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SW
SYDNEY WATER
ABN 49776225038
Total Won
$42.8M
Contracts
24
Agencies
4
show_chart Government Revenue Over Time
Contract History
| CN4180148 | Water and Sanitation Services | Department of Defence | $4,000,000 |
| CN3440113 | Utilities Services | Department of Defence | $3,690,000 |
| CN3365764 | Water and sewer utilities | Department of Defence | $3,500,000 |
| CN3507143 | Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order | Department of Defence | $3,500,000 |
| CN3507144 | Sole source of Water & Sewage services for the Def ence sites covered by this Purchase Order. | Department of Defence | $3,500,000 |
| CN4077805 | Utilities Services | Department of Defence | $3,437,300 |
| CN3984665 | Utilities Services | Department of Defence | $3,200,000 |
| CN3597742 | Utilities Services | Department of Defence | $3,150,000 |
| CN3692189 | Utilities Services | Department of Defence | $3,150,000 |
| CN3522585 | Utilities Services | Department of Defence | $3,000,000 |
| CN3888644 | Utilities Services | Department of Defence | $2,992,500 |
| CN3791958 | Utilities Services | Department of Defence | $2,850,000 |
| CN3567432 | Domestic Leasing | Department of Defence | $1,783,176 |
| CN3816132 | Purchase of Biodiversity Credits | Department of Infrastructure, Transport, Regional Development, Communications and the Arts | $807,670 |
| CN4165187 | Water Sample Testing | Department of Defence | $44,000 |
| CN4220057 | Water Usage for facilities and Irrigation OAWG Rookwood site | Department of Veterans' Affairs | $35,000 |
| CN3357943 | Utilities | Department of Defence | $33,986 |
| CN4140885 | Military Watercraft Maintenance | Department of Defence | $27,228 |
| CN3373189 | Water supply services | Office of the Official Secretary to the Governor-General | $27,000 |
| CN4031835 | Potable Water Testing | Department of Defence | $25,364 |
| CN4035363 | Water Treatment Maintenance | Department of Defence | $24,719 |
| CN4023289 | Potable Water Testing | Department of Defence | $23,776 |
| CN4121813 | Ship Maintenance | Department of Defence | $13,886 |
| CN4180336 | CRN01/2025 | Department of Defence | $0 |
Agency Relationships
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