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Recently Awarded ContractsThis page displays contracts awarded in the past 30 days. Click on the Title to view the contract details.
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| Internal Agency | Reference # | Title | Agency | Award Date | Final Expiry Date | Contract Value | |
|---|---|---|---|---|---|---|---|
| Arts and Culture Trust | ACT030726AGWA |
Art Gallery of Western Australia (AGWA) Rooftop Canopy Works
|
Arts and Culture Trust | 2026-09-22 | 2028-02-29 | $617,583 | |
| Child and Adolescent Health Service | CAHS202616524 |
Provision of a Senior Project Manager - Accommodation Project Costing
|
Child and Adolescent Health Service | 2026-09-24 | 2026-12-29 | $215,875 | |
| Department of Biodiversity, Conservation and Attractions | DBCA243WQ0902026 |
Design & Construct Chuditch Link Walk Trail
|
Department of Biodiversity, Conservation and Attractions | 2026-09-30 | 2026-12-15 | $56,650 | |
| Department of Biodiversity, Conservation and Attractions | DBCA419WT0602026 |
Burringurrah Aboriginal Community - Sewer and Water Extensions
|
Department of Biodiversity, Conservation and Attractions | 2026-09-23 | 2028-03-11 | $402,550 | |
| Department of Biodiversity, Conservation and Attractions | DBCAGT7520222026 |
Supply and Delivery of 7.5 and 14.8 Tonne Gross Vehicle Mass 4WD Trucks
|
Department of Biodiversity, Conservation and Attractions | 2026-09-16 | 2031-09-20 | $4,820,000 | |
| Department of Biodiversity, Conservation and Attractions | DBCA151SQ0782026A |
Garaan-ngaddim Horizontal Falls Tourism Transition – Feasibility and Business Case
|
Department of Biodiversity, Conservation and Attractions | 2026-09-16 | 2027-01-25 | $119,644 | |
| Department of Biodiversity, Conservation and Attractions | DBCA243WQ0682026 |
Shared-Use Trail Construction – Denmark-Nornalup Heritage Trail to William Bay National Park
|
Department of Biodiversity, Conservation and Attractions | 2026-09-15 | 2027-12-24 | $218,323 | |
| Department of Biodiversity, Conservation and Attractions | DBCA404WQ1112026 |
Remedial Bridge Repair Work – 3850 River Road Bridge – Collie
|
Department of Biodiversity, Conservation and Attractions | 2026-09-10 | 2027-12-18 | $238,960 | |
| Department of Communities | DOC202633964 |
Thriving Kids Workforce Action Plan
|
Department of Communities | 2026-09-24 | 2027-02-10 | $148,999 | |
| Department of Communities | DOC202632184 |
Monitoring, Evaluation and Quality Assurance Framework
|
Department of Communities | 2026-09-18 | 2027-06-30 | $205,318 | |
| Department of Creative Industries, Tourism and Sport | CITS2658 |
Audit and Risk Committee Independent Chair
|
Department of Creative Industries, Tourism and Sport | 2026-09-21 | 2032-09-20 | $170,940 | |
| Department of Creative Industries, Tourism and Sport | CITS2544 |
Camp Quaranup Food, Groceries and Packaging
|
Department of Creative Industries, Tourism and Sport | 2026-09-11 | 2031-09-20 | $1,261,520 | |
| Department of Education | ED261097 |
Consulting services for the development of senior secondary certification framework
|
Department of Education | 2026-10-07 | 2027-02-06 | $198,000 | |
| Department of Education | ED251145 |
Online Professional Development Course for Teaching Aboriginal and Torres Strait Islander (EALD Hub) Learners
|
Department of Education | 2026-09-30 | 2031-11-30 | $158,895 | |
| Department of Education | ED261266 |
Accommodation for Manjimup Senior High School for Country Week 2027
|
Department of Education | 2026-09-21 | 2027-07-02 | $59,860 | |
| Department of Education | ED260015 |
ThreatLocker Application Control Tool
|
Department of Education | 2026-09-21 | 2031-11-30 | $926,000 | |
| Department of Education | ED261288 |
Interstate School Excursion to Canberra For Hampton Senior High School
|
Department of Education | 2026-09-17 | 2027-04-09 | $74,550 | |
| Department of Education | ED240035 |
Personal Care in Schools Services and Training
|
Department of Education | 2026-09-17 | 2031-10-11 | $10,000,000 | |
| Department of Education | ED261488 |
Electricity for South Halls Head PS (CUAELC2012)
|
Department of Education | 2026-09-15 | 2028-10-22 | $67,956 | |
| Department of Education | ED251964 |
Warehousing for Road Safety and Drug Education Resources
|
Department of Education | 2026-09-15 | 2031-12-30 | $595,914 | |
| Department of Education | ED261347 |
Electricity for Adam Road Primary School (CUAELC2012)
|
Department of Education | 2026-09-10 | 2028-09-30 | $82,746 | |
| Department of Education | ED252304 |
Notebooks for Teachers End of Lease Recoveries
|
Department of Education | 2026-09-10 | 2028-09-09 | $588,500 | |
| Department of Energy and Economic Diversification | DEED2627028 |
CUATPS2024 - Technical Specialist
|
Department of Energy and Economic Diversification | 2026-10-02 | 2027-04-04 | $170,000 | |
| Department of Energy and Economic Diversification | DEED2627029 |
CUATPS2024 - Project Manager - Consumer Advocacy
|
Department of Energy and Economic Diversification | 2026-10-01 | 2027-01-22 | $55,924 | |
| Department of Energy and Economic Diversification | DEED2627019 |
Global Citizen NOW Perth - State of Energy Activation
|
Department of Energy and Economic Diversification | 2026-09-30 | 2027-03-29 | $100,000 | |
| Department of Energy and Economic Diversification | DEED2526078 |
Financial Statement Audit and Financial Viability Assessment for a Medium-Sized Business
|
Department of Energy and Economic Diversification | 2026-09-30 | 2027-03-31 | $82,606 | |
| Department of Energy and Economic Diversification | DEED2627010 |
Forensic Audit Services for the Investment Attraction Fund
|
Department of Energy and Economic Diversification | 2026-09-24 | 2027-03-23 | $82,000 | |
| Department of Energy and Economic Diversification | DEED2627020 |
CUATPS2024 - Legal Executive Officer
|
Department of Energy and Economic Diversification | 2026-09-22 | 2027-02-28 | $80,479 | |
| Department of Energy and Economic Diversification | DEED2627016 |
WARBS Program Review Implementation Support Services
|
Department of Energy and Economic Diversification | 2026-09-18 | 2026-12-04 | $85,305 | |
| Department of Fire and Emergency Services | DFES251426 |
Supply and Delivery of Flame Photometric Detectors
|
Department of Fire and Emergency Services | 2026-09-29 | 2026-12-29 | $92,433 | |
| Department of Fire and Emergency Services | DFES254626 |
Domestic LPG Supply
|
Department of Fire and Emergency Services | 2026-09-24 | 2028-09-30 | $440,000 | |
