Federal supplier · FY 2013–2017

BORAL CONSTRUCTION MATERIAL

$10.4 million

Lifetime federal contract value awarded across 11 contract notices.

ABN: 46009671809
Country: Australia
State: QLD

← All federal contracts

Awarded by financial year

2015-16$334,837
2016-17$1,540,520
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
2026-27$0

Top agencies awarded to this supplier

Department of Defence$10,393,003

Contracts (11)

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

Sort by

CN2770952
$8,217,678
Department of Defence
Head Contractor Airfield Maintenance Works
Published 27 Apr 2023
CN3410604
$560,240
Department of Defence
Head Contractor Airfield Maintenance Works
Published 21 Mar 2017 · Building construction and support and maintenance and repair services
CN3394967
$643,328
Department of Defence
Head Contractor Airfield Maintenance Works
Published 20 Dec 2016 · Building construction and support and maintenance and repair services
CN3382310
$16,688
Department of Defence
Bitumen seal for Defence works LAURA QLD 4871
Published 17 Oct 2016
CN3377668
$219,529
Department of Defence
Head Contractor Airfield Maintenance Works
Published 22 Sept 2016 · Building construction and support and maintenance and repair services
CN3362223
$100,735
Department of Defence
Head Contractor Airfield Maintenance Works
Published 19 July 2016 · Building construction and support and maintenance and repair services
CN3345580
$289,985
Department of Defence
Head Contractor Airfield Maintenance Works
Published 31 May 2016 · Building construction and support and maintenance and repair services
CN3310866
$44,852
Department of Defence
Head Contractor Airfield Maintenance Works
Published 15 Dec 2015 · Building construction and support and maintenance and repair services
CN1875491
$55,061
Department of Defence
Road Base Material
Published 11 Nov 2013
CN1421701
$156,526
Department of Defence
Construction
Published 28 May 2013
CN1307441
$88,381
Department of Defence
CONSTRUCTION MATERIALS FOR CONCRETING TASK ON PRE DEPLOYMENT HARDSTAND
Published 8 Apr 2013

CN ID	Agency	Description
CN2770952	Department of Defence	Head Contractor Airfield Maintenance Works	27 Apr 2023	$8,217,678
CN3410604	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	21 Mar 2017	$560,240
CN3394967	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	20 Dec 2016	$643,328
CN3382310	Department of Defence	Bitumen seal for Defence works LAURA QLD 4871	17 Oct 2016	$16,688
CN3377668	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	22 Sept 2016	$219,529
CN3362223	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	19 July 2016	$100,735
CN3345580	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	31 May 2016	$289,985
CN3310866	Department of Defence	Head Contractor Airfield Maintenance Works Building construction and support and maintenance and repair services	15 Dec 2015	$44,852
CN1875491	Department of Defence	Road Base Material	11 Nov 2013	$55,061
CN1421701	Department of Defence	Construction	28 May 2013	$156,526
CN1307441	Department of Defence	CONSTRUCTION MATERIALS FOR CONCRETING TASK ON PRE DEPLOYMENT HARDSTAND	8 Apr 2013	$88,381

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 1 July 2026 · Caveats