT SERVICES2 $1,617,000
2490 CONTRACTOR SUPPORT FOR JOINT INTEGRATION CONCEPTS AND ASSURANCE DIRECTORATE1 $1,616,664
2491 SOFTWARE LICENCES MAINTENANCE AND SUPPORT FOR THE PAPER DATA CAPTURE SOLUTION.1 $1,616,015
2492 BUSINESS ARCHITECTURE MODELLING AND PROCESS ENGINEERING SUPPORT2 $1,615,135
2493 ENGINEERING SERVICE ON WAR VEHICLES - STORAGE AND INSTALLATION KITS1 $1,614,668
2494 ENGAGEMENT OF CONTRACTOR TO PROVIDE FINANCIAL CONTROL AND ASSURANCE SUPPORT SERVICES3 $1,609,685
2495 ORACLE SUN SERVER HARDWARE MAINTENANCE SUPPORT SERVICES5 $1,609,069
2496 EXECUTIVE SUPPORT SERVICES7 $1,608,300
2497 AIRCRAFT SPARES INDUCTION AND FREIGHT SUPPORT9 $1,608,031
2498 HUG2.3 FOC ENGINEERING SERVICES - TFWSSF1 $1,606,531
2499 INFORMATION MANAGEMENT SUPPORT9 $1,605,768
2500 OMEGAPS AND ANALYZER SOFTWARE MAINTENANCE SUPPORT3 $1,603,862
2501 SUBMARINE CAPABILITY IMPROVEMENT PROJECT SUPPORT2 $1,603,002
2502 ENGAGEMENT OF SPECIALIST SUPPORT SERVICES FOR INVENTORY ASSURANCE PROGRAM1 $1,602,709
2503 TECHNICAL TEAM SUPPORT SUSTAINMENT3 $1,602,462
2504 EXTENSION 5 OF CONTRACT E1-203909 MAINTENANCE SUPPORT SERVICES WATER PURIFICATION AND DESALINATION SYSTEM1 $1,601,448
2505 CUSTOMER DATA MANAGEMENT SYSTEM SOFTWARE SUPPORT AND TRAINING1 $1,594,704
2506 PROCUREMENT OF MU90 TORPEDO SYSTEM SUPPORT2 $1,591,554
2507 WIDEBAND SERVICES SUPPORT2 $1,591,550
2508 TECHNICAL SERVICES TO SUPPORT AIR COMPONENT - COMMAND AND CONTROL WEAPONS SYSTEM1 $1,590,820
2509 PROVISION IPT SUPPORT FOR PRODUCTION TRANSITION AND CLOSURE CELL ACTIVITIES11 $1,588,671
2510 PROVISION OF TECHNICAL PUBLICATION SERVICES9 $1,586,772
2511 PROVISIONING OF DELT-FEWS SOFTWARE AND RELATED SERVICESAS PER AND IN ACCORDANCE WITH STAGE 2 SUPPORT SERVICES OF THE CONTRACT1 $1,585,699
2512 PROVISION OF PROJECT MANAGEMENT AND SUPPORT SERVICES2 $1,585,441
2513 TRIM SUPPORT MAINTENANCE AND INTEGRATION SERVICES15 $1,585,036
2514 SUPPORT SERVICES FOR THE AUSTRALIAN COSPAS-SARSAT GROUND SEGMENT1 $1,583,705
2515 PROJECT MANAGEMENT OFFICE SUPPORT SERVICES FOR THE CBMS REDEVELOPMENT PROJECT1 $1,582,000
2516 FUNDING SUPPORT FOR JINDALEE FACILITY ALICE SPRINGS REDINTERGRATION2 $1,581,586
2517 LM2500 GAS TURBINE IN-SERVICE SUPPORT CONTRACT10 $1,580,812
2518 LIFE SUPPORT PLATFORMS1 $1,579,310
2519 C4ISR DESIGN SUPPORT ?? DEPLOYED COMMAND AND CONTROL SUPPORT AND OTHER1 $1,578,225
2520 MATERIAL AND ENGINEERING FOR SYSTEM ROLLOUT1 $1,578,124
2521 PROVISION OF LABORATORY SERVICES TO SUPPORT THE AUSTRALIAN INDONESIAN PARTNERSHIP FOR EMERGING INFECTIOUS DISEASES ANIMAL HEALTH PROGRAM 2010-20141 $1,575,200
2522 WEB TECHNICAL SUPPORT SERVICES7 $1,572,611
2523 LAND 1508-1 PROJECT MANAGEMENT SUPPORT2 $1,571,902
2524 PROVISION OF SURVEY AND QUOTE SERVICES FOR 09/10 AND 10/11 FY UNDER SEAHAWK SUPPORT CONTRACT3 $1,571,350
