Contracts
Everything Northern Territory has published, largest first. A contract notice is the value of an agreement over its whole term, not money spent in a year, so these are never added to the budget figures.
Covers notices published 2 May 2024 to 25 September 2026. Showing the whole register. Back to the last 10 years, plus anything still running.
3,012 contracts · page 18 of 61
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
Arctic Installations Pty Ltd ABN 34606914747 | Department of Logistics and Infrastructure | Darwin - Defence Accommodation Precinct - Demolition and Construction of New Cool Room, Dry Store and Freezer Room in the Main Kitchen - Stage 2 Classified by the publisher as Building NT awarded tender T26-1043 | 17 September 2026 | $617.0K $616,983 |
Di Lembo & Paradisis Pty Ltd ABN 78651786515 | Department of Logistics and Infrastructure | All of NT - Panel Contract for Engineering Services to Support Land Servicing for a Period of 36 Months Classified by the publisher as Consultancy NT awarded tender NTG24-0214 | 21 November 2025 | $616.2K $616,183 |
TSA Riley Pty Ltd ABN 71099000272 | Department of Logistics and Infrastructure | All of NT - Panel Contract for Engineering Services to Support Land Servicing for a Period of 36 Months Classified by the publisher as Consultancy NT awarded tender NTG24-0214 | 21 November 2025 | $616.2K $616,183 |
CDM Smith Australia Pty Ltd ABN 88152082936 | Department of Mining and Energy | Sandy Flat Legacy Remediation Project - Provision of Creek Health Surveys for a Period of 12 Months Classified by the publisher as Miscellaneous NT awarded tender NTG25-0255 | 29 May 2026 | $615.9K $615,890 |
Northern Building and Property Services Pty Ltd ABN 34630478009 | Department of Logistics and Infrastructure | Katherine District Hospital - Supply Delivery and Installation of Covered Roofed Section Over Existing Corridor and Replacement of Roof Section Classified by the publisher as Building NT awarded tender T25-1480 | 11 December 2025 | $615.6K $615,643 |
Akron Group NT Pty Ltd ABN 60158046425 | Aboriginal Areas Protection Authority | Darwin - Bagot Road - Pedestrian Overpass - Handrail Replacement Classified by the publisher as Civil NT awarded tender T24-1224 | 20 September 2024 | $613.2K $613,204 |
Top End Resources Pty Ltd ABN 24627296306 | Department of Lands, Planning and Environment | Darwin Region - Provision of Vacant Crown Land Firebreaks Maintenance Program for a Period of 60 Months Classified by the publisher as Civil NT awarded tender NTG24-0187 | 21 July 2025 | $606.8K $606,811 |
UNIVERSAL GUARD (NT) PTY LTD ABN 65674113216 | Power and Water Corporation | Darwin - Darwin - Provision of Design, Drafting and Associated Documentation and Technical Studies for Negotiated Customer Electrical Connections for a Period of 9 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0602 | 5 May 2026 | $605.0K $605,000 |
Amrock Group Pty Ltd ABN 31602090282 | Department of Logistics and Infrastructure | Katherine Region - Buntine Highway - Reinstate Existing Public Assets - Repairs to Shoulders at Various Locations Classified by the publisher as Civil NT awarded tender T24-1296 | 20 February 2025 | $602.6K $602,599 |
Energy Strategy Solutions Pty Ltd as Trustee for NRW Family Trust ABN 75779230368 | Department of Treasury and Finance | Darwin - Consultancy - Specialised Commercial Advisory Services on the Gas Industry for a Period of 12 Months Classified by the publisher as Consultancy NT awarded tender NTG26-0072 | 22 May 2026 | $602.3K $602,250 |
Colemans Contracting & Earthmoving Pty Ltd ABN 47128681005 | Power and Water Corporation | Darwin River Dam - Bulk Earthworks to Construct a Road and Building Pad Classified by the publisher as Civil NT awarded tender MWD00149-24 | 25 September 2024 | $602.1K $602,141 |
INTEGRA NEUROSCIENCES PTY LTD ABN 90096750631 | Department of Health | Darwin - Supply, Delivery, Installation and Commissioning of One CUSA Excel Neurology System and Whole of Life Maintenance for a Period of 72 Months Classified by the publisher as Miscellaneous NT awarded tender NS26-0005 | 12 June 2026 | $600.7K $600,685 |
