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.

Restricted to reported ABN 93008734834. Clear supplier identity restriction

$1,307,995.08

30 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 · Supplier identity: abn-93008734834

Values cover the reported contract periods; this is not expenditure during the selected dates. Earlier versions are excluded from this total.

Download CSV (maximum 5,000 contracts)

Source contracts

30 matching contracts. Page 1 of 1.

Latest observed full value of each selected contract · AUD including applicable GST
ContractSupplier and agencyValueLatest publication
CN4273028 · Repair Services
HILL DEFENCE PRODUCTSDepartment of Defence
$42,212.98
2026-08-31
Original notice
CN4271976 · Industrial Products
HILL DEFENCE PRODUCTSDepartment of Defence
$38,324.00
2026-08-26
Original notice
CN4265188 · Equipment Repair
HILL DEFENCE PRODUCTSDepartment of Defence
$10,242.40
2026-07-29
Original notice
CN4256533 · Food Equipment
HILL DEFENCE PRODUCTSDepartment of Defence
$10,218.56
2026-07-01
Original notice
CN4256565 · Equipment Repair
HILL DEFENCE PRODUCTSDepartment of Defence
$12,534.93
2026-07-01
Original notice
CN4250470 · Equipment Repairs
HILL DEFENCE PRODUCTSDepartment of Defence
$15,208.89
2026-06-16
Original notice
CN4237538 · Food Equipment
HILL DEFENCE PRODUCTSDepartment of Defence
$22,896.74
2026-05-05
Original notice
CN4231844 · Washing Machines
HILL DEFENCE PRODUCTSDepartment of Defence
$43,633.15
2026-04-10
Original notice
CN4230431 · Water Heaters
HILL DEFENCE PRODUCTSDepartment of Defence
$43,813.00
2026-04-02
Original notice
CN4230432 · Water Heaters
HILL DEFENCE PRODUCTSDepartment of Defence
$131,439.00
2026-04-02
Original notice
CN4228360 · Repair Services
HILL DEFENCE PRODUCTSDepartment of Defence
$14,831.49
2026-03-26
Original notice
CN4217399 · Kitchen Products
HILL DEFENCE PRODUCTSDepartment of Defence
$73,352.95
2026-02-03
Original notice
CN4212294 · Hot Water Heater Replacement
HILL DEFENCE PRODUCTSDepartment of Defence
$73,352.95
2026-01-06
Original notice
CN4211955 · Boilers
HILL DEFENCE PRODUCTSDepartment of Defence
$73,352.95
2025-12-24
Original notice
CN4203141 · Dispensers Repair Services
HILL DEFENCE PRODUCTSDepartment of Defence
$11,112.64
2025-11-20
Original notice
CN4201110 · Hot Water Dispensers
HILL DEFENCE PRODUCTSDepartment of Defence
$306,691.00
2025-11-12
Original notice
CN4199774 · Kitchen Equipment Repair Services
HILL DEFENCE PRODUCTSDepartment of Defence
$13,123.15
2025-11-05
Original notice
CN4199789 · Refrigerator Repairs
HILL DEFENCE PRODUCTSDepartment of Defence
$24,122.45
2025-11-05
Original notice
CN4194840 · Kitchen Equipment
HILL DEFENCE PRODUCTSDepartment of Defence
$16,366.22
2025-10-15
Original notice
CN4193596 · Kitchen Equipment Repair
HILL DEFENCE PRODUCTSDepartment of Defence
$15,237.02
2025-10-09
Original notice
CN4193451 · Repairs
HILL DEFENCE PRODUCTSDepartment of Defence
$11,954.69
2025-10-09
Original notice
CN4191833 · Commercial Machine Repair
HILL DEFENCE PRODUCTSDepartment of Defence
$28,911.09
2025-10-01
Original notice
CN4190579 · Dishwasher Repairs
HILL DEFENCE PRODUCTSDepartment of Defence
$14,064.52
2025-09-24
Original notice
CN4190367 · Repair Services
HILL DEFENCE PRODUCTSDepartment of Defence
$30,155.31
2025-09-24
Original notice
CN4186458 · Kitchen Appliances
HILL DEFENCE PRODUCTSDepartment of Defence
$41,719.15
2025-09-09
Original notice
CN4174617 · Washing Machines
HILL DEFENCE PRODUCTSDepartment of Defence
$43,633.15
2025-07-29
Original notice
CN4148187 · Electrical Products
A J BAKER AND SONS PTY LTDDepartment of Defence
$43,633.15
2025-04-30
Original notice
CN4148198 · Electrical Products
A J BAKER AND SONS PTY LTDDepartment of Defence
$43,633.15
2025-04-30
Original notice
CN4140055 · Military Watercraft Repairs
A J BAKER AND SONS PTY LTDDepartment of Defence
$23,157.64
2025-04-02
Original notice
CN4136029 · Military Watercraft Equipment Repairs
A J BAKER AND SONS PTY LTDDepartment of Defence
$35,066.76
2025-03-19
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.

  1. 2025-03 (partial)$35,066.76
  2. 2025-04$110,423.94
  3. 2025-07$43,633.15
  4. 2025-09$85,938.98
  5. 2025-10$72,469.02
  6. 2025-11$355,049.24
  7. 2025-12$73,352.95
  8. 2026-01$73,352.95
  9. 2026-02$73,352.95
  10. 2026-03$14,831.49
  11. 2026-04$218,885.15
  12. 2026-05$22,896.74
  13. 2026-06$15,208.89
  14. 2026-07$32,995.89
  15. 2026-08$80,536.98
Monthly values table
Same monthly values as the chart
MonthContract valueContracts
2025-03 (partial)$35,066.761
2025-04$110,423.943
2025-07$43,633.151
2025-09$85,938.983
2025-10$72,469.024
2025-11$355,049.244
2025-12$73,352.951
2026-01$73,352.951
2026-02$73,352.951
2026-03$14,831.491
2026-04$218,885.153
2026-05$22,896.741
2026-06$15,208.891
2026-07$32,995.893
2026-08$80,536.982

Reporting agencies by contract value

Top 1 of 1 groups in the complete selected scope. Names stay as reported; groups without a usable ABN contain one contract each.

  1. Department of Defence

    $1,307,995.08 · 30 contracts

Reported suppliers by contract value

Top 1 of 1 groups in the complete selected scope. Names stay as reported; groups without a usable ABN contain one contract each.

  1. HILL DEFENCE PRODUCTS / A J BAKER AND SONS PTY LTD

    $1,307,995.08 · 30 contracts · Reported ABN 93 008 734 834

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.

Explore the illustrative public meeting register issue or enquire about research. Refreshes and corrections use reviewed source snapshots; the original AusTender notices remain the authority.