2525 PROJECT MANAGEMENT SERVICES TO TECHNICAL DATA MANAGEMENT CAPABILITY1 $1,571,300
2526 SUPPLY INSTAL AND SUPPORT BORDER MANAGEMENT SYSTEMS MS INCORP VISA AND ALERTS PNG1 $1,564,538
2527 PROVISION OF SOFTWARE ENGINEERING AND PROJECT MANAGEMENT SUPPORT FOR THE SHAPES VECTOR SYSTEM4 $1,563,357
2528 EB2B 3 YEAR SUPPORT AND MAINTENANCE RENEWAL1 $1,562,000
2529 FIELD SERVICE REPRESENTATIVE SUPPORT8 $1,561,490
2530 PROJECT MANAGEMENT ENGINEERING AND LOGISTICAL SUPPORT2 $1,560,262
2531 JOCWEB SUPPORT SERVICES2 $1,558,249
2532 ENGINEERING SERVICES TO THE MRHLMU1 $1,558,204
2533 TECHNICAL AIRWORTHINESS ENGINEERING SERVICES C38856215 $1,556,997
2534 SUPPORT TO THE LIVING MURRAY ENVIRONMENTAL WORKS AND MEASURES PROGRAM4 $1,556,532
2535 MTN INTERFACE CONTROL SUPPORT2 $1,555,840
2536 INDEXATION FOR AIRCRAFT IN-SERVICE SUPPORT CONTRACT C3885683 $1,554,505
2537 SIMULATION SUPPORT TO PREDEPLOYMENT TRAINING1 $1,554,374
2538 PROVISION OF VETERANS INFORMATION SERVICE (VIS) COMMUNITY SUPPORT SERVICES (CSS) AND VETERANS AGENT SERVICES (VAS).1 $1,554,200
2539 SPECIALIST ENGINEERING ADVICE10 $1,553,324
2540 BRIDGING SUPPORT SERVICES4 $1,550,112
2541 SYSTEM MAINTENANCE AND SUPPORT6 $1,550,042
2542 ORACLE SIEBEL AND SIEBEL OPA CONNECTOR SUPPORT 1 $1,547,604
2543 PROVISION OF SUPPORT SERVICES TO AUSTRALIAN CIVILIAN CORPS (PAPUA NEW GUINEA)1 $1,547,251
2544 PURCHASE OF MAINTENANCE AND SUPPORT [ELECTRICAL SERVICES]1 $1,545,521
2545 NEW IPPA SOFTWARE SUBS AND SUPPORT1 $1,544,596
2546 CONTRACT LABOUR HIRE - PROJECT SUPPORT OFFICER20 $1,542,374
2547 INFORMATION TECHNOLOGY ENGINEERING SERVICES11 $1,542,033
2548 ANALYSTS DETECTION SUPPORT SYSTEM RESEARCH AGREEMENT2 $1,540,000
2549 MARINE SYSTEM AND COMMUNICATIONS ENGINEERING MGR2 $1,538,520
2550 PROVISION OF PROGRAM SUPPORT SERVICES (SOLOMON ISLANDS)2 $1,536,870
2551 SPECIALIST MILITARY EQUIPMENT AND TECHNICAL SUPPORT1 $1,534,742
2552 PURCHASE OF IT SERVICES [TECHNICAL LEAD]2 $1,534,659
2553 HARDWARE AND SOFTWARE SUPPLY MAINTENANCE SUPPORT AND CONSULTING SERVICES CONTRACT_HITACHI STORAGE PLATFORM GROWTH1 $1,531,818
2554 PROVISION OF INFORMATION AND COMMUNICATION TECHNOLOGY TECHNICAL AND ADVISORY SERVICES1 $1,531,090
2555 ENGINEERING AND PROJECT MANAGEMENT SERVICES6 $1,528,903
2556 PROJECT MANAGEMENT SUPPORT TO LAND 1508-11 $1,528,614
2557 TECHNICAL SUPPORT CONTRACT3 $1,527,794
2558 ENGINEERING TASK16 $1,525,871
2559 LOGISTIC SUPPORT PACKAGE6 $1,525,130
2560 PLATFORM SYSTEM SUPPORT CONTRACT REPAIR EFFORT FORECAST 2012-20132 $1,523,433
2561 ENGINEERING CONTRACTOR SUPPORT2 $1,522,740
2562 IBM COGNOS 12 MONTH LICENSE AND SUPPORT1 $1,522,701
2563 PROJECT SUPPORT PROJECT CONTROLS MANAGEMENT4 $1,522,589
2564 EXTERNAL SERVICE PROVIDER TECHNICAL AND LOGISTICS CONTRACTOR SUPPORT TO TFSPO5 $1,522,353