Top End Welding Services Pty Ltd ABN 56600852784 | Department of Logistics and Infrastructure | Katherine Region - McArthur River - Upgrade Gauging Station Classified by the publisher as Building NT awarded tender T26-1021 | 6 August 2026 | $600.2K $600,241 |
KF Building & Painting Contractors Pty Ltd ABN 85639130653 | Department of Logistics and Infrastructure | Darwin - Defence Accommodation Precinct - Laundry Verandah Extensions Classified by the publisher as Building NT awarded tender T25-1471 | 18 February 2026 | $596.9K $596,900 |
Ridem Pty Ltd ABN 69118541129 | Department of Logistics and Infrastructure | Tennant Creek Region - Panel Contract for Electrical and Mechanical Repairs, Maintenance, and Installation Services to NTG Assets for a Period of 36 Months Classified by the publisher as Electrical/Mechanical NT awarded tender T25-1060 | 15 August 2025 | $596.7K $596,667 |
F.M.A. Contracting Pty Ltd ABN 17668599460 | Department of Logistics and Infrastructure | Tennant Creek Region - Panel Contract for Electrical and Mechanical Repairs, Maintenance, and Installation Services to NTG Assets for a Period of 36 Months Classified by the publisher as Electrical/Mechanical NT awarded tender T25-1060 | 15 August 2025 | $596.7K $596,667 |
CiVent Pty Ltd ABN 53682135477 | Department of Logistics and Infrastructure | Tennant Creek Region - Panel Contract for Electrical and Mechanical Repairs, Maintenance, and Installation Services to NTG Assets for a Period of 36 Months Classified by the publisher as Electrical/Mechanical NT awarded tender T25-1060 | 15 August 2025 | $596.7K $596,667 |
Fugro Australia Pty Ltd ABN 62119991025 | Department of Environment, Parks and Water Security | Darwin, Katherine and Ti Tree - Provision of Light Detection and Ranging (LiDAR) Survey and DEM Development - Phase 2 Classified by the publisher as Miscellaneous NT awarded tender NTG23-0393 | 3 June 2024 | $596.2K $596,200 |
AQUATIC INFORMATICS AUSTRALIA PTY LTD ABN 36163164707 | Department of Lands, Planning and Environment | Provision of Aquarius Cloud and WebPortal Subscription for Data Storage and Management, Support and Maintenance for a Period of 60 Months Classified by the publisher as Miscellaneous NT awarded tender NS25-0092 | 11 August 2025 | $594.8K $594,766 |
BIZ.COM PROPRIETARY LIMITED ABN 38088336501 | Department of Health | Provision of Maintenance, Support and Development of the UPLIFT and TrackMi Systems for a Period of 8 Months - or until 30 June 2025 Classified by the publisher as Miscellaneous NT awarded tender NS23-0201 | 28 February 2025 | $594.1K $594,083 |
Robbie & Sons Pty Ltd ABN 73667966270 | Northern Territory Fire and Emergency Service | Darwin - Supply and Delivery of Rear Body Assemblies for the Grass Fire Units for a Period of 60 Months Classified by the publisher as Supply and Delivery NT awarded tender NTG25-0304 | 19 June 2026 | $590.2K $590,200 |
Amrock Group Pty Ltd ABN 31602090282 | Department of Infrastructure, Planning and Logistics | Katherine Region - Victoria Highway - Reinstate Existing Public Assets - Repairs to Shoulders and Batters Classified by the publisher as Civil NT awarded tender T24-1256 | 14 November 2024 | $589.7K $589,737 |
KVW PTY LTD ABN 47655407891 | Power and Water Corporation | Darwin - Provision of Project Management and Support to Water Services for a Period of 9 Months - KVW Pty Ltd Classified by the publisher as Tier 2 Quote NT awarded tender RFT0593 | 22 January 2026 | $584.1K $584,100 |
Sterling NT Pty Ltd ABN 94116186193 | Northern Territory Police Force | Darwin - Provision of Grounds Maintenance at Various Police, Fire and Emergency Service Stations for a Period of 36 Months Classified by the publisher as Landscaping NT awarded tender NTG25-0161 | 7 November 2025 | $583.6K $583,634 |
CDC Regional NT Pty Ltd ABN 68080621790 | Department of Logistics and Infrastructure | Darwin - Provision of Transport Services for Mobility Disadvantaged and Elderly People for Medical Appointments for a Period of 36 Months Classified by the publisher as Miscellaneous NT awarded tender NTG25-0090 | 30 September 2025 | $582.9K $582,920 |
