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SERCO AUSTRALIA PTY LIMITED
ABN 44003677352
Total Won
$739.4M
Contracts
72
Agencies
2
show_chart Government Revenue Over Time
Contract History
| CN3537623 | MIDDLE EAST LOGISTICS AND BASE SUPPORT SERVICES CONTRACT (MELABS) | Department of Defence | $158,164,006 |
| CN4003064 | Base Support Services | Department of Defence | $136,003,250 |
| CN4214634 | Training Services | Department of Defence | $84,402,852 |
| CN3743259 | Contract Support Services | Department of Defence | $76,810,652 |
| CN3444757 | Provision of Services in the Middle East Region | Department of Defence | $56,370,000 |
| CN3379467 | Provision of Services in the Middle East Region | Department of Defence | $55,446,970 |
| CN3882800 | Medical and Dental Equipment Support Services | Department of Defence | $40,964,556 |
| CN3478980 | Provision of Medical and Dental Logistic support services to the ADF extensions | Department of Defence | $30,828,199 |
| CN3523997 | Logistic Support Services | Department of Defence | $26,257,104 |
| CN4117396 | Returns Assistance Services | Department of Home Affairs | $22,316,196 |
| CN3561773 | Return and Reintegration Assistance Program | Department of Home Affairs | $9,955,603 |
| CN3522787 | PROVISION OF MEDICAL AND DENTAL LOGISTIC SUPPORT SERVICES TO THE AUSTRALIAN DEFENCE FORCES | Department of Defence | $8,040,579 |
| CN3365850 | Medical & Dental stores for Australian Defence Force | Department of Defence | $7,244,600 |
| CN4198012 | Base Logistic and Base Support | Department of Defence | $5,381,028 |
| CN4190990 | Base Logistics and Base Support | Department of Defence | $5,220,000 |
| CN3438136 | Provision of Medical and Dental Supplies for ADF | Department of Defence | $4,512,200 |
| CN3440389 | Medical & Dental Stores for Australian Defence Force | Department of Defence | $3,630,000 |
| CN4171230 | Base Support Services | Department of Defence | $2,000,000 |
| CN3639328 | Maritime Transport | Department of Defence | $582,538 |
| CN4178941 | Base Logistics Support | Department of Defence | $358,514 |
| CN3601207 | Provision of Professional Servcies to Training Authority Maritime Warfare (TAMW) | Department of Defence | $340,656 |
| CN3598634 | Provision of Professional Servcies to TAMW | Department of Defence | $340,656 |
| CN3601210 | Provision of Professional Servcies to Training Authority Maritime Warfare (TAMW) | Department of Defence | $340,656 |
| CN4173112 | Targets | Department of Defence | $339,190 |
| CN3398033 | Technical services | Department of Defence | $305,162 |
| CN3771777 | Base Services | Department of Defence | $300,000 |
| CN3706208 | Base Works Contract | Department of Defence | $231,000 |
| CN3771772 | Infrastructure Supplies and Services | Department of Defence | $219,999 |
| CN3597832 | Provision of Professional Servcies to TAMW | Department of Defence | $213,093 |
| CN3601208 | Provision of Professional Servcies to Training Authority Maritime Warfare (TAMW) | Department of Defence | $209,295 |
| CN4207646 | Medical Equipment Repairs | Department of Defence | $200,256 |
| CN3771771 | Infrastructure Supplies and Services | Department of Defence | $199,999 |
| CN3601205 | Provision of Professional Servcies to TAMW | Department of Defence | $181,152 |
| CN3484562 | AMAB-257 ESA Generator Replacement | Department of Defence | $175,057 |
| CN3601209 | Provision of Professional Servcies to Training Authority Maritime Warfare (TAMW) | Department of Defence | $163,068 |
| CN3638702 | Maritime Transport | Department of Defence | $155,444 |
| CN4128698 | Medical Equipment Servicing | Department of Defence | $101,591 |
| CN4052288 | Engineering Services | Department of Defence | $64,627 |
| CN3961634 | Medical Equipment Maintenance | Department of Defence | $58,232 |
| CN3974149 | Medical Equipment Servicing | Department of Defence | $58,127 |
| CN4077422 | Engineering Support | Department of Defence | $54,804 |
| CN3799186 | Installation Consumables | Department of Defence | $50,000 |
| CN3946676 | Medical Equipment Maintenance | Department of Defence | $48,752 |
| CN4001401 | Engineering Support | Department of Defence | $48,429 |
| CN4032784 | Engineering Support | Department of Defence | $48,087 |
| CN3809616 | Medical Equipment Repair | Department of Defence | $42,339 |
| CN3994897 | Support Services | Department of Defence | $31,000 |
| CN3946677 | Equipment Maintenance | Department of Defence | $30,430 |
| CN3616483 | Ground Fuel | Department of Defence | $26,198 |
| CN3410428 | Battery change for medical equipment | Department of Defence | $23,995 |
Agency Relationships
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