| Department of Fire and Emergency Services | DFESPOREQ0008897 |
Senior Business Analyst
|
Department of Fire and Emergency Services | 2026-09-23 | 2027-06-30 | $165,000 | |
| Department of Health (Royal Street) | DoH202616471 |
State Health Services Plan
|
Department of Health (Royal Street) | 2026-10-07 | 2027-08-06 | $249,887 | |
| Department of Health (Royal Street) | DoH202616325 |
WA Health Media Monitoring
|
Department of Health (Royal Street) | 2026-09-17 | 2028-09-17 | $192,500 | |
| Department of Health (Royal Street) | DoH202616535 |
Leavers 2026 Zone Medical and Transport Services
|
Department of Health (Royal Street) | 2026-09-14 | 2026-11-30 | $211,109 | |
| Department of Housing and Works - Buildings and Contracts | DHW0364926 |
Department of Education - Avonvale Education Support Centre - Northam SHS Site - Installation of 1 x General Learning Area (GLA) Modular Transportable Classroom
|
Department of Housing and Works | 2026-10-07 | 2026-12-04 | $198,205 | |
| Department of Housing and Works - Buildings and Contracts | DHW0222226 |
Department of Education - Guildford Primary School - Relocation of 1 x GLA Transportables including associated works
|
Department of Housing and Works | 2026-10-07 | 2026-11-13 | $71,557 | |
| Department of Housing and Works - Buildings and Contracts | DHW26049 |
CATI Customer Satisfaction Surveys
|
Department of Housing and Works | 2026-10-06 | 2031-10-06 | $94,893 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0397626F |
Department of Education - Feasibility Project - July 2026 to June 2027 - Time Planning Services
|
Department of Housing and Works | 2026-10-06 | 2027-06-30 | $18,160 | |
| Department of Housing and Works - Buildings and Contracts | DHW0054726A |
Department of Education - Bunbury Senior High School - Aluminium Composite Panel (ACP) Remediation
|
Department of Housing and Works | 2026-10-06 | 2026-10-06 | $834 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0597000126 |
Department of Education - Tree Lopping Various Locations Throughout BCS - 2026 Pre Cyclone Tree Lopping
|
Department of Housing and Works | 2026-10-05 | 2026-11-13 | $38,912 | |
| Department of Housing and Works - Buildings and Contracts | DHW0093525 |
Department of Transport and Major Infrastructure - City West Licensing Centre - Refurbishment Project
|
Department of Housing and Works | 2026-10-02 | 2027-11-23 | $135,131 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0092325 |
Department of Education - Vasse Primary School - Fire Services Upgrade
|
Department of Housing and Works | 2026-10-02 | 2027-03-17 | $890,734 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0596900126 |
Department of Justice - West Kimberley Regional Prison - 10 Yearly device and DGP hardware changeout Node 3
|
Department of Housing and Works | 2026-10-01 | 2026-10-30 | $30,928 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0086126 |
Western Australian Police Force - Broome Police Station - Security System Upgrade
|
Department of Housing and Works | 2026-10-01 | 2026-12-22 | $274,874 | |
| Department of Housing and Works - Corporate Services | DHW26050 |
Service Desk Support Officer CUATPS2024
|
Department of Housing and Works | 2026-09-25 | 2027-03-16 | $62,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0596900626 |
Department of Justice -West Kimberley Regional Prison - Crisis Care Node 13 MPU VESDA - Replacement with point-type smoke detection
|
Department of Housing and Works | 2026-09-25 | 2026-10-30 | $27,856 | |
| Department of Housing and Works - Buildings and Contracts | DHW0395426 |
Department of Education - Tuart Forest Primary School - Installation of 1 x KPP Modular Classrooms with Associated Works
|
Department of Housing and Works | 2026-09-25 | 2026-11-17 | $182,385 | |
| Department of Housing and Works - Corporate Services | DHW26044 |
Provision of Cloud Technical Analyst - CUATPS2024
|
Department of Housing and Works | 2026-09-24 | 2027-03-31 | $120,000 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0743222001 |
Department of Education - Broome Senior High School - 2026 Pre Cyclone Tree Lopping
|
Department of Housing and Works | 2026-09-24 | 2026-10-16 | $24,750 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW058810726 |
Department of Justice - Bullsbrook Centre - Repurpose Centre for National Resilience
|
Department of Housing and Works | 2026-09-24 | 2027-06-25 | $86,955 | |
| Department of Housing and Works - Buildings and Contracts | DHW0396626 |
Department of Education - Yanchep Secondary College - Installation of 7x GLA Modular Classrooms with Associated Works
|
Department of Housing and Works | 2026-09-24 | 2026-11-27 | $484,300 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0240626 |
Department of Education - Derby District High School - Security and Public Address Systems Upgrade
|
Department of Housing and Works | 2026-09-24 | 2027-02-02 | $383,273 | |
| Department of Housing and Works - Buildings and Contracts | DHW0489826 |
South Metropolitan Health Services - Rockingham Mental Health Emergency Centre - Independent Superintendent Representative (Contract Administration) Services
|
Department of Housing and Works | 2026-09-23 | 2028-08-24 | $327,888 | |
| Department of Housing and Works - Buildings and Contracts | DHW0384625 |
Department of Education - East Victoria Park Education Support Centre - Installation of 1x GLA & 2 x KPP Modular Classrooms with Associated Works
|
Department of Housing and Works | 2026-09-23 | 2026-10-30 | $368,201 | |
| Department of Housing and Works - Buildings and Contracts | DHW0221626 |
Department of Education - Margaret River Senior High School - Installation of 1 x Woodwork Modular Transportable Classroom
|
Department of Housing and Works | 2026-09-23 | 2026-11-06 | $233,536 | |
| Department of Housing and Works - Eastern Region, Northam Office | DHW0096725 |
Department of Fire and Emergency Services - Kalgoorlie Career Fire Station - Construction of New Training Tower and Associated Works
|
Department of Housing and Works | 2026-09-23 | 2027-02-01 | $1,716,805 | |
| Department of Housing and Works - Buildings and Contracts | DHW0014525 |
Department of Education - Yanchep East Primary School - Construction of a new Primary School
|
Department of Housing and Works | 2026-09-23 | 2028-03-01 | $47,611,888 | |
| Department of Housing and Works - Buildings and Contracts | DHW0544600126 |
Department of Education - Bambara Primary School - Full-Time Kindy Program.
