Saved source observation · CN4211122

Engineering Support Services

A later observation replaced this one. The explorer’s totals use $1,731,510.00 from the latest observation, published 12 August 2026.

$865,755.00

Full reported contract value · AUD including applicable GST · 2026-01-12 to 2026-12-18

Reporting agency
Department of Defence
Reported supplier
TENTMAKERS PTY LTD GREENROOM STRATEGIC
Reported ABN
32 631 853 828. Exemption as supplied: No.
Category
Management support services
Procurement method
Limited tender
Original publication
2025-12-23 09:34:00 (ACT local time as supplied)
Amendment publication
Original notice; no amendment publication supplied
Amendment reason
Not supplied
Agency reference
4610003135
Approach to market / standing offer
ATM not supplied / Standing offer not supplied
Consultancy
No
Confidentiality as reported
Contract: Yes; outputs: Yes
Source observation
CN4211122 · Official weekly workbook ending 2025-12-27 · sheet “Contract Notice Export”, row 596.

The original register may now show later corrections. The card and this observation keep the saved source date.