Skip to main content
Pollywatch
Federal supplier · FY 2014–2022

ATSA DEFENCE SERVICES PTY LTD

$5.5 million

Lifetime federal contract value awarded across 57 contract notices.

ABN
11107679238
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2014-15$0
  • 2015-16$0
  • 2016-17$88,721
  • 2017-18$0
  • 2018-19$0
  • 2019-20$99,750
  • 2020-21$1,133,184
  • 2021-22$4,212,718
  • 2022-23$0
  • 2023-24$0
  • 2024-25$0
  • 2025-26$0

Top agencies awarded to this supplier

  • Department of Defence$5,534,373
  • Department of Agriculture, Fisheries and Forestry$12,022

Contracts (57)

Click any CN ID to verify the contract notice on AusTender.

  1. CN3855918
    $57,629
    Department of Defence
    Military Equipment Repairs
    Published 15 July 2024
  2. CN3823015
    $123,395
    Department of Defence
    Military Equipment Repairs.
    Published 18 June 2024
  3. CN3788723
    $83,880
    Department of Defence
    Military Equipment Repairs.
    Published 18 June 2024
  4. CN3874304
    $30,914
    Department of Defence
    Military Equipment Repairs
    Published 18 May 2022
  5. CN3868036
    $19,574
    Department of Defence
    Military Equipment Repairs
    Published 28 Apr 2022
  6. CN3866341
    $26,461
    Department of Defence
    Military Equipment Repairs
    Published 20 Apr 2022
  7. CN3864698
    $130,932
    Department of Defence
    Military Equipment Repairs
    Published 13 Apr 2022
  8. CN3861972
    $10,912
    Department of Defence
    Military Equipment Repairs
    Published 6 Apr 2022
  9. CN3859995
    $295,834
    Department of Defence
    Military Equipment Repairs
    Published 30 Mar 2022
  10. CN3859990
    $431,589
    Department of Defence
    Military Equipment Consumable Items
    Published 30 Mar 2022
  11. CN3859991
    $430,161
    Department of Defence
    Military Equipment Consumable Items
    Published 30 Mar 2022
  12. CN3856004
    $23,579
    Department of Defence
    Military Equipment Consumable Items
    Published 15 Mar 2022
  13. CN3856003
    $52,910
    Department of Defence
    Military Equipment Consumable Items
    Published 15 Mar 2022
  14. CN3856005
    $225,379
    Department of Defence
    Military Equipment Consumable Items
    Published 15 Mar 2022
  15. CN3855916
    $14,980
    Department of Defence
    Military Equipment Repairs
    Published 15 Mar 2022
  16. CN3855917
    $114,777
    Department of Defence
    Military Equipment Repairs
    Published 15 Mar 2022
  17. CN3855912
    $53,354
    Department of Defence
    Military Equipment Repairs
    Published 15 Mar 2022
  18. CN3854239
    $37,370
    Department of Defence
    Military Equipment Repairs
    Published 8 Mar 2022
  19. CN3853797
    $115,500
    Department of Defence
    Electronic Unit Obsolescence Mitigation
    Published 8 Mar 2022
  20. CN3852610
    $53,047
    Department of Defence
    Military Equipment Repairs
    Published 2 Mar 2022
  21. CN3851232
    $887,700
    Department of Defence
    Power Control Unit Safety Upgrade
    Published 24 Feb 2022
  22. CN3851055
    $62,618
    Department of Defence
    Power Supply
    Published 23 Feb 2022
  23. CN3839609
    $11,218
    Department of Defence
    Military Equipment Repairs.
    Published 5 Jan 2022
  24. CN3839599
    $56,049
    Department of Defence
    Military Equipment Repairs
    Published 5 Jan 2022
  25. CN3837891
    $99,127
    Department of Defence
    Military Equipment Repairs
    Published 20 Dec 2021

Sources

  • AusTender contract notices via the OCDS API

    Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 23 May 2026 · Caveats