|
Department of Housing and Works | 2026-09-22 | 2026-10-12 | $67,980 | |
| Department of Housing and Works - Buildings and Contracts | DHW0251826 |
Department of Primary Industries and Regional Development - Indian Ocean Marine Research Centre, Watermans Bay - Concrete Crack Repair
|
Department of Housing and Works | 2026-09-22 | 2027-11-13 | $129,671 | |
| Department of Housing and Works - Housing Authority | DHW2025000897 |
Tjuntjuntjara Aboriginal Community - Electrical and Building Maintenance Services
|
Department of Housing and Works | 2026-09-21 | 2029-09-21 | $1,200,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0093025 |
Department of Education - Dalyellup Primary School - Removal and Demolition of 1x AAT Modular Building with Associated Works
|
Department of Housing and Works | 2026-09-21 | 2026-09-21 | $58,897 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0576726 |
Department of Education - Broome Senior High School - Extraction Fan Replacement
|
Department of Housing and Works | 2026-09-16 | 2026-10-16 | $26,931 | |
| Department of Housing and Works | DHW0566626 |
Department of Education - Denmark Agricultural College - Dairy Project
|
Department of Housing and Works | 2026-09-16 | 2028-03-31 | $109,262 | |
| Department of Housing and Works - Buildings and Contracts | DHW0222126 |
Department of Education - Mount Lawley Senior High School - Installation of 2 x GLA Transportable Units with Associated Decking and Ramp
|
Department of Housing and Works | 2026-09-16 | 2027-01-20 | $132,746 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW202207432002 |
Department of Education - Broome Residential College - Major Water Leaks and Section of Mains Rectifications
|
Department of Housing and Works | 2026-09-15 | 2026-09-30 | $24,484 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0320625 |
Department of Education - Cowaramup Primary School - Demolition Works
|
Department of Housing and Works | 2026-09-15 | 2027-01-31 | $114,400 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0119125 |
Department of Mines, Petroleum and Exploration - Carlisle Core Library - EWIS Upgrade - Fire Protection Services and Fire Engineering Services
|
Department of Housing and Works | 2026-09-15 | 2026-12-22 | $94,600 | |
| Department of Housing and Works - Central Region, Carnarvon Region | DHW0041826 |
Department of Education - Onslow Primary School - New Playground Installation
|
Department of Housing and Works | 2026-09-15 | 2026-11-27 | $263,320 | |
| Department of Housing and Works - Buildings and Contracts | DHW202551481 |
Office Cleaning for the Bunbury Housing Office, 22 Forrest Avenue, South Bunbury, WA 6230
|
Department of Housing and Works | 2026-09-14 | 2028-09-13 | $161,475 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0388826 |
Department of Education - Baya Gawiy Buga yani Jandu Yani u Centre - Minor Refreshment Works External & Internal Painting & Associated Works
|
Department of Housing and Works | 2026-09-14 | 2026-12-22 | $126,500 | |
| Department of Housing and Works | DHW0096826 |
Department of Fire and Emergency Services - Yanchep Career Fire and Rescue Service Station Engineering Services
|
Department of Housing and Works | 2026-09-14 | 2029-12-31 | $42,368 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0096726 |
Department of Fire and Emergency Services - Yanchep Career Fire and Rescue Service Station - Design and construction - Cost Management Services
|
Department of Housing and Works | 2026-09-14 | 2030-01-31 | $237,374 | |
| Department of Housing and Works - Housing Authority | DHW20262213 |
Refurbishment of (Lot 2173) 2B Kurrawan Way Newman 6753
|
Department of Housing and Works | 2026-09-11 | 2027-06-30 | $390,000 | |
| Department of Housing and Works - Buildings and Contracts | DHW0364826 |
Department of Education - Carcoola Primary School - Relocation of 1 Toilet Block Transportable including associated works
|
Department of Housing and Works | 2026-09-10 | 2027-01-29 | $95,338 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0216400426 |
Department of Education - Hyden Primary School - Remediation Works - RAP
|
Department of Housing and Works | 2026-09-10 | 2026-11-16 | $175,760 | |
| Department of Housing and Works - Southern Region, Bunbury Office | DHW0187804225 |
Department of Education - Augusta Primary School - Rooms 1 (BCA Map No. B2) and Room 2 (BCA Map No. B3) Sub Floor Concrete Infill
|
Department of Housing and Works | 2026-09-10 | 2028-01-29 | $205,414 | |
| Department of Housing and Works - Northern Region, Broome Office | DHW0034826 |
Department of Education - Broome Residential College - Storage Shed and Privacy Fence Installation
|
Department of Housing and Works | 2026-09-10 | 2026-12-18 | $124,170 | |
| Department of Housing and Works - Buildings and Contracts - Panels | DHW0219826 |
Department of Primary Industry and Regional Development - Hillarys - Facade Replacement and Additional Maintenance and Repairs - Architectural Services
|
Department of Housing and Works | 2026-09-09 | 2028-06-04 | $54,541 | |
| Department of Housing and Works - Buildings and Contracts | DHW0112425I |
Department of Education - 2026 Mid-Year Specialist building program - Construction of one D&T (metal) and two Home Ec buildings
|
Department of Housing and Works | 2026-09-09 | 2028-04-28 | $2,812,305 | |
| Department of Housing and Works - Buildings and Contracts | DHW0112425H |
Department of Education - 2026 Mid-Year Specialist Building Construction - Construction of Three Science Buildings
|
Department of Housing and Works | 2026-09-09 | 2028-04-20 | $2,384,250 | |
| Department of Housing and Works - Buildings and Contracts | DHW0112425G |
Department of Education - 2026 Mid-Year Specialist Building Program - Construction of Four Science Buildings
|
Department of Housing and Works | 2026-09-09 | 2028-04-20 | $2,396,509 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425X |
Department of Education - 2026 Mid-Year modular building construction - Construction of five Kindy Pre-primary buildings and ten Toilet Blocks
|
Department of Housing and Works | 2026-09-09 | 2028-03-10 | $3,874,721 | |
| Department of Housing and Works - Buildings and Contracts | DHW0100425IX |
Department of Education - 2026 Mid-Year modular building construction - Construction of ten Kindy Pre-primary buildings
|
Department of Housing and Works | 2026-09-09 | 2028-03-10 | $4,233,588 | |
| Department of Justice | DOJ202636647 |
Supreme Court Probate Files
|
Department of Justice | 2026-10-02 | 2027-10-01 | $65,251 | |
