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SH
ST HILLIERS PROPERTY PTY LIMITED
ABN 66082729039
Total Won
$799.3M
Contracts
133
Agencies
3
show_chart Government Revenue Over Time
Contract History
| CN3744035 | Armoured Fighting Vehicle Facilities Program | Department of Defence | $121,756,901 |
| CN3442425 | Project A8972 - Head Contractor | Department of Defence | $54,534,068 |
| CN3938860 | Construction Support Services | Department of Defence | $43,143,626 |
| CN3746975 | Building Works | Department of Defence | $38,169,153 |
| CN3526934 | Head Contractor Services | Department of Defence | $33,545,352 |
| CN3546986 | Head Contractor Services | Department of Defence | $32,245,766 |
| CN3976019 | Construction Services | Department of Defence | $28,917,625 |
| CN3704327 | Construction Support Services | Department of Defence | $26,605,909 |
| CN3554337 | N2262-1 SEA1654 Phase 3 Maritime Operational Support Capability Sydney Facility Works Invitation to Register Interest | Department of Defence | $26,521,000 |
| CN3528057 | ITR FOR HEAD CONTRACTOR - VILLAWOOD DETENTION FACILITY REDEVELOPMENT STAGE 3 WORKS | Department of Finance | $25,275,435 |
| CN3428226 | LAND 17 1B/1C Head Contract Services | Department of Defence | $23,754,507 |
| CN3554335 | Building construction and support services | Department of Defence | $17,291,329 |
| CN3726595 | Electrical Works | Department of Defence | $16,746,579 |
| CN3460917 | Project A4447 Head Contractor - A4447 | Department of Defence | $15,051,972 |
| CN3534980 | Buildings Maintenance Works | Department of Defence | $13,700,138 |
| CN3738381 | Construction Support Services | Department of Defence | $13,322,689 |
| CN3632334 | Upgrade Project | Department of Defence | $11,920,010 |
| CN3642342 | Construction Support Services | Department of Defence | $11,681,650 |
| CN3562032 | Singleton Building Refurbishment and Maintenance Works | Department of Defence | $9,777,706 |
| CN4009478 | Refurbishment Works | Department of Defence | $8,367,437 |
| CN3526882 | Simpson Barracks Other Ranks' Accommodation Building Maintenance Works at Simpson Barracks Watsonia VIC | Department of Defence | $8,140,707 |
| CN3638626 | Garden Island Building Works | Department of Defence | $7,191,620 |
| CN3455782 | SHOALWATER BAY TRAINING AREA VEHICLE WASH POINT FACILITY | Department of Defence | $6,688,458 |
| CN3523520 | BUILDING AND MAINTENANCE WORKS | Department of Defence | $6,472,829 |
| CN3835805 | Water Utilities | Department of Defence | $6,442,555 |
| CN3651061 | Refurbishment | Department of Defence | $6,333,673 |
| CN3710971 | Medium Work Contract Services | Department of Defence | $6,284,693 |
| CN3679950 | Project Management Services | Department of Defence | $6,073,783 |
| CN3557218 | Head Contractor ECB Mt Stuart | Department of Defence | $5,957,846 |
| CN3752707 | Mechanical Works | Department of Defence | $5,543,832 |
| CN3661958 | Risk Reduction Program | Department of Defence | $5,462,025 |
| CN3526867 | Building Maintenance Works at Simpson Barracks | Department of Defence | $5,145,876 |
| CN3905632 | Building Construction Support Services | Department of Defence | $4,818,004 |
| CN3413693 | Building Refurbishment | Department of Defence | $4,800,794 |
| CN3765851 | Water Infrastructure Upgrade Services | Department of Defence | $4,510,749 |
| CN3841451 | Building Refurbishments | Department of Defence | $4,468,215 |
| CN3847296 | Building Refurbishment Works | Department of Defence | $4,463,994 |
| CN3420621 | Construction Services | Department of Defence | $4,463,535 |
| CN3644154 | Construction Support Services | Department of Defence | $4,437,222 |
| CN3702166 | Refurbishment Works | Department of Defence | $4,260,836 |
| CN4019606 | Construction Works | Department of Defence | $4,224,680 |
| CN3659926 | Building Works | Department of Defence | $4,192,635 |
| CN3455651 | Maintenance Works | Department of Defence | $4,161,054 |
| CN3455704 | Building refurbishment | Department of Defence | $4,157,322 |
| CN3642369 | Construction Support Services | Department of Defence | $4,044,907 |
| CN3704316 | Risk Reduction Works | Department of Defence | $3,793,938 |
| CN3546939 | Building Works | Department of Defence | $3,688,026 |
| CN3597750 | RAAF Amberley ETC1 DFI Works | Department of Defence | $3,635,052 |
| CN3646505 | Building Works | Department of Defence | $3,608,750 |
| CN3753904 | Civil Works | Department of Defence | $3,563,502 |
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