Randazzo Properties (NT) Pty Ltd as The Trustee for The Randazzo Properties Unit Trust (no. 1) ABN 69869431547 | Department of Infrastructure, Planning and Logistics | Darwin Region - Highway House - Level 2 and 3 Fit Out Classified by the publisher as Building NT awarded tender T24-1301 | 18 October 2024 | $580.6K $580,576 |
Renko Group Pty Ltd ABN 26641154583 | Power and Water Corporation | Northern Region - Installation of Electrical Switchboards in Various Communities Classified by the publisher as Electrical/Mechanical NT awarded tender MWD00180-24 | 13 March 2025 | $579.9K $579,865 |
Low Ecological Services Pty Ltd ABN 55064311502 | Power and Water Corporation | Alice Springs - Collection and Organisation of Water and Sewer Samples for Quality and Compliance Analysis for a Period of 60 Months Classified by the publisher as Miscellaneous NT awarded tender GWA00132-24 | 16 July 2024 | $577.6K $577,570 |
Centreline Traffic Pty Ltd ABN 82671692283 | Department of Logistics and Infrastructure | All of NT - Panel Contract for Engineering Services to Support Land Servicing for a Period of 36 Months Classified by the publisher as Consultancy NT awarded tender NTG24-0214 | 21 November 2025 | $575.9K $575,894 |
ISAS - Integrated Switchgear and Systems Pty Ltd ABN 66078451877 | Power and Water Corporation | Palmerston - Supply of Protection Panels Classified by the publisher as Electrical/Mechanical NT awarded tender RFT0621 | 7 May 2026 | $573.4K $573,428 |
Aldebaran Contracting Pty Ltd ABN 99128020299 | Department of Logistics and Infrastructure | ARGN1258 Flood Event Rural Arterial Emergency - Feb 2026 Flooding - Pavement Restoration, Reclaim and Reseal - Stuart Highway - CH789.00 to CH789.15 Classified by the publisher as Civil NT awarded tender NS26-0207 | 10 August 2026 | $572.0K $571,981 |
Boule Pty Ltd ABN 79600968787 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
BC Keller No 2 Pty Ltd ABN 80122810299 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Actiwork Pty Ltd ABN 82630113692 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Shamrock Chemicals (NT) Pty Ltd ABN 33009624328 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Reward Supply Co. Pty Ltd ABN 40010183669 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
NT Quality Cleaning Supplies Pty Ltd ABN 58060894206 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Rentokil Initial Pty Ltd ABN 98000034597 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
M&S Strawbridge Pty Ltd as Trustee for Strawbridge Family Trust ABN 51367208796 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Winc Australia Pty Limited ABN 94000728398 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Inkell Pty Limited ABN 15009649816 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
J Blackwood & Son Pty Ltd ABN 43000010300 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Dynamic Refrigeration Solutions Pty Ltd ABN 98126872179 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Flick Anticimex Pty Ltd ABN 85000059665 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Lorian Anthony Cogo and Suzanne Kaye Bassett as Trustees for The Cogo-Bassett Family Trust ABN 17927167028 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Ironbark Services NT Pty Ltd ABN 74615424765 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Central Desert Distributors Pty Ltd ABN 99159315929 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
TAH Wholesale Pty Ltd ABN 71636564148 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Bunzl Outsourcing Services Limited ABN 99007286133 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |
Metcash Food & Grocery Convenience Division Pty Limited ABN 57000226399 | Department of Corporate and Digital Development | All of NT - Panel Contract for Cleaning, Kitchen, Hygiene Products and Services for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender AGC23-0129 | 27 May 2024 | $571.4K $571,429 |