INTRACT AUSTRALIA PTY LTD
$221.4 million
Lifetime federal contract value awarded across 106 contract notices.
- ABN
- 32164014368
- Country
- AUSTRALIA
- State
- NT
Awarded by financial year
- 2015-16$24,491,041
- 2016-17$2,161,987
- 2017-18$2,715,019
- 2018-19$2,971,659
- 2019-20$19,851,538
- 2020-21$17,774,348
- 2021-22$31,823,182
- 2022-23$3,713,522
- 2023-24$24,956,457
- 2024-25$83,596,933
- 2025-26$7,360,969
- 2026-27$0
Top agencies awarded to this supplier
- Department of Defence$210,525,326
- CSIRO$7,841,112
- Department of Education$1,509,506
- Director of National Parks$658,042
- National Indigenous Australians Agency$414,420
- Department of the Prime Minister and Cabinet$280,000
- Department of the Environment and Energy$188,248
Contracts (106)
Click any CN ID to verify the contract notice on AusTender.
- $6,573,860CSIROWoomera Waste RemediationPublished 21 Dec 2025
- $1,428,705Department of DefenceBuilding WorksPublished 10 Dec 2025
- $21,983,734Department of DefenceConstruction ServicesPublished 5 Nov 2025
- $5,736,659Department of DefenceFencing worksPublished 4 Nov 2025
- $5,932,264Department of DefenceBuilding WorksPublished 11 Sept 2025
- $21,607,662Department of DefenceProject Support ServicesPublished 9 Sept 2025
- $5,193,302Department of DefenceCivil WorksPublished 13 Aug 2025
- $19,632,063Department of DefenceBuilding RefurbishmentsPublished 31 July 2025
- $1,705,471Department of DefenceConstruction ServicesPublished 29 July 2025
- $39,471,304Department of DefenceDesign and Construction ServicesPublished 24 July 2025
- $2,388,076Department of DefenceBuilding WorksPublished 22 July 2025
- $2,578,816Department of DefenceRemediation WorksPublished 10 July 2025
- $4,599,727Department of DefenceRefurbishment WorksPublished 8 July 2025
- $414,420National Indigenous Australians AgencyBuilding construction and support and maintenance and repair servicesPublished 25 June 2025
- $9,078,301Department of DefenceElectrical WorksPublished 12 July 2024
- $3,107,540Department of DefenceBuilding Remediation WorksPublished 4 July 2024
- $1,267,252CSIROCivil ContractorPublished 21 Aug 2023
- $1,509,506Department of EducationTiwi Islands Community Child Care Fund Restricted Service Minor Capital WorksPublished 10 July 2023
- $335,973Department of DefenceSite Preparation ServicesPublished 16 May 2023
- $329,678Department of DefenceSite Preparation ServicesPublished 4 May 2023
- $494,617Department of DefenceSite PreparationPublished 4 May 2023
- $658,042Director of National ParksCivil construction road works to sections of the Jim Jim (4WD) access track and Gubara Road within Kakadu National Park.Published 27 Apr 2023
- $986,511Department of DefenceDemolition WorksPublished 27 Apr 2023
- $888,371Department of DefenceElectrical and Lighting RemediationPublished 27 Apr 2023
- $4,362,881Department of DefenceMaintenance WorksPublished 27 Apr 2023
| CN ID | Agency | Description | ||
|---|---|---|---|---|
| CN4086168 | CSIRO | Woomera Waste Remediation | 21 Dec 2025 | $6,573,860 |
| CN4207574 | Department of Defence | Building Works | 10 Dec 2025 | $1,428,705 |
| CN4062469 | Department of Defence | Construction Services | 5 Nov 2025 | $21,983,734 |
| CN4123689 | Department of Defence | Fencing works | 4 Nov 2025 | $5,736,659 |
| CN4187534 | Department of Defence | Building Works | 11 Sept 2025 | $5,932,264 |
| CN4143051 | Department of Defence | Project Support Services | 9 Sept 2025 | $21,607,662 |
| CN4082540 | Department of Defence | Civil Works | 13 Aug 2025 | $5,193,302 |
| CN3872653 | Department of Defence | Building Refurbishments | 31 July 2025 | $19,632,063 |
| CN4040160 | Department of Defence | Construction Services | 29 July 2025 | $1,705,471 |
| CN4093915 | Department of Defence | Design and Construction Services | 24 July 2025 | $39,471,304 |
| CN3714731 | Department of Defence | Building Works | 22 July 2025 | $2,388,076 |
| CN3661081 | Department of Defence | Remediation Works | 10 July 2025 | $2,578,816 |
| CN4095605 | Department of Defence | Refurbishment Works | 8 July 2025 | $4,599,727 |
| CN4162934 | National Indigenous Australians Agency | Building construction and support and maintenance and repair services | 25 June 2025 | $414,420 |
| CN3760328 | Department of Defence | Electrical Works | 12 July 2024 | $9,078,301 |
| CN3871613 | Department of Defence | Building Remediation Works | 4 July 2024 | $3,107,540 |
| CN3996132 | CSIRO | Civil Contractor | 21 Aug 2023 | $1,267,252 |
| CN3801826 | Department of Education | Tiwi Islands Community Child Care Fund Restricted Service Minor Capital Works | 10 July 2023 | $1,509,506 |
| CN3965603 | Department of Defence | Site Preparation Services | 16 May 2023 | $335,973 |
| CN3962597 | Department of Defence | Site Preparation Services | 4 May 2023 | $329,678 |
| CN3962596 | Department of Defence | Site Preparation | 4 May 2023 | $494,617 |
| CN3295149 | Director of National Parks | Civil construction road works to sections of the Jim Jim (4WD) access track and Gubara Road within Kakadu National Park. | 27 Apr 2023 | $658,042 |
| CN3339950 | Department of Defence | Demolition Works | 27 Apr 2023 | $986,511 |
| CN3329991 | Department of Defence | Electrical and Lighting Remediation | 27 Apr 2023 | $888,371 |
| CN3338061 | Department of Defence | Maintenance Works | 27 Apr 2023 | $4,362,881 |
Sources
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 1 July 2026 · Caveats