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Pollywatch
Federal supplier · FY 2013–2027

CHIEF FLUID SYSTEMS PTY LTD

$27.8 million

Lifetime federal contract value awarded across 542 contract notices.

ABN
14142819412
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2015-16$1,586,505
  • 2016-17$1,138,885
  • 2017-18$968,897
  • 2018-19$703,920
  • 2019-20$658,229
  • 2020-21$3,962,860
  • 2021-22$879,695
  • 2022-23$3,110,123
  • 2023-24$3,144,735
  • 2024-25$4,004,211
  • 2025-26$3,829,077
  • 2026-27$2,082,189

Top agencies awarded to this supplier

  • Department of Defence$27,795,923

Contracts (542)

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

  1. CN4282557
    $13,428
    Department of Defence
    Hose Assemblies
    Published 14 Oct 2026
  2. CN4282551
    $21,201
    Department of Defence
    Hose Assemblies
    Published 14 Oct 2026
  3. CN4282083
    $21,227
    Department of Defence
    Hose Assemblies
    Published 12 Oct 2026
  4. CN4281695
    $25,063
    Department of Defence
    Hose Assemblies
    Published 9 Oct 2026
  5. CN4281206
    $13,200
    Department of Defence
    Hose Assemblies
    Published 8 Oct 2026
  6. CN4279671
    $510,669
    Department of Defence
    Fuel Equipment
    Published 29 Sept 2026
  7. CN4278346
    $88,182
    Department of Defence
    Watercraft Maintenance
    Published 22 Sept 2026
  8. CN4276912
    $31,396
    Department of Defence
    Hose Assemblies
    Published 15 Sept 2026
  9. CN4276758
    $13,152
    Department of Defence
    Watercraft Spare Parts
    Published 15 Sept 2026
  10. CN4275505
    $33,000
    Department of Defence
    Hose Assemblies
    Published 9 Sept 2026
  11. CN4275498
    $94,245
    Department of Defence
    Hoses
    Published 9 Sept 2026
  12. CN4275117
    $172,782
    Department of Defence
    Fuel Equipment
    Published 8 Sept 2026
  13. CN4274965
    $82,500
    Department of Defence
    Spare Parts
    Published 8 Sept 2026
  14. CN4272487
    $11,260
    Department of Defence
    Watercraft Spare Parts
    Published 27 Aug 2026
  15. CN4271650
    $10,251
    Department of Defence
    Distribution Repairs Services
    Published 24 Aug 2026
  16. CN4270109
    $33,000
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  17. CN4270107
    $21,519
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  18. CN4270095
    $22,968
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  19. CN4270056
    $16,897
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  20. CN4270057
    $82,524
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  21. CN4270042
    $17,600
    Department of Defence
    Marine Craft Services
    Published 18 Aug 2026
  22. CN4269448
    $46,563
    Department of Defence
    Fuel Equipment
    Published 14 Aug 2026
  23. CN4265924
    $105,460
    Department of Defence
    Hose Equipment
    Published 31 July 2026
  24. CN4265090
    $10,592
    Department of Defence
    Hose Assemblies
    Published 29 July 2026
  25. CN4264406
    $18,065
    Department of Defence
    Fuel Equipment
    Published 27 July 2026

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 15 Oct 2026 · Caveats