Official AusTender contract notices
Where government
contracts go
Explore 113,551 contracts across 82 weekly AusTender exports, with 143,833 preserved observations. Every selected contract is counted once using its latest observed full value.
$464,930,608,032.97
113,551 latest full contract values · AUD including applicable GST · Latest publication 2 March 2025 to 26 September 2026
All reporting agencies · All categories · All procurement methods
Values cover the reported contract periods; this is not expenditure during the selected dates. Earlier versions are excluded from this total.
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113,551 matching contracts. Page 493 of 3,786.
| Contract | Supplier and agency | Value | Latest publication |
|---|---|---|---|
| CN4263467 · Procurement of Legal Services | MORAY & AGNEWDepartment of Employment and Workplace Relations | $94,980.60 | 2026-07-23 Original notice |
| CN4263468 · To undertake an assessment | Equifax Australia Information Servi and Solutions Pty LimitedDepartment of Employment and Workplace Relations | $44,000.00 | 2026-07-23 Original notice |
| CN4263469 · Procurement of legal services | GILBERT + TOBINDepartment of Employment and Workplace Relations | $70,220.00 | 2026-07-23 Original notice |
| CN4263466 · Specialised Recruitment Services | Derwent SearchAustralian Office of Financial Management | $58,190.00 | 2026-07-23 Original notice |
| CN3828718 · Forklift Hire | ADAPTALIFT HYSTERDepartment of Defence | $382,248.27 | 2026-07-23 Amendment A1 |
| CN4175346 · Project Support Services | SERVEGATE AUSTRALIA PTY LTDDepartment of Defence | $346,193.44 | 2026-07-23 Amendment A2 |
| CN4263457 · Computer Equipment | HP PPS AUSTRALIA PTY LTDDepartment of Defence | $42,204.80 | 2026-07-23 Original notice |
| CN4263459 · Filter Elements | JAPAN MARINE ENGINEERING COMPANY ATF DONALD O'CONNOR FAMILY TRUSTDepartment of Defence | $221,760.00 | 2026-07-23 Original notice |
| CN4263460 · Tube Assemblies | AERO DEFENCE PTY LTDDepartment of Defence | $21,555.14 | 2026-07-23 Original notice |
| CN4263461 · Communications Support | TELSTRA LIMITEDDepartment of Defence | $358,624.74 | 2026-07-23 Original notice |
| CN4263462 · Software Licence | RED HAT ASIA-PACIFIC PTY. LTDDepartment of Defence | $56,826.00 | 2026-07-23 Original notice |
| CN4263463 · Fire Protection Services | R.G.M. MAINTENANCE PTY LTDDepartment of Defence | $25,106.75 | 2026-07-23 Original notice |
| CN4263358 · Computer Support Services | TELSTRA LIMITEDDepartment of Defence | $176,712.36 | 2026-07-23 Original notice |
| CN4263359 · Freight Services | TOLL REMOTE LOGISTICS PTY LTDDepartment of Defence | $28,665.00 | 2026-07-23 Original notice |
| CN4263360 · Freight Services | TOLL REMOTE LOGISTICS PTY LTDDepartment of Defence | $1,877,345.72 | 2026-07-23 Original notice |
| CN4263361 · Water and Sewer Civil Works | OSMOFLODepartment of Defence | $220,000.00 | 2026-07-23 Original notice |
| CN4263362 · Computer Support Services | TELSTRA LIMITEDDepartment of Defence | $548,146.60 | 2026-07-23 Original notice |
| CN4263363 · Project Support Services | DOWNER PROFESSIONAL SERVICES PTY LTDDepartment of Defence | $1,200,350.80 | 2026-07-23 Original notice |
| CN4263364 · Maintenance and Refurbishment Services | East Coast Contractors LimitedDepartment of Defence | $20,001.82 | 2026-07-23 Original notice |