| Department of Justice | DOJ202638535 |
Supply of Uniforms for Sheriff's Office
|
Department of Justice | 2026-10-01 | 2028-09-30 | $756,480 | |
| Department of Justice | DOJ202610669 |
Delivery of Vicarious Trauma Training for District Court and Supreme Court
|
Department of Justice | 2026-10-01 | 2027-01-31 | $84,249 | |
| Department of Justice | DOJ202638465 |
Commissioner for Victims of Crime AV Systems
|
Department of Justice | 2026-09-30 | 2027-03-29 | $108,991 | |
| Department of Justice | DOJ202600039P |
Provision of Accounts Officer PN014115 (Under CUATPS2024)
|
Department of Justice | 2026-09-30 | 2027-04-04 | $61,298 | |
| Department of Justice | DOJ202637597 |
Short term accommodation in Albany
|
Department of Justice | 2026-09-22 | 2026-12-19 | $148,512 | |
| Department of Justice | DOJ202630280 |
FDV Coercive Control and Culturally Safe Practice eLearning Package
|
Department of Justice | 2026-09-22 | 2027-06-30 | $421,590 | |
| Department of Justice | DOJ202600039X |
Temp Personnel L5 - Information Data Sharing Officer
|
Department of Justice | 2026-09-17 | 2027-03-21 | $95,121 | |
| Department of Justice | DOJ202636693 |
Industrial Relations and Management Services
|
Department of Justice | 2026-09-11 | 2027-01-06 | $62,500 | |
| Department of Justice | DOJ202600674 |
Provision of Cleaning Services for Merredin Courthouse
|
Department of Justice | 2026-09-11 | 2031-09-30 | $90,452 | |
| Department of Justice | DOJ202628690 |
Proposal for Secure Prisoner Transport Vehicle Inspection and Fleet Audit Services
|
Department of Justice | 2026-09-10 | 2026-10-30 | $340,230 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26473 |
Legal Project Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-09-27 | 2027-04-09 | $108,559 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26462 |
Project Officer
|
Department of Local Government, Industry Regulation and Safety | 2026-09-16 | 2027-10-05 | $166,652 | |
| Department of Local Government, Industry Regulation and Safety | LGIRS26418 |
Business Case for Home Building Contracts Reform
|
Department of Local Government, Industry Regulation and Safety | 2026-09-14 | 2026-11-15 | $164,065 | |
| Department of Mines, Petroleum and Exploration | DMPE26437 |
BigRedSky - Support Implementation of Recruitment Reform
|
Department of Mines, Petroleum and Exploration | 2026-09-14 | 2028-09-29 | $100,000 | |
| Department of Planning, Lands and Heritage | DPLH203125 |
Bungarun Conservation Management and Adaptation Strategy
|
Department of Planning, Lands and Heritage | 2026-10-07 | 2027-05-31 | $203,984 | |
| Department of Planning, Lands and Heritage | DPLH301426 |
Project Manager for Fremantle Prison Parade Ground Project
|
Department of Planning, Lands and Heritage | 2026-09-29 | 2028-04-30 | $200,000 | |
| Department of Planning, Lands and Heritage | DPLH300426 |
Fremantle Prison Fire and Life Services Upgrades – Stage 2
|
Department of Planning, Lands and Heritage | 2026-09-17 | 2028-04-30 | $1,185,489 | |
| Department of Planning, Lands and Heritage | DPLH300526 |
Whiteman Park Pool Change Huts
|
Department of Planning, Lands and Heritage | 2026-09-14 | 2027-12-14 | $175,737 | |
| Department of Planning, Lands and Heritage | DPLH101625 |
Risk, Audit and Compliance Solution
|
Department of Planning, Lands and Heritage | 2026-09-09 | 2031-12-09 | $387,754 | |
| Department of Primary Industries and Regional Development | DPIRD2026013 |
Finance Systems Managed Service
|
Department of Primary Industries and Regional Development | 2026-10-08 | 2031-12-30 | $857,944 | |
| Department of Primary Industries and Regional Development | DPIRD2026166 |
PSHB Future Proofing Risk Assessment
|
Department of Primary Industries and Regional Development | 2026-10-07 | 2026-12-30 | $87,127 | |
| Department of Primary Industries and Regional Development | DPIRD2026165 |
Blueberries for Large Scale Trials
|
Department of Primary Industries and Regional Development | 2026-10-07 | 2026-12-01 | $162,000 | |
| Department of Primary Industries and Regional Development | DPIRD2026130 |
Naval Architect and Marine Surveyor Services for the Extension and Re-power of Patrol Vessel Chalmers
|
Department of Primary Industries and Regional Development | 2026-09-25 | 2026-12-30 | $84,499 | |
| Department of Primary Industries and Regional Development | DPIRD2026154 |
Supply and Delivery of Various Plant Equipment Items for Kununurra
|
Department of Primary Industries and Regional Development | 2026-09-23 | 2026-11-30 | $122,000 | |
| Department of Primary Industries and Regional Development | DPIRD2026128 |
DDLS External Laboratory Testing DNA Sequencing
|
Department of Primary Industries and Regional Development | 2026-09-22 | 2027-06-22 | $110,000 | |
| Department of Primary Industries and Regional Development | DPIRD2026158 |
PV Chalmers Vessel Head Replacement
|
Department of Primary Industries and Regional Development | 2026-09-21 | 2026-10-30 | $51,956 | |
| Department of Primary Industries and Regional Development | DPIRD2026094 |
Provision of Laboratory Equipment Servicing and Maintenance, Laboratory Consumables, Reagents and Apparatus
|
Department of Primary Industries and Regional Development | 2026-09-15 | 2027-06-30 | $249,700 | |
| Department of Primary Industries and Regional Development | DPIRD2026040 |
Myalup Primary Industries Reserve Water Options Cost Estimation Investigation
|
Department of Primary Industries and Regional Development | 2026-09-14 | 2027-01-13 | $75,695 | |
| Department of Primary Industries and Regional Development | DPIRD2026107 |
Consultancy Services for Desktop Feasibility Assessment of Small-Scale Desalination for Intensive Horticulture and Viticulture in the Coastal Great Southern Region
|
Department of Primary Industries and Regional Development | 2026-09-11 | 2027-04-04 | $47,564 | |
| Department of Primary Industries and Regional Development | DPIRD2026124 |
Provision of sheep shearing services at Katanning Research Station
|
Department of Primary Industries and Regional Development | 2026-09-10 | 2029-09-27 | $181,044 | |
| Department of Training and Workforce Development (DTWD) | TWDQ06662026 |
Venue Hire and Catering Services for TIWA International Student Graduation December 2026
|
Department of Training and Workforce Development (DTWD) | 2026-10-01 | 2027-01-31 | $61,425 | |
| Department of Training and Workforce Development (DTWD) | TWDT05932026 |
Panel Arrangement for Registered Training Organisation Auditors for TAFE International Western Australia
|
