Contracts
What 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 10 November 2024 to 9 November 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit NT Quotations and Tenders Online.
2,431 contracts · page 19 of 49
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
THE TRUSTEE FOR THE ENERCLOUD CONSULTING TRUST ABN 92336458173 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
ENERGY NETWORKS CONSULTING PTY LTD ABN 26602537833 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
ENERGY TRANSITION SPECIALISTS INTERNATIONAL PTY LTD ABN 14658718613 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
GTS GROUP AUSTRALIA PTY LTD ABN 91633481740 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
FINALLY TECH PTY LTD ABN 24620107075 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
MCKENNA, BEN PHILIP ABN 83153247537 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
The Trustee for SIXENSE trust ABN 19643253122 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
RELATIONAL DATA SYSTEMS PTY LTD ABN 38114514037 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
ONYX SERVICES AUSTRALIA PTY LTD ABN 23601211321 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
POWER SYSTEMS CONSULTANTS AUSTRALIA PTY. LTD. ABN 35089074019 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
MARKET REFORM PTY LTD ABN 45093992459 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
INTERVISOR PTY LTD ABN 32686054179 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
VTAN CONSULTING PTY. LTD. ABN 60633755898 | Power and Water Corporation | Darwin - Panel Contract for the Provision of NTESMO Services for a Period of 24 Months Classified by the publisher as Tier 2 Quote NT awarded tender RFT0309 | 25 November 2025 | $440.0K $440,000 |
DIESEL CONTRACT SERVICES PROPRIETARY LIMITED ABN 57009609483 | Power and Water Corporation | All Centres - Supply and Delivery of Power Generation Equipment Classified by the publisher as Tier 2 Quote NT awarded tender GPO00210-24 | 9 December 2024 | $435.1K $435,145 |
NT Link Pty Ltd ABN 32009621014 | Territory Generation | Supply and Installation of Site Facilities - Owen Springs, Katherine and Channel Island Power Stations Classified by the publisher as Supply and Delivery NT awarded tender HQGS007-26 | 12 May 2026 | $434.5K $434,525 |
HIBISCUS SHOPPINGTOWN PTY. LTD. ABN 48009647518 | Department of Corporate and Digital Development | Darwin - Lease Renewal - Wanguri Electorate Office - Shops 9B-10 - Hibiscus Shopping Centre - DLA for a Period of 48 Months Classified by the publisher as Building NT awarded tender NS25-0151 | 13 November 2025 | $433.1K $433,125 |
King Planning Pty Ltd ABN 31096602514 | Department of Logistics and Infrastructure | All of NT - Consultancy - Provision of Project Planning and Programming Advice During Northern Territory Government Construction Works for a Period of 36 Months Classified by the publisher as Consultancy NT awarded tender T26-1206 | 14 October 2026 | $432.9K $432,933 |
Radlink Pty Ltd as The Trustee for The Radlink Unit Trust ABN 62890602388 | Northern Territory Fire and Emergency Service | Darwin - Supply, Delivery and Fit out of Emergency Response Trailers for a Period of 12 Months Classified by the publisher as Supply and Delivery NT awarded tender Q24-0211 | 18 February 2025 | $431.4K $431,362 |
IPHASE TECHNOLOGIES PTY LTD ABN 33099531558 | Department of Health | Darwin - Supply and Delivery of Ga-68 Synthesis Modules and Consumables for a Period of 48 Months Classified by the publisher as Miscellaneous NT awarded tender NS25-0196 | 13 March 2026 | $429.0K $429,000 |
Hospital Products Australia Pty Ltd ABN 59165764554 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
SRA Information Technology Pty Ltd ABN 13055972908 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Compass Education Pty Ltd ABN 85608519133 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Cloudstreet Consulting Pty Ltd ABN 51153280712 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
NCS AU Pty Ltd ABN 78626006111 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