2565 RESEARCH PROJECT: INSTITUTIONS TO SUPPORT INTENSIFICATION INTEGRATED DECISION MAKING AND INCLUSIVENESS IN AGRICULTURE IN THE EAST GANGETIC PLAIN1 $1,520,307
2566 DIAC ARMS SUPPORT JULY 11 - JUNE 121 $1,519,953
2567 DEVELOPMENT AND SUPPORT OF CRIMINAL RECORD ENQUIRY AND DISCLOSURE SERVICE (CREADS)1 $1,518,460
2568 SUPPORT OF DARS-A1 $1,516,147
2569 PROFESSIONAL SERVICES TO SUPPORT THE HEALTH SERVICE DELIVERY IMPROVEMENT PROGRAM1 $1,513,974
2570 PSYCHOLOGICAL SUPPORT SERVICES3 $1,513,414
2571 BUSINESS SUPPORT TO PREPAREDNESS AND PERSONNEL AND OPERATING COSTS1 $1,512,610
2572 WEAPONS TECHNICAL INTELLIGENCE ADVANCED CONTRACT WORKS1 $1,510,003
2573 ORACLE POLICY AUTOMATION - ENTERPRISE - PERPETUAL LICENSES SOFTWARE UPDATE LICENSE AND SUPPORT FOR 12 MONTHS1 $1,509,586
2574 CONTRACTOR SUPPORT JP20704 $1,509,020
2575 DEPLOYEE SUPPORT SERVICES TO SOLOMON ISLANDS1 $1,508,100
2576 SOFTWARE MAINTENANCE SUPPORT FOR RAN IT SYSTEMS3 $1,504,697
2577 SUPPORT MAINTENANCE AND LICENCING FOR ACMAS FLEET OF MULTI-FUNCTIONAL DEVICES2 $1,503,640
2578 SUPPORT SERVICES FOR IT INFRASTRUCTURE1 $1,500,000
2579 CSIRO ISSUED A REQUEST FOR PROPOSAL IN ORDER TO SEEK PROPOSALS TO PROVIDE AN ONGOING EXTERNAL REVIEW PROGRAM TO SUPPORT A FUNCTIONAL INVESTMENT AND REVIEW PROCESS AND ASSESSMENT OF ITS SUPPORT SERVICES AGAINST BEST (OR LEADING) PRACTICES (THE SERVICES) IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THIS PROPOSAL.1 $1,500,000
2580 SUPPORT TRANSITION TO THE NATIONAL DISABILITY INSURANCE SCHEME1 $1,499,988
2581 ELECTRONIC WARFARE MISSION SUPPORT SYSTEM2 $1,499,033
2582 SPECIALIST SUPPORT TO CAPABILITY IMPROVEMENT3 $1,498,970
2583 PROVISION OF STRUCTURAL ENGINEERING SERVICES2 $1,498,958
2584 TECHNICAL DATA SUPPORT11 $1,498,359
2585 DIGITAL HYDROGRAPHIC DATABASE SUPPORT SERVICES8 $1,498,112
2586 MOBILE ICT TECHNICAL PROGRAM MANAGEMENT3 $1,498,024
2587 IMPROVING SOIL HEALTH IN SUPPORT OF SUSTAINABLE DEVELOPMENT IN THE PACIFIC.1 $1,497,950
2588 LINK 22 TECHNICAL SPECIALIST SUPPORT4 $1,496,546
2589 DESIGN DEVELOPMENT AND IMPLEMENTATION SUPPORT FOR THE CONTESTABILITY EXPERT REVIEW PANEL FUNCTION3 $1,494,278
2590 PROJECT MANAGEMENT SUPPORT TO TECHNICAL DATA MANAGEMENT CAPABILITY1 $1,493,350
2591 SOFTWARE MAINTENANCE SUPPORT AND TRAINING2 $1,493,268
2592 LOGISTICAL AND PROCUREMENT SUPPORT FOR THE ZIMBABWE REVENUE AUTHORITY TECHNICAL ASSISTANCE PROGRAM1 $1,492,794
2593 MICROSOFT PREMIER SUPPORT SERVICES 12 MONTH CONTRACT1 $1,492,761
2594 IN-SERVICE SUPPORT FOR TRACK MANAGEMENT SYSTEM2 $1,492,358
2595 TECHNICAL SERVICE AND SUPPORT PROGRAM1 $1,491,127
2596 PROVISION OF ENGINEERING SERVICES FOR LM2500 GAS GENERATOR1 $1,488,372
2597 PROVISION OF NUIX LICENCES SUPPORT AND MAINTENANCE1 $1,487,212
2598 CONTRACTOR SUPPORT TO CAPABILITY IMPROVEMENT2 $1,485,788
