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Pollywatch
Federal supplier · FY 2017–2026

SUPER GLOBAL SERVICES PTY LTD

$10.8 million

Lifetime federal contract value awarded across 140 contract notices.

ABN
54613046067
Country
AUSTRALIA
State
QLD
← All federal contracts

Awarded by financial year

  • 2014-15$0
  • 2015-16$0
  • 2016-17$697,221
  • 2017-18$1,477,217
  • 2018-19$2,543,955
  • 2019-20$293,387
  • 2020-21$572,524
  • 2021-22$2,331,165
  • 2022-23$349,319
  • 2023-24$1,567,056
  • 2024-25$547,019
  • 2025-26$417,881

Top agencies awarded to this supplier

  • Department of Defence$10,796,746

Contracts (140)

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

  1. CN4235681
    $23,687
    Department of Defence
    Washing Machines
    Published 29 Apr 2026
  2. CN4056467
    $627,930
    Department of Defence
    Engineering Services
    Published 2 Apr 2026
  3. CN4220488
    $72,258
    Department of Defence
    Electronic Products
    Published 19 Feb 2026
  4. CN4214686
    $81,840
    Department of Defence
    Storage Services
    Published 21 Jan 2026
  5. CN4204387
    $57,217
    Department of Defence
    Data Entry Touchscreens & Power Inverters
    Published 26 Nov 2025
  6. CN4187342
    $10,785
    Department of Defence
    Electrical Repairs
    Published 10 Sept 2025
  7. CN4176711
    $11,176
    Department of Defence
    ICT Equipment
    Published 4 Aug 2025
  8. CN4175059
    $81,840
    Department of Defence
    Marine Craft Systems Equipment
    Published 30 July 2025
  9. CN4175055
    $12,142
    Department of Defence
    Marine Craft Systems Support Services
    Published 30 July 2025
  10. CN4173887
    $66,936
    Department of Defence
    Marine Craft Systems Equipment
    Published 27 July 2025
  11. CN4167160
    $13,213
    Department of Defence
    Equipment Storage
    Published 4 July 2025
  12. CN4165242
    $14,830
    Department of Defence
    Electronic Equipment
    Published 30 June 2025
  13. CN4152074
    $21,882
    Department of Defence
    Repair of Electronic Components for HMAS Leeuwin
    Published 20 May 2025
  14. CN4142242
    $76,881
    Department of Defence
    Freight Services
    Published 8 Apr 2025
  15. CN4141434
    $28,458
    Department of Defence
    Transport Services
    Published 6 Apr 2025
  16. CN4117559
    $19,572
    Department of Defence
    Transport Services
    Published 19 Dec 2024
  17. CN4115485
    $81,840
    Department of Defence
    Transport Services
    Published 12 Dec 2024
  18. CN4112186
    $24,396
    Department of Defence
    Storage Services
    Published 3 Dec 2024
  19. CN4107456
    $116,519
    Department of Defence
    Transport and Storage Services
    Published 12 Nov 2024
  20. CN4104340
    $33,798
    Department of Defence
    Freight Services
    Published 29 Oct 2024
  21. CN4104339
    $26,662
    Department of Defence
    Equipment Repairs
    Published 29 Oct 2024
  22. CN4094369
    $88,969
    Department of Defence
    Generator Support
    Published 12 Sept 2024
  23. CN4075575
    $81,840
    Department of Defence
    Transport Services
    Published 5 July 2024
  24. CN4075576
    $66,936
    Department of Defence
    Transport of Navy Vessel
    Published 5 July 2024
  25. CN4075570
    $48,576
    Department of Defence
    Transport Services
    Published 5 July 2024

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 23 May 2026 · Caveats