CSE Crosscom Pty Ltd ABN 25606614500 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Ricoh Australia Pty Ltd ABN 30000593171 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Jackadder International Pty Ltd ABN 45621125782 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Kirra Services Pty Ltd as The Trustee for Kirra Services Unit Trust ABN 43205269375 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Winc Australia Pty Limited ABN 94000728398 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Colemans Ink Pty Ltd ABN 90650943721 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Nexon Asia Pacific Pty Ltd ABN 70095335023 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
MYtech Consulting Services Pty Ltd ABN 48161818168 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Programmed Electrical Technologies Ltd ABN 66089479676 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Strategium Act Pty Ltd ABN 38635617051 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Atthis Sept Pty Ltd ABN 28087031972 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
NEC IT Services Australia Pty Ltd ABN 27096278198 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Area9 Pty Ltd ABN 27128148372 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Belinda Cook ABN 71424770926 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
Territory Technology Solutions Pty Ltd ABN 89086570541 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
9X5 Consulting Pty Ltd ABN 89639516242 | Department of Corporate and Digital Development | All of NT - Panel Arrangement for Provision of Ancillary ICT Goods and Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender NTG24-0204 | 18 June 2025 | $428.6K $428,571 |
CyberCX Pty Ltd ABN 90629363328 | Power and Water Corporation | Darwin - Supply of a Secure Remote Access Platform and Ongoing Support and Maintenance Services for a Period of 36 Months Classified by the publisher as Information Technology NT awarded tender RFT0566 | 18 September 2026 | $428.1K $428,120 |
ADG Engineers ( Aust ) Pty Ltd ABN 63131876143 | 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 | $428.1K $428,069 |
MLEI Melbourne Pty Ltd ABN 90636248701 | 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 | $428.1K $428,069 |
Clifford Hallam Healthcare Pty Limited ABN 38001655554 | Department of Health | All Centres - Supply and Delivery of Ready-Made Pharmaceuticals for a Period of 36 Months Classified by the publisher as Supply and Delivery NT awarded tender D22-0096 | 28 August 2025 | $428.0K $427,954 |
Integrate Pty Ltd as Trustee for Integrate Trust ABN 81969918360 | Department of Logistics and Infrastructure | Darwin - Consultancy - Bagot Road, McMillans Road and Stuart Highway - Street Lighting Upgrade - Design & Documentation Classified by the publisher as Consultancy NT awarded tender T23-1947 | 26 November 2024 | $424.6K $424,586 |
NT Shade and Canvas Pty Ltd ABN 72150729301 | Department of Logistics and Infrastructure | Katherine Region - Barunga School - Supply Delivery Installation and Commissioning of Playgrounds and Shade Structure. Classified by the publisher as Building NT awarded tender T24-1452 | 4 February 2025 | $424.2K $424,237 |
TERRITORY INDUSTRIES PTY. LTD. ABN 88610866585 | Department of Logistics and Infrastructure | Katherine - AGRN 1269 TROPICAL LOW FLOOD EVENT MARCH 2026 - FLORINA FLOOD REPAIRS Classified by the publisher as Civil NT awarded tender AGRN1269-04 | 31 March 2026 | $424.2K $424,230 |
KF Building & Painting Contractors Pty Ltd ABN 85639130653 | Department of Logistics and Infrastructure | Darwin Region - Belyuen School - Roof Replacement and Associated Works Classified by the publisher as Building NT awarded tender T25-1219 | 20 November 2025 | $421.8K $421,783 |
Flinders University ABN 65542596200 | Department of Lands, Planning and Environment | Katherine - Upper King River Managed Aquifer Recharge Stage 2B - Recharge Trial Classified by the publisher as Miscellaneous NT awarded tender NS26-0021 | 20 February 2026 | $420.0K $420,000 |
Ostojic Group Pty Ltd ABN 73009629805 | Department of Logistics and Infrastructure | All of NT - Natural Disaster - Panel Contract for Emergency Restore/Immediate Reconstruction of Roads for a Period of 60 Months Classified by the publisher as Civil NT awarded tender T25-1066 | 29 September 2026 | $419.6K $419,643 |