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INTRACT AUSTRALIA PTY LTD
ABN 32164014368
Total Won
$349.3M
Contracts
83
Agencies
5
show_chart Government Revenue Over Time
Contract History
| CN4093915 | Design and Construction Services | Department of Defence | $85,100,184 |
| CN4257255 | Project Support Services | Department of Defence | $50,343,611 |
| CN4062469 | Construction Services | Department of Defence | $21,983,734 |
| CN4143051 | Project Support Services | Department of Defence | $21,607,662 |
| CN3872653 | Building Refurbishments | Department of Defence | $19,632,063 |
| CN3567423 | Woomera Civil Works - Edinburgh Defence Precinct Woomera SA | Department of Defence | $14,020,834 |
| CN3566502 | Cultana Roads Maintenance Works | Department of Defence | $11,937,304 |
| CN3760328 | Electrical Works | Department of Defence | $9,078,301 |
| CN3853928 | Building Works | Department of Defence | $6,980,888 |
| CN3659932 | Accommodation Works | Department of Defence | $6,786,613 |
| CN4086168 | Woomera Waste Remediation | CSIRO | $6,573,860 |
| CN4187534 | Building Works | Department of Defence | $5,932,264 |
| CN4123689 | Fencing works | Department of Defence | $5,736,659 |
| CN4082540 | Civil Works | Department of Defence | $5,206,506 |
| CN4095605 | Refurbishment Works | Department of Defence | $4,653,871 |
| CN3505687 | MOUNT BUNDEY TRAINING AREA ROAD WORKS | Department of Defence | $4,128,103 |
| CN3654503 | Refurbishment Works | Department of Defence | $4,089,617 |
| CN3714731 | Building Works | Department of Defence | $3,823,747 |
| CN3533480 | NT PHOTOVOLTAIC SOLAR HIGH VOLTAGE AUGMENTATION | Department of Defence | $3,649,566 |
| CN3574443 | Electrical and Mechanical Upgrades Mt Everard and Harts Range Facilities, NT | Department of Defence | $3,479,094 |
| CN3871613 | Building Remediation Works | Department of Defence | $3,107,540 |
| CN3651058 | Electrical Works | Department of Defence | $2,919,093 |
| CN3661081 | Remediation Works | Department of Defence | $2,855,125 |
| CN3714177 | Building Works | Department of Defence | $2,779,339 |
| CN3777524 | Living in Accommodation Works | Department of Defence | $2,720,152 |
| CN3907973 | Demolition Works | Department of Defence | $2,553,254 |
| CN3472505 | Construction of a Swimming Pool | Department of Defence | $2,459,923 |
| CN3390598 | Refurbishment Works | Department of Defence | $2,338,115 |
| CN3490157 | Road Works | Department of Defence | $2,132,779 |
| CN3652377 | Construction Support Services | Department of Defence | $2,105,520 |
| CN3695842 | Hangar Works | Department of Defence | $2,056,061 |
| CN3494804 | Security Works | Department of Defence | $1,906,594 |
| CN3505682 | Remedition Works | Department of Defence | $1,692,520 |
| CN4040160 | Construction Services | Department of Defence | $1,689,155 |
| CN3549513 | Construction of a Demountable Building, Port Wakefield, SA | Department of Defence | $1,594,934 |
| CN3801826 | Tiwi Islands Community Child Care Fund Restricted Service Minor Capital Works | Department of Education | $1,509,506 |
| CN4207574 | Building Works | Department of Defence | $1,428,705 |
| CN3458330 | Demolition Works | Department of Defence | $1,379,079 |
| CN3996132 | Civil Contractor | CSIRO | $1,267,252 |
| CN3671667 | Water Infrastructure Works | Department of Defence | $1,252,216 |
| CN3537575 | Woomera Fuel Installation Remediation | Department of Defence | $1,159,400 |
| CN3389009 | Replacement Works | Department of Defence | $1,004,820 |
| CN3499580 | BASE SERVICES RE-TENDERING 2012 - REQUEST FOR TENDER | Department of Defence | $722,832 |
| CN3526545 | Building works | Department of the Environment and Energy | $614,979 |
| CN3835814 | Building Works | Department of Defence | $547,903 |
| CN3507162 | Building Extension | Department of Defence | $530,716 |
| CN3494844 | Tree Management | Department of Defence | $519,563 |
| CN3962596 | Site Preparation | Department of Defence | $494,617 |
| CN3681034 | Refurbishment Works | Department of Defence | $489,336 |
| CN3608762 | Telemetry System | Department of Defence | $469,237 |
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