Department of Training and Workforce Development (DTWD) | 2026-09-22 | 2031-09-30 | $200,000 | |
| Department of Training and Workforce Development (DTWD) | TWDQ06502026 |
Market research - TAFE Brand Health 2026 - 2027
|
Department of Training and Workforce Development (DTWD) | 2026-09-17 | 2026-12-16 | $75,900 | |
| Department of Training and Workforce Development (DTWD) | TWDC06612026 |
RTO Audit Services under CUAAFA2024 - Training Resource Allocation
|
Department of Training and Workforce Development (DTWD) | 2026-09-10 | 2026-12-14 | $95,000 | |
| Department of Transport and Major Infrastructure | DTMI422522c054 |
Removal and Direct Disposal of Vessel 73030 'Blue Water'
|
Department of Transport and Major Infrastructure | 2026-10-02 | 2027-09-30 | $127,892 | |
| Department of Transport and Major Infrastructure | DTMI413626 |
Cohesity Cloud Protection Service for M365 and Entra ID
|
Department of Transport and Major Infrastructure | 2026-10-02 | 2027-10-13 | $169,946 | |
| Department of Transport and Major Infrastructure | WPO200226 |
Westport Sustainability Lead
|
Department of Transport and Major Infrastructure | 2026-09-30 | 2028-06-30 | $450,450 | |
| Department of Transport and Major Infrastructure | WPO202226 |
Westport Digital Systems Project Manager and Implementation Partner
|
Department of Transport and Major Infrastructure | 2026-09-24 | 2029-09-23 | $3,275,850 | |
| Department of Transport and Major Infrastructure | DTMI407826 |
Your Move Behaviour Change Tools and Rewards 2026 - 2030
|
Department of Transport and Major Infrastructure | 2026-09-23 | 2031-09-22 | $675,346 | |
| Department of Transport and Major Infrastructure | WPO201526 |
Seed Supply Services for the Westport Seagrass Restoration Trials
|
Department of Transport and Major Infrastructure | 2026-09-14 | 2029-09-14 | $364,978 | |
| Department of Transport and Major Infrastructure | DTMI423125 |
Request for Utility Meter Reading - Electricity and Water
|
Department of Transport and Major Infrastructure | 2026-09-14 | 2031-09-13 | $689,324 | |
| Department of Transport and Major Infrastructure | DTMI413126 |
Kentico Licence for DTMI Websites
|
Department of Transport and Major Infrastructure | 2026-09-09 | 2029-09-26 | $269,790 | |
| Department of Transport and Major Infrastructure | DTMI412626 |
East Perth Primary School – Transport Initiatives Business Case
|
Department of Transport and Major Infrastructure | 2026-09-09 | 2027-03-30 | $103,200 | |
| Department of Transport and Major Infrastructure | DTMI402926 |
Your Move Storage & Logistics
|
Department of Transport and Major Infrastructure | 2026-09-09 | 2031-09-08 | $200,399 | |
| Department of Treasury and Finance - Corporate Services | DTF26022 |
Provision of Procurement Systems Application Development and Support Services
|
Department of Treasury and Finance | 2026-09-21 | 2032-01-22 | $4,394,493 | |
| Department of Treasury and Finance - Corporate Services | DTF26040 |
Temporary Resource
|
Department of Treasury and Finance | 2026-09-10 | 2027-01-16 | $74,320 | |
| Department of Water and Environmental Regulation | DWER100126 |
Human Resources Information System
|
Department of Water and Environmental Regulation | 2026-10-07 | 2031-10-19 | $2,101,767 | |
| Department of Water and Environmental Regulation | DWER304226 |
Temporary Personnel - Senior Business Process Improvement Lead
|
Department of Water and Environmental Regulation | 2026-09-29 | 2027-06-01 | $105,000 | |
| Department of Water and Environmental Regulation | DWER100726 |
Installation, Operation and Servicing of a Windcube 200S Light Detection and Ranging (LIDAR) System for an Air Monitoring Campaign in Greenbushes
|
Department of Water and Environmental Regulation | 2026-09-24 | 2027-09-24 | $94,541 | |
| Department of Water and Environmental Regulation | DWER304126 |
Temporary Personnel - Executive Officer
|
Department of Water and Environmental Regulation | 2026-09-22 | 2027-03-21 | $82,390 | |
| Department of Water and Environmental Regulation | DWER304326 |
Temporary Personnel - Reception
|
Department of Water and Environmental Regulation | 2026-09-21 | 2027-06-30 | $70,000 | |
| Department of Water and Environmental Regulation | DWER102926 |
WasteSorted Website Hosting, Content Management System and Support Services
|
Department of Water and Environmental Regulation | 2026-09-14 | 2029-09-13 | $104,101 | |
| Department of Water and Environmental Regulation | DWER303926 |
Temporary Personnel - Management Accountant
|
Department of Water and Environmental Regulation | 2026-09-11 | 2027-04-29 | $148,000 | |
| East Metropolitan Health Service | EMHS202616448 |
Royal Perth Hospital (RPH) - Scheduled and Unscheduled Maintenance of Lifts
|
East Metropolitan Health Service | 2026-10-07 | 2028-10-08 | $263,120 | |
| East Metropolitan Health Service | EMHS202616581 |
Supply, delivery, installation, commissioning, training and optional service and maintenance of one (1) Gamma Radiation Detection System with Accessories for Mount Lawley Hospital
|
East Metropolitan Health Service | 2026-09-30 | 2027-09-29 | $171,930 | |
| East Metropolitan Health Service | EMHS202616553 |
Mount Lawley Hospital (MLH) - Building Management System (BMS) Maintenance Services
|
East Metropolitan Health Service | 2026-09-30 | 2028-03-31 | $99,260 | |
| East Metropolitan Health Service | EMHS202616382 |
Supply and Commissioning of an Automatic Gamma Radiation Counter System for the Royal Perth Hospital Clinical Physics Department, including options for accessories, service and maintenance
|
East Metropolitan Health Service | 2026-09-30 | 2031-09-30 | $167,888 | |
| East Metropolitan Health Service | EMHS202312300 |
Supply of two (2) Automated Endoscope Reprocessors machines for Bentley Health Service Theatres
|
East Metropolitan Health Service | 2026-09-24 | 2036-09-23 | $382,305 | |
| East Metropolitan Health Service | EMHS202515447 |
Sanitary Waste Services at EMHS Sites - RPH, AHS, BHS & KHS
|
East Metropolitan Health Service | 2026-09-22 | 2031-09-30 | $538,658 | |
| Health Support Services | HSS202616511 |
CHIIP – Health Support Services (HSS) Wi-Fi Cabling
|
Health Support Services | 2026-10-02 | 2026-11-06 | $55,442 | |
| Health Support Services | HSS202616562 |
CHIIP - Department of Health (DoH) Wi-Fi Cabling
|
Health Support Services | 2026-09-29 | 2026-11-20 | $12,373 | |
| Health Support Services | HSS202616175 |
Red Hat Enterprise Agreement
|
Health Support Services | 2026-09-29 | 2029-09-30 | $1,006,431 | |
| Health Support Services | HSS202616568 |
CHIIP - South Metropolitan Health Service (SMHS) Wi-Fi Cabling.