2599 BASE STRUCTURAL ENGINEERING SUPPORT5 $1,484,354
2600 PROVISION OF SPECIALISED COMPUTER SUPPORT SERVICES6 $1,483,632
2601 SOFTWARE SUPPORT USER LICENCE AND MAINTENANCE1 $1,482,450
2602 CONTRACTOR SERVICES BASE ENGINEERING ASSESSMENT1 $1,481,777
2603 CONTRACTORS SUPPORT3 $1,481,733
2604 PLACEMENT OF ENGINEERING DIRECTOR (KIRIBATI)2 $1,481,598
2605 PROVISION OF FINANCIAL MANAGEMENT SUPPORT SERVICES (SOLOMON ISLANDS)2 $1,479,878
2606 TO SUPPORT THE SOCIAL MARKETING CAMPAIGN1 $1,479,770
2607 AIR09000PH8 - CONTRACTED SERVICES SUPPORT3 $1,479,537
2608 L3 COMMUNICATIONS NAUTRONIX OEM RANGES IN SERVICE SUPPORT 2009/101 $1,479,357
2609 AIRCRAFT SPARES TO SUPPORT DEPLOYMENT1 $1,477,809
2610 SOFTWARE LICENCE AND SUPPORT SERVICES FOR DATA MODELLING SOFTWARE1 $1,476,855
2611 SERVICES TO SELECT AND PROVIDE SUPPORT TO SCHOOLS1 $1,475,619
2612 TO PROVIDE CERTIFICATION ASSESSMENTS AND TECHNICAL ADVICE FOR RESIDENTIAL AGED CARE SERVICES2 $1,475,000
2613 HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT2 $1,474,540
2614 TECHNICAL AND ENGINEERING SERVICES FOR THE MULWALA REDEVELOPMENT PROJECT2 $1,473,322
2615 LOGISTICS SUPPORT SERVICE1 $1,472,460
2616 PO RAISED TO PURCHASE QTY 17 NSN 2840-01-200-9744 BLADE DISC FOR USE BY BLACKHAWK/ SEAHAWK FLEET.LIFE OF TYPE BUY TO SUPPORT THE T700 ENGINE.1 $1,471,195
2617 RADAR SUPPORT1 $1,471,174
2618 ICT SERVICES AND SUPPORT - HOSTING OF CLARITY1 $1,469,716
2619 RECEIVER TECHNOLOGIES AND TECHNIQUES ENGINEERING2 $1,469,550
2620 BUILDING CONSTRUCTION AND SUPPORT SERVICES6 $1,468,879
2621 CONTRACT DEVELOPMENT SUPPORT SERVICES5 $1,468,457
2622 CONTRACT LABOUR HIRE - TECHNICAL SUPPORT3 $1,468,303
2623 ENGINEERING CHANGE PACKAGE - ANZAC CLASS1 $1,466,475
2624 TOTAL OF PAYMENTS TO BE MADE TO THE ADMIN CENTRE FOR CHINAS AGENDA 21 TO SUPPORT ACTIVITIES IN CHINA UNDERTAKEN AS PART OF THE ASIA PACIFIC PARTNERSHIP (APP) CHINA AUST GEOLOGICAL STORAGE OF CO2 PROJECT. PAYMENTS TO BE MADE AS PER CMCG28821 $1,465,000
2625 PROCUREMENT OF LOGISTICS SUPPORT SERVICES4 $1,464,262
2626 ENGINEERING LOGISTICS AND BUSINESS SUPPORT1 $1,464,000
2627 CONTRACTED RESOURSES TO SUPPORT THE DELIVERY OF SATELLITE TERMINAL EQUIPMENT1 $1,462,340
2628 S-70B-2 TECHNICAL PUBLICATION - CHANGE TWO1 $1,462,315
2629 LIFE SUPPORT PROCUREMENT2 $1,461,941
2630 ENGAGEMENT OF AN ESP FOR ADDITIONAL 3 YEARS FOR THE PROVISION OF COMPUTER SYSTEMS ENGINEERING SUPPORT TO THE JOINT CROSS DOMAIN EXCHANGE (JCDX).2 $1,460,000
2631 SPECIALIST PHASED ARRAY RADAR SYSTEMS ENGINEERING SERVICES3 $1,458,892
2632 TM1 MAINTENANCE AND SUPPORT SERVICES9 $1,458,123
2633 DEED OF AGREEMENT FOR THE PROVISION OF SOFTWARE SUPPORT CONSULTANCY AND2 $1,457,730
2634 PROVISION OF SUPPORT HOSTING AND PROJECTS FOR AUSTRALIA.COM2 $1,457,161
2635 PROVISION OF ENGINEERING SERVICES IN SUPPORT OF THE P-3 AIRCRAFT SYSTEM5 $1,455,507
