L2S ENGINEERING PTY LTD
$3.1 million
Lifetime federal contract value awarded across 9 contract notices.
- ABN
- 33150645328
- Country
- Australia
- State
- WA
Awarded by financial year
- 2014-15$0
- 2015-16$2,926,900
- 2016-17$16,429
- 2017-18$0
- 2018-19$72,166
- 2019-20$0
- 2020-21$0
- 2021-22$0
- 2022-23$0
- 2023-24$0
- 2024-25$0
- 2025-26$0
Top agencies awarded to this supplier
- Department of Defence$3,053,089
Contracts (9)
Click any CN ID to verify the contract notice on AusTender.
- $522,448Department of DefenceReplace Furniture and Fittings in Mess DecksPublished 27 Apr 2023
- $698,889Department of DefenceSeaworthiness compliance - HabitabilityPublished 27 Apr 2023
- $72,166Department of DefenceProcurement of Cafe Chairs.Published 30 Jan 2019
- $16,429Department of DefenceDining chairs for HMAS StuartPublished 12 June 2017
- $1,056,961Department of DefenceANZAC Class Ship TaskPublished 17 May 2016
- $630,687Department of DefenceSeaworthiness Compliance HabitabilityPublished 29 Mar 2016
- $17,914Department of DefenceNavigation Radar BracketsPublished 15 Sept 2015
- $13,818Department of DefenceHMAS ANZAC ship - Repairs to wardroom & cafeteriaPublished 2 July 2013
- $23,776Department of DefenceHMAS ANZAC ship - Repairs to wardroom & cafeteriaPublished 18 Mar 2013
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN3308103 | Department of Defence | Replace Furniture and Fittings in Mess Decks | 27 Apr 2023 | $522,448 |
| CN3314167 | Department of Defence | Seaworthiness compliance - Habitability | 27 Apr 2023 | $698,889 |
| CN3568038 | Department of Defence | Procurement of Cafe Chairs. | 30 Jan 2019 | $72,166 |
| CN3429871 | Department of Defence | Dining chairs for HMAS Stuart | 12 June 2017 | $16,429 |
| CN3341530 | Department of Defence | ANZAC Class Ship Task | 17 May 2016 | $1,056,961 |
| CN3329798 | Department of Defence | Seaworthiness Compliance Habitability | 29 Mar 2016 | $630,687 |
| CN3292826 | Department of Defence | Navigation Radar Brackets | 15 Sept 2015 | $17,914 |
| CN1538241 | Department of Defence | HMAS ANZAC ship - Repairs to wardroom & cafeteria | 2 July 2013 | $13,818 |
| CN1260281 | Department of Defence | HMAS ANZAC ship - Repairs to wardroom & cafeteria | 18 Mar 2013 | $23,776 |
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 23 May 2026 · Caveats