|
Health Support Services | 2026-09-24 | 2026-11-02 | $33,077 | |
| Health Support Services | HSS202616556 |
PWST PathWest Wi-Fi Cabling
|
Health Support Services | 2026-09-24 | 2026-12-11 | $62,040 | |
| Health Support Services | HSS202616483 |
HRMIS Program - SAP SuccessFactors ECP Administrator
|
Health Support Services | 2026-09-20 | 2027-03-31 | $87,700 | |
| Health Support Services | HSS20261757 |
CHIIP - SCGH Facilities Works for Whole of Hospital
|
Health Support Services | 2026-09-15 | 2028-07-05 | $2,519,703 | |
| Health Support Services | HSS202616532 |
Services of a Senior Network Consultant
|
Health Support Services | 2026-09-15 | 2027-03-31 | $240,950 | |
| Health Support Services | HSS202616531 |
Services of a Network Consultant
|
Health Support Services | 2026-09-15 | 2027-04-30 | $235,950 | |
| Health Support Services | HSS202616506 |
SMHS Rockingham General Hospital (RGH) Wi-Fi Cabling
|
Health Support Services | 2026-09-15 | 2027-02-22 | $86,417 | |
| Health Support Services | HSS202616688 |
HRMIS Program - SAP SuccessFactors ECP/RBAC Administrator
|
Health Support Services | 2026-09-14 | 2027-03-31 | $162,440 | |
| Health Support Services | HSS202616538 |
HRMIS Program - UKG Workforce Management Administrator
|
Health Support Services | 2026-09-14 | 2026-09-21 | $162,440 | |
| Insurance Commission of Western Australia | ICWA230926 |
Executive Search - CFO
|
Insurance Commission of Western Australia | 2026-09-22 | 2026-12-30 | $89,650 | |
| Landgate | LG03652026LG03642026 |
Internal Audit: Finance Function Review LG03652026 & Risk Management LG03642026
|
Landgate | 2026-09-21 | 2027-04-30 | $84,393 | |
| Landgate | LG03632026LG03662026 |
Internal Audit: Artificial Intelligence – Governance and Policy LG03632026 & Inappropriate Access to Valuations Data LG03662026
|
Landgate | 2026-09-21 | 2027-06-30 | $126,740 | |
| Landgate | TN2627006 |
LG00672023E - TN2627006 Perth Summer Metro 2027
|
Landgate | 2026-09-18 | 2027-04-09 | $1 | |
| Landgate | LG03772026 |
Temp Personnel - Contract Manager L5
|
Landgate | 2026-09-17 | 2027-09-18 | $150,000 | |
| Landgate | LG03762026 |
Trellix Software License and Support Subscriptions
|
Landgate | 2026-09-16 | 2027-09-27 | $42,649 | |
| Landgate | TN2627009 |
LG00672023E - TN2627009 Southern Region
|
Landgate | 2026-09-15 | 2027-03-29 | $1 | |
| Landgate | TN2627008 |
LG00672023E - TN2627008 Shire of Nannup
|
Landgate | 2026-09-15 | 2027-03-15 | $1 | |
| Landgate | TN2627007 |
LG00672023E - TN2627007 South West Coastal Plain
|
Landgate | 2026-09-15 | 2027-05-12 | $1 | |
| Landgate | TN25627005 |
LG00672023E - TN2627005 Shire of Gingin and Northern Coastline
|
Landgate | 2026-09-15 | 2027-03-15 | $1 | |
| Landgate | SF00026261 |
Independent Valuation Services Panel
|
Landgate | 2026-09-15 | 2027-06-30 | $2,200 | |
| Landgate | SF00019335 |
Independent Valuation Service Panel
|
Landgate | 2026-09-15 | 2027-06-30 | $3,300 | |
| Landgate | 20232248 |
LG00672023E - JN20232248 Kalgoorlie mark maintenance
|
Landgate | 2026-09-15 | 2026-11-20 | $1 | |
| Landgate | LG03732026 |
Temporary Personnel - Data Delivery Coordinator L3
|
Landgate | 2026-09-11 | 2026-12-24 | $30,000 | |
| Landgate | LG03512026 |
ICT SAN Switches
|
Landgate | 2026-09-11 | 2029-09-13 | $139,061 | |
| Lotterywest | LW26023 |
Web and Mobile Solutions Development and Delivery Support under CUAICTS2021
|
Lotterywest | 2026-09-15 | 2031-12-06 | $900,000 | |
| Lotterywest | LW25157 |
Physical Security Systems Maintenance and Support
|
Lotterywest | 2026-09-11 | 2028-09-11 | $125,000 | |
| Lotterywest | LW26089 |
L5 Project Administrative Lead (GSR)
|
Lotterywest | 2026-09-09 | 2027-07-30 | $164,494 | |
| Main Roads Western Australia | MRWA010626 |
Supply of Commvault – Additional HyperscaleX for Domain02 - 2026 - 2030
|
Main Roads Western Australia | 2026-10-07 | 2030-10-07 | $85,897 | |
| Main Roads Western Australia | MRWA009426 |
Supply of Cisco Network Equipment for Traffic Light Communication Upgrades
|
Main Roads Western Australia | 2026-10-07 | 2031-10-07 | $389,388 | |
| Main Roads Western Australia | MRWA009626 |
Provision of Aboriginal Heritage Services for upgrades to the Garden Island Transport Network
|
Main Roads Western Australia | 2026-10-05 | 2027-10-04 | $65,449 | |
| Main Roads Western Australia | MRWA009226 |
Provision of Aboriginal Heritage Services for Great Central Road - Archaeological Survey (Third Round)
|
Main Roads Western Australia | 2026-09-22 | 2027-09-21 | $373,119 | |
| Main Roads Western Australia | MRWA031425 |
Provision of financial assessment services relating to property matters
|
Main Roads Western Australia | 2026-09-16 | 2027-03-17 | $247,500 | |
| Main Roads Western Australia | MRWA022125 |
Provision of Global Positioning Systems (GPS) based road network performance data
|
Main Roads Western Australia | 2026-09-15 | 2030-10-26 | $2,442,000 | |
| Main Roads Western Australia | MRWA008026 |
Provision of Aboriginal Heritage Services for Adams Road Bridge 3404 Works
|
Main Roads Western Australia | 2026-09-15 | 2027-09-14 | $50,404 | |
| Main Roads Western Australia | MRWA007926 |
Provision of Aboriginal Heritage Services for Scott River Road River Bridge 4898 Works
|
Main Roads Western Australia | 2026-09-15 | 2027-09-14 | $55,603 | |
| Main Roads Western Australia | MRWA025525 |
Provision of Near Miss Detection Cameras
|
Main Roads Western Australia | 2026-09-14 | 2028-09-15 | $4,220,304 | |
| Main Roads Western Australia | MRWA024124 |
Provision for Metropolitan Towing for State Roads and Clearways Management
|
Main Roads Western Australia | 2026-09-11 | 2032-02-01 | $30,742,837 | |
| Main Roads Western Australia | MRWA0349240435 |
Provision of Temporary Personnel - Regional Management Operations - Safety Advisor Support
|
Main Roads Western Australia | 2026-09-09 | 2027-03-14 | $136,436 | |
| Mental Health Commission | MHC2026035 |
Provision of a Program Manager Counselling Services Digital Transformation (CUATPS2024)
|
Mental Health Commission | 2026-09-29 | 2027-06-30 | $200,000 | |
| Mental Health Commission | MHC2026024 |
Facilitated Reflective Practice Services
|
Mental Health Commission | 2026-09-29 | 2027-10-04 | $85,000 | |
| Metropolitan Cemeteries Board | MCB020266 |
Consultants Surveying Outsourcing and Advisory
|
Metropolitan Cemeteries Board | 2026-09-25 | 2026-11-30 | $1 | |
| Metropolitan Cemeteries Board | MCB20252616 |
