MULTIPLEX CONSTRUCTIONS PTY LTD
$1.30 billion
Lifetime federal contract value awarded across 85 contract notices.
- ABN
- 70107007527
- Country
- AUSTRALIA
- State
- VIC
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$1,050,847,921
- 2022-23$234,852,600
- 2023-24$12,029,692
- 2024-25$322,503
- 2025-26$5,621,739
Top agencies awarded to this supplier
- Department of Finance$1,288,052,937
- Department of Defence$15,621,518
Contracts (85)
Click any CN ID to verify the contract notice on AusTender.
- Department of DefenceCRN01/2026Published 26 Feb 2026
- $5,621,739Department of DefenceContract Management ServicesPublished 18 Feb 2026
- $322,503Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 23 Aug 2024
- $921,209Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 6 June 2024
- $52,747Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 26 Apr 2024
- $52,747Department of FinanceTrade Reimbursement for delivery of centres for National ResiliencePublished 26 Apr 2024
- $25,540Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 5 Apr 2024
- $883,887Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 4 Mar 2024
- $9,999,779Department of DefenceBase RedevelopmentPublished 27 Feb 2024
- $1,465,648Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 29 Jan 2024
- $1,238,347Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 20 Dec 2023
- $10,761Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 11 Dec 2023
- $2,520,389Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 30 Nov 2023
- $1,016,147Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 31 Oct 2023
- $1,641,207Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 20 Oct 2023
- $703,311Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 26 Sept 2023
- $80,383Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 19 Sept 2023
- $156,899Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 29 Aug 2023
- $385,707Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 23 Aug 2023
- $829,615Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 27 July 2023
- $45,147Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 25 July 2023
- $112,605,082Department of FinanceManaging Contractor Services for the delivery of the Centres for National ResiliencePublished 5 July 2023
- $3,370,472Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 27 June 2023
- $1,076,391Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 27 June 2023
- $2,198,839Department of FinanceTrade reimbursement for delivery of Centres for National ResiliencePublished 21 June 2023
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN4219479 | Department of Defence | CRN01/2026 | 26 Feb 2026 | $0 |
| CN4220243 | Department of Defence | Contract Management Services | 18 Feb 2026 | $5,621,739 |
| CN4090129 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 23 Aug 2024 | $322,503 |
| CN4061706 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 6 June 2024 | $921,209 |
| CN4049336 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 26 Apr 2024 | $52,747 |
| CN4049335 | Department of Finance | Trade Reimbursement for delivery of centres for National Resilience | 26 Apr 2024 | $52,747 |
| CN4044836 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 5 Apr 2024 | $25,540 |
| CN4038166 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 4 Mar 2024 | $883,887 |
| CN3936645 | Department of Defence | Base Redevelopment | 27 Feb 2024 | $9,999,779 |
| CN4031140 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 29 Jan 2024 | $1,465,648 |
| CN4025225 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 20 Dec 2023 | $1,238,347 |
| CN4022023 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 11 Dec 2023 | $10,761 |
| CN4019693 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 30 Nov 2023 | $2,520,389 |
| CN4013524 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 31 Oct 2023 | $1,016,147 |
| CN4011282 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 20 Oct 2023 | $1,641,207 |
| CN4005453 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 26 Sept 2023 | $703,311 |
| CN4003864 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 19 Sept 2023 | $80,383 |
| CN3998942 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 29 Aug 2023 | $156,899 |
| CN3996892 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 23 Aug 2023 | $385,707 |
| CN3989458 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 27 July 2023 | $829,615 |
| CN3988889 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 25 July 2023 | $45,147 |
| CN3810107 | Department of Finance | Managing Contractor Services for the delivery of the Centres for National Resilience | 5 July 2023 | $112,605,082 |
| CN3978383 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 27 June 2023 | $3,370,472 |
| CN3978381 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 27 June 2023 | $1,076,391 |
| CN3976729 | Department of Finance | Trade reimbursement for delivery of Centres for National Resilience | 21 June 2023 | $2,198,839 |
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