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Pollywatch
Federal supplier · FY 2019–2026

TVN ON-COUNTRY PTY LTD

$209.1 million

Lifetime federal contract value awarded across 69 contract notices.

ABN
75623492375
Country
Australia
State
SA
← All federal contracts

Awarded by financial year

  • 2015-16$0
  • 2016-17$0
  • 2017-18$0
  • 2018-19$1,740,304
  • 2019-20$4,407,431
  • 2020-21$25,922,800
  • 2021-22$18,310,772
  • 2022-23$14,183,053
  • 2023-24$9,346,140
  • 2024-25$92,141,458
  • 2025-26$43,053,264
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$209,105,220

Contracts (69)

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

  1. CN4246345
    $14,980
    Department of Defence
    Furniture
    Published 3 June 2026
  2. CN4128729
    $5,379,586
    Department of Defence
    Refurbishment Works
    Published 21 May 2026
  3. CN4105903
    $3,546,590
    Department of Defence
    Refurbishment Services
    Published 5 May 2026
  4. CN4159800
    $40,327,636
    Department of Defence
    Management Services
    Published 2 Apr 2026
  5. CN4226127
    $72,717
    Department of Defence
    Removal Works
    Published 17 Mar 2026
  6. CN4222492
    $10,967,542
    Department of Defence
    Building Works
    Published 26 Feb 2026
  7. CN4215719
    $21,054
    Department of Defence
    Glazing Services
    Published 27 Jan 2026
  8. CN4215561
    $157,042
    Department of Defence
    Building Refurbishment Services
    Published 26 Jan 2026
  9. CN4213523
    $24,352
    Department of Defence
    Refurbishment Services
    Published 15 Jan 2026
  10. CN4211388
    $37,795
    Department of Defence
    Office Room Upgrades
    Published 23 Dec 2025
  11. CN4131606
    $17,628,285
    Department of Defence
    Project Support Services
    Published 10 Dec 2025
  12. CN4111317
    $1,315,075
    Department of Defence
    Refurbishment Works
    Published 13 Nov 2025
  13. CN4103137
    $21,573,419
    Department of Defence
    Construction Services
    Published 6 Aug 2025
  14. CN4174804
    $166,315
    Department of Defence
    Building Construction
    Published 29 July 2025
  15. CN4172537
    $219,976
    Department of Defence
    Physical Remediation Services
    Published 22 July 2025
  16. CN4172391
    $27,139
    Department of Defence
    Room Remodelling
    Published 22 July 2025
  17. CN4171919
    $34,654
    Department of Defence
    Internal Door
    Published 21 July 2025
  18. CN4167819
    $24,828
    Department of Defence
    Building Products
    Published 7 July 2025
  19. CN4053002
    $2,408,694
    Department of Defence
    Construction Services
    Published 7 July 2025
  20. CN4167300
    $31,080,941
    Department of Defence
    Project Support Services
    Published 6 July 2025
  21. CN4166081
    $203,929
    Department of Defence
    Server Room Upgrade
    Published 1 July 2025
  22. CN4165212
    $79,635
    Department of Defence
    Estate Works
    Published 30 June 2025
  23. CN4097892
    $149,178
    Department of Defence
    Building Construction
    Published 8 May 2025
  24. CN4145241
    $35,050
    Department of Defence
    Interior Hardware
    Published 17 Apr 2025
  25. CN4143877
    $26,932
    Department of Defence
    Construction Machinery
    Published 14 Apr 2025

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