Panel - Provision scheduled fleet and plant servicing, maintennace, and emergency call-out support for vehicles, plant, minor equipment and attachments on an as-needed basis across all MCB sites
|
Metropolitan Cemeteries Board | 2026-09-16 | 2029-09-16 | $245,000 | |
| North Metropolitan Health Service | NMHS202616545 |
External review of BreastScreen WA services
|
North Metropolitan Health Service | 2026-10-01 | 2028-04-04 | $247,632 | |
| North Metropolitan Health Service | MW26020 |
SCGH - R Block Level 1 South Wing Tender
|
North Metropolitan Health Service | 2026-09-10 | 2026-11-20 | $106,887 | |
| North Metropolitan Health Service | NMHS202616700 |
Integrated Delivery Support
|
North Metropolitan Health Service | 2026-09-09 | 2027-03-08 | $240,625 | |
| North Metropolitan TAFE | NMTAFEP2026045 |
Temporary Services under CUATPS2024
|
North Metropolitan TAFE | 2026-09-24 | 2027-03-26 | $89,435 | |
| North Metropolitan TAFE | NMTAFEP2026043 |
Temporary Personal under CUATPS2024 - Nariman Edoo
|
North Metropolitan TAFE | 2026-09-14 | 2027-03-13 | $95,784 | |
| North Metropolitan TAFE | NMTAFEP2026030 |
Skin and Vein Replacement Kits
|
North Metropolitan TAFE | 2026-09-10 | 2031-09-09 | $189,500 | |
| North Metropolitan TAFE | NMTAFEP2026027 |
Wifi Refresh - Procurement and Replacement of End of Life (EOL) Infrastructure
|
North Metropolitan TAFE | 2026-09-09 | 2027-09-08 | $268,279 | |
| North Regional TAFE | NRTAFE162026 |
Provision of Cabling Services at NRTAFE Newman Campus
|
North Regional TAFE | 2026-09-30 | 2027-03-30 | $65,105 | |
| PathWest Laboratory Medicine WA | PWST202616681 |
Provision of a Temporary Project Manager
|
PathWest Laboratory Medicine WA | 2026-09-11 | 2026-09-20 | $15,000 | |
| Perth Zoo | ZPA49289326 |
Perth Zoo Emergency Black Cockatoo Treatment Facility
|
Perth Zoo | 2026-09-18 | 2029-09-18 | $453,244 | |
| Programmed Facility Management | PRODOC26043 |
PW11134 MWG Storm Damage Trees Wiluna
|
Programmed Facility Management | 2026-10-05 | 2026-10-22 | $299,763 | |
| Programmed Facility Management | PRODOC26042 |
PW11135 MWG Insurance Storm Damage Trees Wiluna WA
|
Programmed Facility Management | 2026-09-30 | 2026-10-16 | $303,525 | |
| Programmed Facility Management | PROMSA26159 |
Enclose Area Behind TB4
|
Programmed Facility Management | 2026-09-25 | 2027-02-01 | $91,800 | |
| Programmed Facility Management | PROMSA26126 |
Front Façade Gates & Panels - Armadale Regional Office
|
Programmed Facility Management | 2026-09-22 | 2027-02-22 | $235,969 | |
| Programmed Facility Management | PRODOC26057 |
PW11260 PB Urgent Works - 4 Nyanda Place South Headland WA 6722
|
Programmed Facility Management | 2026-09-22 | 2026-11-03 | $87,990 | |
| Programmed Facility Management | PROMSA26131 |
Bathroom Upgrade - Yokine Primary School
|
Programmed Facility Management | 2026-09-21 | 2027-01-29 | $669,188 | |
| Programmed Facility Management | PRODOC26049 |
PW11122 PB Refurbishment - Lot 2 24B Frinderstein Way Karratha WA 6714
|
Programmed Facility Management | 2026-09-16 | 2026-10-02 | $47,983 | |
| Programmed Facility Management | PROMSA26135 |
Upgrade Appliance Bay Doors - Joondalup Fire Station
|
Programmed Facility Management | 2026-09-14 | 2026-09-21 | $149,945 | |
| Programmed Facility Management | PRODOC26054 |
PW11211 SM Refurbishment - 77 Arkwell Street Willagee WA 6156
|
Programmed Facility Management | 2026-09-14 | 2027-01-22 | $184,514 | |
| Programmed Facility Management | PRODOC26052 |
PW11221 SM Refurbishment - Lot 4, 1/1 Pier Street
|
Programmed Facility Management | 2026-09-14 | 2027-01-22 | $68,565 | |
| Programmed Facility Management | PRODOC26046 |
PW11150 MWG ROOF AMENDMENTS 6 Lawley Street (5 Sullivan Court), Spalding
|
Programmed Facility Management | 2026-09-14 | 2026-12-11 | $136,036 | |
| Programmed Facility Management | PROMSA26130 |
Air Conditioning Upgrade - Illawarra Primary School
|
Programmed Facility Management | 2026-09-11 | 2026-10-12 | $557,733 | |
| Programmed Facility Management | PRODOC26039 |
PW11035 GS Refurbishment 58 Arbour Street Katanning
|
Programmed Facility Management | 2026-09-11 | 2027-02-25 | $255,000 | |
| Programmed Facility Management | PROMSA26154 |
Plasterglass Ceiling Replacement - Morley Primary School
|
Programmed Facility Management | 2026-09-10 | 2026-10-28 | $123,440 | |
| Programmed Facility Management | PROMSA26091 |
Centralised Space Redevelopment - North Perth Primary School
|
Programmed Facility Management | 2026-09-10 | 2027-02-01 | $556,300 | |
| Programmed Facility Management | PROMSA26124 |
Design and Construct Covered Walkways - Hampton Park Primary School
|
Programmed Facility Management | 2026-09-09 | 2026-11-27 | $119,941 | |
| Programmed Facility Management | PROMSA26121 |
Year 8&9 Quadrangles Landscaping - Rossmoyne Senior High School
|
Programmed Facility Management | 2026-09-09 | 2027-02-05 | $438,947 | |
| Programmed Facility Management | PRODOC26050 |
PW11124 PB Refurbishment - Lot 1766 7 Truslove Way Pegs Creek WA 6714
|
Programmed Facility Management | 2026-09-09 | 2026-10-05 | $79,210 | |
| Public Sector Commission | PSC1090CM |
Agency Capability Review Program Evaluation
|
Public Sector Commission | 2026-09-09 | 2027-03-14 | $137,390 | |
| Public Transport Authority | PTA250040 |
Electric Bus Charging Management System (CMS)
|
Public Transport Authority | 2026-10-01 | 2030-09-30 | $948,508 | |
| Public Transport Authority | PTA260013 |
PTA Urban Art Program 2026-28 - Artists (Pre-Qualification)
|
Public Transport Authority | 2026-09-30 | 2028-09-30 | $1 | |
| Public Transport Authority | PTA260670 |
End to End Monitoring Solution
|
Public Transport Authority | 2026-09-21 | 2031-07-31 | $8,189,011 | |
| Public Transport Authority | PTA260819 |
PTC Level 5 Refurbishment - Quantity Surveyor Services
|
Public Transport Authority | 2026-09-18 | 2027-09-18 | $55,000 | |
| Public Transport Authority | PTA260694 |
Edgewater Power Conditioner Replacement
|
Public Transport Authority | 2026-09-17 | 2028-03-16 | $324,826 | |
| Public Transport Authority | PTA260711 |
Level 3 Inspection of Stokely Rail Bridge Ballast Retainer
|
Public Transport Authority | 2026-09-15 | 2027-03-15 | $131,030 | |
| Public Transport Authority | PTA260755 |
ICT Implementation Services
|
Public Transport Authority | 2026-09-10 | 2027-09-20 | $297,792 | |
| Public Transport Authority | PTA260034 |
Supply and Installation of Windscreens and Windows for the Transwa Road Coach Fleet
|
Public Transport Authority | 2026-09-09 | 2030-09-09 | $1,174,960 | |
| Rottnest Island Authority | DBCARIA1627 |