| CN4263365 · Program Support Services | NOWRA CHRISTIAN SCHOOL SCHOOL LTDDepartment of Defence | $35,200.00 | 2026-07-23 Original notice |
| CN4263366 · Program Support Services | MARGARET HENDRY SCHOOLDepartment of Defence | $39,300.00 | 2026-07-23 Original notice |
| CN4263367 · Program Support Services | KOLBE CATHOLIC COLLEGE KOLBE CATHOLIC COLLEGEDepartment of Defence | $33,100.00 | 2026-07-23 Original notice |
| CN4263368 · Program Support Services | MAITLAND CHRISTIAN SCHOOL LIMITEDDepartment of Defence | $34,100.00 | 2026-07-23 Original notice |
| CN4263369 · Program Support Services | MOTHER TERESA CATHOLIC SCHOOLDepartment of Defence | $27,900.00 | 2026-07-23 Original notice |
| CN4263370 · Program Support Services | CHRISTIAN COMMUNITY MINISTRIES LTDDepartment of Defence | $27,000.00 | 2026-07-23 Original notice |
| CN4263371 · Program Support Services | KERRIBANA PRIMARY SCHOOLDepartment of Defence | $29,000.00 | 2026-07-23 Original notice |
| CN4263372 · Software Licence | PLEXIM GMBHDepartment of Defence | $34,111.44 | 2026-07-23 Original notice |
| CN4263373 · Warehouse Spare Parts | TOLL REMOTE LOGISTICS PTY LTDDepartment of Defence | $33,871.97 | 2026-07-23 Original notice |
| CN4263374 · Computer Equipment | HP PPS AUSTRALIA PTY LTDDepartment of Defence | $70,719.00 | 2026-07-23 Original notice |
| CN4263375 · ICT Installation Services | TELSTRA LIMITEDDepartment of Defence | $68,133.81 | 2026-07-23 Original notice |
Full values by latest publication month
The complete selected scope, grouped by when each contract’s latest observed version was published. These are contract values, not monthly expenditure or amendment increments. Partial first and last months follow your exact date filters.
- 2025-03 (partial)$12,545,842,785.96
- 2025-04$26,402,441,138.96
- 2025-05$26,847,876,815.10
- 2025-06$8,658,210,626.38
- 2025-07$24,152,480,433.84
- 2025-08$11,721,382,398.93
- 2025-09$19,552,608,493.40
- 2025-10$19,338,375,393.86
- 2025-11$12,821,031,367.08
- 2025-12$13,677,503,464.47
- 2026-01$13,128,960,668.86
- 2026-02$14,714,982,959.65
- 2026-03$20,688,123,943.95
- 2026-04$20,048,372,403.79
- 2026-05$39,492,941,850.87
- 2026-06$21,973,613,483.54
- 2026-07$63,120,731,011.21
- 2026-08$47,284,321,764.32
- 2026-09 (partial)$48,760,807,028.80
Monthly values table
| Month | Contract value | Contracts |
|---|---|---|
| 2025-03 (partial) | $12,545,842,785.96 | 5,720 |
| 2025-04 | $26,402,441,138.96 | 6,436 |
| 2025-05 | $26,847,876,815.10 | 4,377 |
| 2025-06 | $8,658,210,626.38 | 7,041 |
| 2025-07 | $24,152,480,433.84 | 7,047 |
| 2025-08 | $11,721,382,398.93 | 5,500 |
| 2025-09 | $19,552,608,493.40 | 5,259 |
| 2025-10 | $19,338,375,393.86 | 5,127 |
| 2025-11 | $12,821,031,367.08 | 4,634 |
| 2025-12 | $13,677,503,464.47 | 5,358 |
| 2026-01 | $13,128,960,668.86 | 3,460 |
| 2026-02 | $14,714,982,959.65 | 4,236 |
| 2026-03 | $20,688,123,943.95 | 5,457 |
| 2026-04 | $20,048,372,403.79 | 5,321 |
| 2026-05 | $39,492,941,850.87 | 8,010 |
| 2026-06 | $21,973,613,483.54 | 9,171 |
| 2026-07 | $63,120,731,011.21 | 8,865 |
| 2026-08 | $47,284,321,764.32 | 6,817 |
| 2026-09 (partial) | $48,760,807,028.80 | 5,715 |
Reporting agencies by contract value
Top 10 of 135 groups in the complete selected scope. Names stay as reported; groups without a usable ABN contain one contract each.