2636 ARMY AVIATION TRAINING AND TRAINING SUPPORT2 $1,453,100
2637 NETWORK MAINTENANCE AND SUPPORT3 $1,452,647
2638 ASI SOFTWARE AND SUPPORT.2 $1,450,916
2639 C439215 CAT SUPPORT1 $1,450,319
2640 TECHNICAL SUPPORT ELECTRONIC WARFARE4 $1,449,612
2641 ANZAC CLASS SHIPS ENGINEERING CHANGE PACKAGE2 $1,449,598
2642 PROVISION OF SOFTWARE SUPPORT AND SUBSCRIPTION RENEWAL1 $1,449,102
2643 ISO44001 SUPPORT SERVICES1 $1,448,618
2644 SUPPLY AND SUPPORT OF CLIMATE PREDICTION SOFTWARE5 $1,447,952
2645 BLADE SERVERS AND SUPPORT2 $1,447,116
2646 PROCUREMENT OF LIGHT/LIGHTWEIGHT CAPABILITY (LLC) LAND 121 MAINTAINER TRAINING SUPPORT SERVICES1 $1,444,929
2647 IT MAINTENANCE AND SUPPORT5 $1,444,797
2648 CASEMATE CASE MANAGEMENT SYSTEM (CMS) SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE SERVICES1 $1,444,740
2649 PROVISION OF PHONE SYSTEM SUPPORT1 $1,443,131
2650 RESEARCH PROJECT: EFFICIENT PARTICIPATORY IRRIGATION INSTITUTIONS TO SUPPORT PRODUCTIVE AND SUSTAINABLE AGRICULTURE IN SOUTH ASIA.1 $1,440,668
2651 PROVISION OF HARDWARE MAINTENANCE SUPPORT2 $1,440,061
2652 HARDWARE AND SPECIALIST SUPPORT IN SUPPORT OF THE DIGITAL JOINT FIRES TASK TRAINER SIMULATOR1 $1,438,908
2653 NETAPP FAS8080 SWITCHES SOFTWARE AND SUPPORT1 $1,437,343
2654 Q27 FLIR SPARES IN SUPPORT OF PJ14051 $1,435,515
2655 CONTRACTOR SUPPORT FOR PROCUREMENT AND CONTRACT MTG2 $1,433,478
2656 TECHNICAL ARCHITECTS SERVICES1 $1,431,962
2657 PROVISION OF ADMINISTRATIVE SUPPORT TO THE FINANCIAL SHARED SERVICE PROJECT1 $1,430,499
2658 PROVIDE SERVICES TO SUPPORT THE TC PROJECT1 $1,430,069
2659 NONRECURRING ENGINEERING SERVICES1 $1,429,676
2660 IT SUPPORT OFFICER14 $1,429,472
2661 IDENTITY SUPPORT SERVICES3 $1,428,240
2662 ANNUAL ORACLE SUPPORT AND LICENSES1 $1,425,896
2663 PROVISION OF CONTRACTOR SUPPORT SERVICES1 $1,425,741
2664 DISCRETE TASK 9 - PROVISION OF ENGINEERING AND DESIGN SERVICES ON WS6 ADAPTER3 $1,425,299
2665 FINANCIAL SERVICES SUPPORT6 $1,424,861
2666 ICT INFRASTRUCTURE SUPPORT - MANAGED SERVICES AND INFRASTRUCTURE RELATED PROJECT SERVICES1 $1,423,000
2667 FILENET E-FORMS SUPPORT AND MAINTENANCE1 $1,422,341
2668 ICT SERVICE DESIGN, MANAGEMENT AND SUPPORT1 $1,420,292
2669 NEGOTIATION SUPPORT SERVICES5 $1,420,061
2670 ROUTINE REACTIVE WORKS FOR DEFENCE SUPPORT SOUTH AUSTRALIA1 $1,419,888
2671 TECHNICAL SPARES ASSESSOR4 $1,418,485
2672 ELECTRONIC SUPPORT MEASURES (SHIP)3 $1,416,212
2673 ENGINE AND PROPELLER SUPPORT SERVICES5 $1,415,713
2674 TO PROVIDE NATIONAL CARER SUPPORT SERVICES2 $1,413,000
2675 NETWORK ENGINEERING5 $1,412,674
2676 TECHNICAL SUPPORT SERVICES STANDING OFFER2 $1,410,675
2677 IMPROVING ON-FARM GRAIN STORAGE MANAGEMENT PRACTICES THROUGH TECHNICAL TRAINING AND EXTENSION1 $1,409,604
2678 IMPROVING ON-FARM GRAIN STORAGE MANAGEMENT PRACTICES THROUGH TECHNICAL TRAINING AND EXTENSION”1 $1,409,604