ICT Communications Conduit Drawing Set
|
Rottnest Island Authority | 2026-10-05 | 2026-10-28 | $50,160 | |
| Rottnest Island Authority | DBCARIA0427 |
Rottnest Island Water & Wastewater Operational Technology Technical Support Services (CUAICTS2021)
|
Rottnest Island Authority | 2026-09-14 | 2028-10-31 | $234,511 | |
| Rottnest Island Authority | DBCARIAT5326 |
Inspection, Maintenance and Installation of Marine Facilities within Rottnest Island Reserve
|
Rottnest Island Authority | 2026-09-11 | 2030-09-17 | $764,132 | |
| Small Business Development Corporation | SBDC182026 |
Supply and Installation of Double Blinds
|
Small Business Development Corporation | 2026-09-17 | 2026-11-17 | $61,985 | |
| South Metropolitan Health Service | SMHS202616360 |
Supply of delivery, installation, commissioning, training and optional service and maintenance of Gamma Radiation Detection System for South Metropolitan Health Service
|
South Metropolitan Health Service | 2026-09-30 | 2031-09-30 | $105,757 | |
| South Metropolitan Health Service | SMHS202616369 |
Fremantle Hospital, W-Block Triage Refurbishment
|
South Metropolitan Health Service | 2026-09-23 | 2027-09-24 | $240,480 | |
| South Metropolitan Health Service | SMHS202616564 |
Urgent supply of Chimeric Antigen-Receptor T cell therapy (CAR T) to Fiona Stanley Hospital - CARVYKTI®
|
South Metropolitan Health Service | 2026-09-14 | 2027-09-13 | $4,950,720 | |
| South Metropolitan Health Service | 1SMHS202515403 |
Fremantle Hospital Emergency Generators
|
South Metropolitan Health Service | 2026-09-11 | 2029-09-13 | $3,345,194 | |
| South Metropolitan TAFE | SMT2026185 |
Electric Vehicle High Voltage Simulator
|
South Metropolitan TAFE | 2026-10-01 | 2028-10-01 | $373,419 | |
| South Regional TAFE | SRT2026013 |
The Supply, Installation and Commissioning of Fitting and Machining Equipment for South Regional TAFE
|
South Regional TAFE | 2026-10-05 | 2029-10-05 | $1,187,000 | |
| South Regional TAFE | SRT2026023 |
Supply and Delivery of One (1) x New or Second-Hand Excavator for South Regional TAFE, Albany Campus (mobile classroom)
|
South Regional TAFE | 2026-09-14 | 2026-12-13 | $133,067 | |
| VenuesWest | P25175 |
RAC Arena Feezer Upgrades
|
VenuesWest | 2026-09-29 | 2026-12-31 | $399,643 | |
| VenuesWest | P27034 |
Perth High Performance Centre - Access Control Systems Upgrade
|
VenuesWest | 2026-09-24 | 2026-12-31 | $276,084 | |
| VenuesWest | P27020A |
PHPC - EWIS and Fire Systems Upgrade Works
|
VenuesWest | 2026-09-24 | 2026-12-31 | $474,029 | |
| VenuesWest | F2400607 |
Grounds and Turf Maintenance
|
VenuesWest | 2026-09-17 | 2031-12-30 | $9,000,000 | |
| VenuesWest | P27020B |
PHPC Fire Systems Consultancy - Fire Compartmentalisation
|
VenuesWest | 2026-09-15 | 2026-12-31 | $197,454 | |
| WA Country Health Service | WACHS202514688 |
Provision of Servicing and Maintenance of Two (2) Reverse Osmosis Plants and Mixed Bed Polisher Inclusive of Resin
|
WA Country Health Service | 2026-10-02 | 2029-10-31 | $168,666 | |
| WA Country Health Service | WACHS202413213 |
Provision of Services for Termite Inspection and Pest Control for the Gascoyne, Geraldton and Midwest Murchison Districts
|
WA Country Health Service | 2026-09-14 | 2031-10-31 | $548,000 | |
| Western Australia Police Force | WAPOL15026 |
Closed-Circuit Television (CCTV) Upgrade Project - Manjimup Police Station
|
Western Australia Police Force | 2026-10-07 | 2026-12-11 | $269,500 | |
| Western Australia Police Force | WAPOL11026 |
New Doorway Opening and Office Painting – Maylands
|
Western Australia Police Force | 2026-10-07 | 2026-11-17 | $42,999 | |
| Western Australia Police Force | WAPOL14426 |
Supply & Installation of Powered Busbars with Generator Provision – Regional WA Police Stations
|
Western Australia Police Force | 2026-10-06 | 2026-12-28 | $78,209 | |
| Western Australia Police Force | WAPOL13126 |
Roebourne Boundary Fence and Entrance Fence to Secure Parking
|
Western Australia Police Force | 2026-10-05 | 2026-12-28 | $56,090 | |
| Western Australia Police Force | WAPOL02126 |
Minor Works - Clarkson Police Station
|
Western Australia Police Force | 2026-10-05 | 2026-10-22 | $47,023 | |
| Western Australia Police Force | WAPOL18126 |
Video & Data Analytics Business Case
|
Western Australia Police Force | 2026-09-25 | 2026-12-31 | $182,160 | |
| Western Australia Police Force | WAPOL17525 |
Provision of Event Management and Storage and Distribution Services
|
Western Australia Police Force | 2026-09-25 | 2031-10-03 | $625,000 | |
| Western Australia Police Force | WAPOL19326 |
Cygnet V Compressor Replacement
|
Western Australia Police Force | 2026-09-24 | 2026-11-23 | $58,281 | |
| Western Australia Police Force | WAPOL18926 |
Emergency Lighting Repair - Perth Police Complex
|
Western Australia Police Force | 2026-09-24 | 2026-11-20 | $78,792 | |
| Western Australia Police Force | WAPOL14626 |
Installation of Body Worn Camera Mounts Regional WA
|
Western Australia Police Force | 2026-09-18 | 2026-12-11 | $175,793 | |
| Western Australia Police Force | WAPOL07325 |
Provision of Communication Tower Rigging Services
|
Western Australia Police Force | 2026-09-16 | 2031-09-30 | $4,000,000 | |
| Western Australia Police Force | WAPOL16226 |
Provision of Testing Services for Forensic Application Implementation
|
Western Australia Police Force | 2026-09-14 | 2028-09-13 | $1,386,000 | |
| Western Australia Police Force | WAPOL16126 |
Provision of Business Readiness Services for Forensic Application Implementation
|
Western Australia Police Force | 2026-09-14 | 2028-08-13 | $1,522,560 | |
| Western Australia Police Force | WAPOL15626 |
Provision of Project Coordinator Services for Technology Projects
|
Western Australia Police Force | 2026-09-10 | 2028-02-13 | $669,218 | |
| Western Australia Police Force | WAPOL13926 |
Curtin House, Level 6, Special Operations Application Unit Office Refurbishment
|
Western Australia Police Force | 2026-09-10 | 2027-04-04 | $84,309 | |
| Western Australia Police Force | WAPOL15224 |
Supply and Delivery of Forward Command Vehicles
|
Western Australia Police Force | 2026-09-09 | 2031-09-08 | $6,138,000 | |
| Western Australian Electoral Commission | WAEC26025 |
Financial Management Information System (SaaS)
|
Western Australian Electoral Commission | 2026-09-25 | 2028-10-15 | $207,278 | |
| Workcover Western Australia | WCQ0255 |
Event Management Services - Conference 2027
|
Workcover Western Australia | 2026-09-21 | 2027-09-22 | $65,540 |