- Department of Defence
$306,298,911,533.03 · 44,582 contracts
- Department of Home Affairs
$22,394,509,932.33 · 3,129 contracts
- National Blood Authority
$15,836,422,407.76 · 104 contracts
- Department of Health, Disability and Ageing
$15,195,868,983.03 · 3,654 contracts
- Department of Employment and Workplace Relations
$10,261,621,913.36 · 2,240 contracts
- Services Australia
$9,817,217,602.48 · 3,902 contracts
- Australian Maritime Safety Authority
$9,790,489,070.15 · 83 contracts
- Australian Taxation Office
$9,618,736,939.45 · 1,742 contracts
- Department of Social Services
$7,492,081,640.15 · 474 contracts
- Department of Foreign Affairs and Trade
$5,686,922,111.00 · 4,656 contracts
Reported suppliers by contract value
Top 10 of 27,012 groups in the complete selected scope. Names stay as reported; groups without a usable ABN contain one contract each.
- DMOJSF OFFICIAL AUSTRALIAN ACCOUNT PSFD
$17,434,110,860.27 · 1 contract · No usable ABN; kept separate
- ASC SHIPBUILDING PTY LIMITED BAE SYSTEMS MARITIME AUSTRALIA / ASC SHIPBUILDING PTY LTD
$15,659,008,443.33 · 3 contracts · Reported ABN 15 051 899 864
- BOEING DEFENCE AUSTRALIA LTD
$12,906,957,329.09 · 178 contracts · Reported ABN 64 006 678 119
- THALES AUSTRALIA / THALES AUSTRALIA LIMITED and 9 other reported names
$11,945,284,956.83 · 1,040 contracts · Reported ABN 66 008 642 751
- AUSTRALIAN RED CROSS SOCIETY / Australian Red Cross Society and 3 other reported names
$11,391,084,094.45 · 10 contracts · Reported ABN 50 169 561 394
- ASC PTY LTD
$11,104,805,698.59 · 19 contracts · Reported ABN 64 008 605 034
- AUSTRALIA POST 6349977 - DIISR / Australia Post and 22 other reported names
$10,437,592,944.49 · 90 contracts · Reported ABN 28 864 970 579
- BAE SYSTEMS AUSTRALIA PTY LTD / BAE SYSTEMS AUSTRALIA and 5 other reported names
$9,168,096,646.90 · 181 contracts · Reported ABN 29 008 423 005
- SPOTLESS FACILITY SERVICES PTY LTD / SPOTLESS FACILITY SERVICES PTY LTD GEMS PROJECT and 3 other reported names
$7,701,768,307.54 · 146 contracts · Reported ABN 83 072 293 880
- AUSTAL DEFENCE SHIPBUILDING AUSTRALIA
$7,157,304,140.89 · 4 contracts · Reported ABN 86 689 561 797
What these values mean
Each amount is the reported full contract value, including GST where applicable, in nominal Australian dollars. It covers the reported contract period. It is not annual expenditure, cash paid, all government spending or spending in a supplier’s local area. Unexercised future options are not necessarily included.
This snapshot includes every notice in 82 consecutive weekly exports, covering 2 March 2025 to 26 September 2026, retrieved 1 October 2026 (UTC date). AusTender lists only about eighteen months of exports, so weeks before 23 March 2025 are kept from our earlier downloads. Each contract contributes its latest observed version once. Earlier versions remain available in its history; values of successive amendments are never added together. Date filters use that latest observation’s publication date, including amendments, not the contract start date.
Weekly files describe information at extraction. Later corrections, cancelled notices, or contracts with no publication in this archive may be absent. This is not the entire historical AusTender register. Some source timestamps fall just outside their file’s labelled week; their reported dates are retained. Three malformed observations have shifted columns; affected supplier/category fields are marked unavailable. Source dates in 1900 or end dates in the next century are flagged, not interpreted as ordinary durations.
Supplier grouping uses reported ABNs with a valid checksum; it is not independent verification against the business register. Missing or invalid ABNs remain separate by contract. Equal names do not establish equal legal entities. A contract award is not evidence of wrongdoing.
Original weekly exports · Official reporting rules and thresholds · CC BY 3.0 AU. Source: AusTender, Department of Finance, Commonwealth of Australia.
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