2679 BIOMETRICS ACQUISITION MATCHING SYSTEM SOFTWARE SUPPORT1 $1,409,134
2680 ILS AND PROJECT MANAGEMENT SUPPORT3 $1,408,716
2681 SUPPORT FOR BORDERNET PRINT SERVICES3 $1,408,408
2682 CIOG256/16 SIIMS INTEGRATION TECHNICAL DELIVERY TEAM3 $1,408,026
2683 IT FINANCE SYSTEM MAINTENANCE AND SUPPORT2 $1,407,013
2684 ENGAGEMENT OF BUSINESS ADMINISTRATIVE SUPPORT1 $1,405,495
2685 FOLLOW ON SUPPORT FOR HYDROGRAPHIC SHIPS DECEMBER 20082 $1,404,429
2686 CIOG081/16 HARDWARE SUPPORT AND MAINTENANCE CONTRACT1 $1,404,410
2687 DIAC TRANSFORMATION AND SHARED SERVICES SUPPORT2 $1,402,457
2688 PROJECT ENGAGEMENT SUPPORT2 $1,400,807
2689 PROJECT MANAGEMENT AND TECHNICAL EXPERTISE FOR THE GATEWAY PROJECT1 $1,400,000
2690 SEARCH AND RESCUE SUPPORT SERVICES1 $1,400,000
2691 ENGINEERING AND LOGISTIC SUPPORT1 $1,399,420
2692 PROVISION OF MANAGEMENT SUPPORT SERVICES (INDONESIA)1 $1,398,917
2693 ORACLE SIEBEL LICENCE SUPPORT RENEWAL FOR 12 MONTHS FROM 12 JAN 2018-11 JAN 20191 $1,398,839
2694 SERVER SUPPORT AND MAINTENANCE AGREEMENT1 $1,397,208
2695 PROGRAM ASSURANCE AND FLEET SCHEDULING SUPPORT FOR TFSPO AIR COMBAT CAPABILITY2 $1,395,226
2696 PROJECT SERVICE SUPPORT FEES.1 $1,394,800
2697 MYHR NASH SUPPORT SERVICES1 $1,392,577
2698 ONGOING SUPPORT OF MULTI-FUNCTION DEVICES - IMPRESSION CHARGES3 $1,392,156
2699 SPARE PARTS OEM LICENCE FEES OEM TECH SUPPORT ON ABRAM TANKS3 $1,391,765
2700 FACILITATED ACTION LEARNING GROUPS TO SUPPORT PROFITABLE IRRIGATED FARMING SYSTEMS IN THE NORTHERN AND SOUTHERN REGIONS.1 $1,391,500
2701 ENGINEERING CHANGE ACTIVITIES1 $1,390,530
2702 HEALTH INFORMATION BUSINESS SUPPORT4 $1,390,290
2703 MICROSOFT PREMIER SUPPORT SERVICES AND EMPLOYMENT SERVICES SYSTEM ASSISTANCE1 $1,389,769
2704 DEVELOPMENT AND IMPLEMENTATION OF TECHNICAL PUBLICATIONS3 $1,388,449
2705 RENTAL OF FACILITIES PROVIDED UNDER THE SEAHAWK SUPPORT CONTRACT TO BAE SYSTEMS2 $1,385,809
2706 REWORK OF TECHNICAL PUBLICATIONS1 $1,384,425
2707 ICT COSTS TO SUPPORT VISAANDCITIZENSHIP SYSTEMS1 $1,383,500
2708 TECHNICAL COMMUNICATIONS EQUIPMENT2 $1,383,348
2709 MARITIME INSURANCE PROGRAM SPECIALIST SUPPORT SERVCIES3 $1,383,080
2710 PREMIER SUPPORT AGREEMENT 2014-20171 $1,382,900
2711 PROVISON OF EDRMS LICENCING, MAINTENANACE AND SUPPORT SERVICES 1 $1,381,635
2712 IN HOME CARE SUPPORT AGENCY SA1 $1,381,400
2713 SOFWARE LICENCE INCLUDING SUPPORT AND MANINTENANCE1 $1,378,080
2714 TECHNICAL RISK MANAGEMENT SYSTEM1 $1,377,073
2715 REPAIR OF MISSILE SECTIONS AND IN-SERVICE SUPPORT OF EVOLVED SESPARROW MISSILE.1 $1,376,675
2716 DATABASE SUPPORT SERVICES4 $1,375,230
2717 SAP SUPPORT AND MAINTENANCE1 $1,374,657
2718 UNDERTAKE A RANGE OF FRONT END DEVELOPMENT AND DESIGN ACTVITIES IN SUPPORT OF NUMEROUS CSIRO PROJECTS.3 $1,373,680
