RAECORP INTERNATIONAL PTY
$3.8 million
Lifetime federal contract value awarded across 121 contract notices.
- ABN
- 41080615081
- Country
- Australia
- State
- QLD
Awarded by financial year
- 2014-15$0
- 2015-16$0
- 2016-17$0
- 2017-18$0
- 2018-19$0
- 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$3,750,755
- Department of Agriculture, Fisheries and Forestry$96,558
Contracts (121)
Click any CN ID to verify the contract notice on AusTender.
- $575,836Department of DefenceMarine Diesel FuelPublished 27 Apr 2023
- $35,978Department of Agriculture, Fisheries and ForestryV4/5 Port Call Charges 1-9 March 2014Published 1 May 2014
- $34,706Department of Agriculture, Fisheries and ForestryV4- Port Call 22-29 Jan 14- Shipping Agent FeesPublished 1 Apr 2014
- $25,875Department of Agriculture, Fisheries and ForestryV2-3 Port Call Dec 7-11-13 Shipping Agent FeesPublished 3 Mar 2014
- $16,768Department of DefenceWaste DisposalPublished 26 Nov 2013
- $10,175Department of DefenceSewage DisposalPublished 26 Nov 2013
- $12,535Department of DefencePort ServicesPublished 26 Nov 2013
- $29,914Department of DefencePort ServicesPublished 26 Nov 2013
- $28,082Department of DefencePort servicesPublished 18 Nov 2013
- $28,082Department of DefencePORT SERVICES FOR MACKAYPublished 5 Nov 2013
- $11,352Department of DefenceWaste Removal SON431245Published 4 Nov 2013
- $13,727Department of DefenceFOOD & BEVERAGE PROVISIONSPublished 15 Oct 2013
- $11,023Department of DefenceFOOD AND BEVERAGE PROVISIONSPublished 15 Oct 2013
- $20,367Department of DefenceNAVAL PORT AGENCY SERVICESPublished 7 Oct 2013
- $14,030Department of DefencePort ServicesPublished 24 Sept 2013
- $26,996Department of DefencePort ServicesPublished 24 Sept 2013
- $54,658Department of DefenceSUPPLY NAVAL PORT AGENCY SERVICESPublished 15 July 2013
- $29,325Department of DefenceFRESH, DRY AND FROZEN FOOD.Published 10 July 2013
- $13,762Department of DefenceNAVLA PORT AGENCY SERVICESPublished 10 July 2013
- $23,194Department of DefenceNAVAL PORT AGENCY SERVICESPublished 5 July 2013
- $13,647Department of DefenceNAVAL PORT AGENCY SERVICESPublished 5 July 2013
- $11,041Department of DefenceNAVAL POTR AGENCY SERVICESPublished 5 July 2013
- $10,876Department of DefenceManagement and support servicesPublished 2 July 2013
- $22,327Department of DefenceManagement and support servicesPublished 2 July 2013
- $18,586Department of DefenceRefuse disposal.Published 28 June 2013
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN1675341 | Department of Defence | Marine Diesel Fuel | 27 Apr 2023 | $575,836 |
| CN2198891 | Department of Agriculture, Fisheries and Forestry | V4/5 Port Call Charges 1-9 March 2014 | 1 May 2014 | $35,978 |
| CN2140621 | Department of Agriculture, Fisheries and Forestry | V4- Port Call 22-29 Jan 14- Shipping Agent Fees | 1 Apr 2014 | $34,706 |
| CN2074321 | Department of Agriculture, Fisheries and Forestry | V2-3 Port Call Dec 7-11-13 Shipping Agent Fees | 3 Mar 2014 | $25,875 |
| CN1900861 | Department of Defence | Waste Disposal | 26 Nov 2013 | $16,768 |
| CN1900851 | Department of Defence | Sewage Disposal | 26 Nov 2013 | $10,175 |
| CN1900841 | Department of Defence | Port Services | 26 Nov 2013 | $12,535 |
| CN1900831 | Department of Defence | Port Services | 26 Nov 2013 | $29,914 |
| CN1888141 | Department of Defence | Port services | 18 Nov 2013 | $28,082 |
| CN1860851 | Department of Defence | PORT SERVICES FOR MACKAY | 5 Nov 2013 | $28,082 |
| CN1858601 | Department of Defence | Waste Removal SON431245 | 4 Nov 2013 | $11,352 |
| CN1821361 | Department of Defence | FOOD & BEVERAGE PROVISIONS | 15 Oct 2013 | $13,727 |
| CN1821351 | Department of Defence | FOOD AND BEVERAGE PROVISIONS | 15 Oct 2013 | $11,023 |
| CN1798291 | Department of Defence | NAVAL PORT AGENCY SERVICES | 7 Oct 2013 | $20,367 |
| CN1776881 | Department of Defence | Port Services | 24 Sept 2013 | $14,030 |
| CN1776871 | Department of Defence | Port Services | 24 Sept 2013 | $26,996 |
| CN1586631 | Department of Defence | SUPPLY NAVAL PORT AGENCY SERVICES | 15 July 2013 | $54,658 |
| CN1572341 | Department of Defence | FRESH, DRY AND FROZEN FOOD. | 10 July 2013 | $29,325 |
| CN1572331 | Department of Defence | NAVLA PORT AGENCY SERVICES | 10 July 2013 | $13,762 |
| CN1557871 | Department of Defence | NAVAL PORT AGENCY SERVICES | 5 July 2013 | $23,194 |
| CN1557861 | Department of Defence | NAVAL PORT AGENCY SERVICES | 5 July 2013 | $13,647 |
| CN1557851 | Department of Defence | NAVAL POTR AGENCY SERVICES | 5 July 2013 | $11,041 |
| CN1542341 | Department of Defence | Management and support services | 2 July 2013 | $10,876 |
| CN1542331 | Department of Defence | Management and support services | 2 July 2013 | $22,327 |
| CN1525721 | Department of Defence | Refuse disposal. | 28 June 2013 | $18,586 |
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