2719 PROVISION OF IN COUNTRY LOGISTICS AND OPERATIONAL SUPPORT IN INDONESIA2 $1,372,703
2720 PROJECT SUPPORT AND ENGINEERING SERVICE4 $1,370,827
2721 SECURE DATA SYSTEM CITRIX PREPARATION AND 3 YEAR INFRASTRUCTURE AND SUPPORT COSTS1 $1,370,486
2722 SECURITY AND CYBER SUPPORT3 $1,370,238
2723 VIABILITY SUPPORT PAYMENTS3 $1,370,000
2724 FIT OUT OF AREA SUPPORT OFFICE WA1 $1,366,534
2725 RE-INSTATE SUPPORT AND MAINTENANCE FOR SYSTEMS ARCHITECT PERPETUAL LICENSES2 $1,366,075
2726 ICT HARDWARE MAINTENANCE AND/OR SUPPORT3 $1,365,980
2727 08/3040 - SOFTWARE LICENCE AND SUPPORT1 $1,365,607
2728 PC9/A PILATUS ENGINEERING PROGRAM SERVICE 2010/111 $1,365,580
2729 LOGISTICS SERVICES SUPPORT TO THE DEFENCE LOGISTICS SERVICES PROJECT1 $1,364,117
2730 PROVISION OF HUMAN RESOURCE MANAGEMENT INFORMATION SYSTEMS SOFTWARE AND SUPPORT SERVICES2 $1,363,904
2731 PROVISION OF LOGISTIC SUPPORT FOR AFP IN1 $1,363,259
2732 PROCUREMENT SUPPORT SERVICES14 $1,362,935
2733 EMPLOYMENT SUPPORT SERVICE (ESS) - MOG REFER CN2745851 $1,361,915
2734 CONTRACTOR SUPPORT TO THE DEFENCE LOGISTICS SERVICES PROJECT3 $1,361,679
2735 ENGINEERING SUPPORT FOR TASKS RELATED TO THE CERTIFICATION OF SMART 155 PRECISION GUIDED MUNITIONS1 $1,361,120
2736 GARRISON SUPPORT SERVICES SCHEDULE OF COSTS1 $1,359,972
2737 ENGAGEMENT OF MARITIME ENGINEERING OFFICERS4 $1,359,710
2738 ADDITIONAL WORK TASK ORDER UNDER CAPO C338455/07 KC30A THROUGH LIFE SUPPORT CONTRACT4 $1,359,311
2739 SAP PROCUREMENT MODULE LICENCES AND SOFTWARE SUPPORT1 $1,358,906
2740 PROVISION OF PROJECT ENGINEERING SUPPORT SERVICES6 $1,358,356
2741 PROJECT ENGINEERING SUPPORT5 $1,357,825
2742 AIR DEFENCE AUTOMATED SYSTEM SUPPORT USD COMPONENT3 $1,355,573
2743 REPEATERS TO SUPPORT AIR BASE COMMUNICATIONS1 $1,355,341
2744 COMMUNITY CHILD CARE FUND - THIRD PARTY BUSINESS SUPPORT1 $1,354,091
2745 INDEFINITE QUANTITY (IQ) TASK PROVIDE UP TO THREE INSTRUCTOR OPERATOR STATION (IOS) OPERATORS AND 2 TECHNICAL MENOTRS TO SUPPORT INITIAL ENTRY TRAINEE (IET) ON JOB TRAINING2 $1,353,211
2746 PROVISION AND SUPPORT FOR MULTIFUNCTION COPIERS2 $1,353,211
2747 BUSINESS ADVISOR SERVICES TO SUPPORT THE ONSHORE IMMIGRATION DETENTION SERVICES PROCUREMENT1 $1,350,000
2748 3 YEAR FMS CASE - TECHNICAL ASSISTANCE FOR CHINOOK AND KIOWA HELICOPTERS4 $1,349,494
2749 EXTERNAL SERVICES SUPPORT5 $1,347,536
2750 PROVISION OF SOFTWARE SUPPORT SERVICES FOR SSA NAME1 $1,346,545
2751 ENGINEERING CHANGE PACKAGE1 $1,346,077
2752 TECHNICAL SUPPORT AND QUALITY ASSURANCE FOR FINANCIAL REPORTS2 $1,344,923
2753 MANAGEMENT SUPPORT SERVICES FOR OVERSEAS EDUCATION SERVICES1 $1,344,489
2754 MECHANICAL ENGINEERING SERVICES16 $1,343,867
2755 TELECOMMUNICATIONS SOURCING SUPPORT SERVICES3 $1,343,588
2756 WEDGETAIL IN-SERVICE SUPPORT - SURVEY AND QUOTE 45 - REDESIGN AND PROCUREMENT OF SUBSYSTEM POWER4 $1,342,854
2757 IMPLEMENTING A SYSTEMS APPROACH TO SUPPORT ADAPTIVE MANAGEMENT OF RIVER AND WETLAND HEALTH IN THE MDB1 $1,342,000
2758 CONTRACTOR TECHNICAL ENGINEERING SERVICES3 $1,341,927
2759 SAP DEVELOPMENT SUPPORT AND MAINTENANCE SERVICES5 $1,341,332
2760 CBT/TTC SUPPORT TO MRH901 $1,341,292
2761 ENGINEERING SERVICES IN SUPPORT OF GROUND TELECOMMUNICATIONS EQUIPMENT - FY12-136 $1,340,952
2762 AIRCRAFT CERTIFICATION SUPPORT SERVICES1 $1,340,402
2763 ENGAGEMENT OF TECHNICAL RESOURCES1 $1,340,170
2764 PROVISION OF SUPPORT TO ESTABLISH A NATIONALLY ACCREDITED ADVOCACY TRAINING FRAMEWORK.3 $1,340,000
2765 IT EQUIPMENT AND SUPPORT7 $1,339,476
2766 PROVISION OF 24/7 OPERATION SUPPORT AT THE PIF1 $1,338,985
2767 LABOUR SUPPORT TO JORN INTEGRATION TEAM3 $1,338,196
2768 BIOMETRICS SOFTWARE MAINTENANCE AND SUPPORT1 $1,337,036
2769 091772 ENGAGEMENT OF MARITIME ENGINEERING SPECIALISTS1 $1,336,448
2770 PROVIDE PREDICT SOFTWARE LICENCE RENTAL TRAINING AND INFRASTRUCTURE SUPPORT SERVICES1 $1,335,332
2771 AIRCRAFT TESTING SUPPORT8 $1,332,839
2772 APPLICATIONS SUPPORT 15 AUGUST 20174 $1,332,147
2773 ENGINEERING AND TESTING1 $1,331,000
2774 IMPROVED INVESTIGATION DIAGNOSIS AND TECHNICAL SUPPORT FOR THE CONTROL OF RESPIRATORY DISEASS OF PIGS IN THE PHILIPPINES AND AUSTRALIA.1 $1,330,860
2775 ENGINEERING SUPPORT SERVICES TASK 00451 $1,330,070
2776 PROVISION OF TECHNICAL DOCUMENTATION AND SUPPORT1 $1,328,742
2777 PROVISION OF MENTOR TRAINING AND SUPPORT SERVICES1 $1,328,564
2778 RADIOS TO SUPPORT AIR BASE COMMUNICATIONS3 $1,328,048
2779 SOFTWARE ENGINEERING SERVICE1 $1,326,973
2780 WATER PURIFICATION AND DESALINATION SYSTEM SUPPORT4 $1,325,661
2781 BUSINESS SUPPORT AND ANALYTICAL SERVICES1 $1,322,095
2782 FIELD TRAINING MEDICAL SUPPORT CONTRACT6 $1,321,570
2783 ADDITIONAL SUPPORT FOR THE ENTERPRISE REPORTING TEAM2 $1,321,320
2784 ALG TRAINING SUPPORT AND DEVELOPMENT1 $1,320,000
2785 PROVISION OF TECHNICAL SUPPORT SERVICES FOR THE INDONESIAN TRANSPORT SAFETY ASSISTANCE PACKAGE (ITSAP) MARITIME SAFETY PROJECT.1 $1,320,000
2786 WGS SUPPORT AND LAND SATELLITE TERMINALS1 $1,319,955
2787 OVERCOMING TECHNICAL AND MARKET CONSTRAINTS TO THE EMERGENCE OF PROFITABLE BEEF ENTERPRISES IN THE NORTH-WESTERN HIGHLANDS OF VIETNAM.1 $1,319,632
2788 CAPABILLTY SUPPORT1 $1,319,615
2789 ANALYSIS SUPPORT SERVICES3 $1,319,486
2790 CONTRACT LABOUR HIRE - TECHNICAL REPORTING ANALYST5 $1,319,075
2791 APS 6 COMMUNITY AND PEER SUPPORT WORKER2 $1,318,798
2792 SIEBEL LICENCE AND SUPPORT RENEWAL 2011-006788 (FA631741) CN 25811 $1,318,540
2793 VIGILARE SUPPORT CONTRACT ADDITIONAL RESOURCES TASKING5 $1,317,650
2794 PROFESSIONAL SUPPORT10 $1,317,525
2795 MER SUPPORT SERVICES - FSR/ENGINEERING1 $1,317,279
2796 COMPUTER SYSTEM AND SOFTWARE ENGINEERING