Skip to main content
Pollywatch
Federal supplier · FY 2018–2026

TVN ON-COUNTRY PTY LTD

$216.4 million

Lifetime federal contract value awarded across 68 contract notices.

ABN
75623492375
Country
AUSTRALIA
State
VIC
← All federal contracts

Awarded by financial year

  • 2014-15$0
  • 2015-16$0
  • 2016-17$0
  • 2017-18$1,087,546
  • 2018-19$8,187,272
  • 2019-20$14,705,332
  • 2020-21$25,958,477
  • 2021-22$13,668,433
  • 2022-23$14,846,875
  • 2023-24$9,441,953
  • 2024-25$117,270,677
  • 2025-26$11,280,502

Top agencies awarded to this supplier

  • Department of Defence$216,447,066

Contracts (68)

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

  1. CN4128729
    $5,379,586
    Department of Defence
    Refurbishment Works
    Published 21 May 2026
  2. CN4105903
    $3,546,590
    Department of Defence
    Refurbishment Services
    Published 5 May 2026
  3. CN4159800
    $35,708,530
    Department of Defence
    Management Services
    Published 2 Apr 2026
  4. CN4226127
    $72,717
    Department of Defence
    Removal Works
    Published 17 Mar 2026
  5. CN4222492
    $10,967,542
    Department of Defence
    Building Works
    Published 26 Feb 2026
  6. CN4215719
    $21,054
    Department of Defence
    Glazing Services
    Published 27 Jan 2026
  7. CN4215561
    $157,042
    Department of Defence
    Building Refurbishment Services
    Published 26 Jan 2026
  8. CN4213523
    $24,352
    Department of Defence
    Refurbishment Services
    Published 15 Jan 2026
  9. CN4211388
    $37,795
    Department of Defence
    Office Room Upgrades
    Published 23 Dec 2025
  10. CN4131606
    $17,628,285
    Department of Defence
    Project Support Services
    Published 10 Dec 2025
  11. CN4111317
    $1,315,075
    Department of Defence
    Refurbishment Works
    Published 13 Nov 2025
  12. CN4103137
    $19,706,503
    Department of Defence
    Construction Services
    Published 6 Aug 2025
  13. CN4174804
    $166,315
    Department of Defence
    Building Construction
    Published 29 July 2025
  14. CN4172537
    $219,976
    Department of Defence
    Physical Remediation Services
    Published 22 July 2025
  15. CN4172391
    $27,139
    Department of Defence
    Room Remodelling
    Published 22 July 2025
  16. CN4171919
    $34,654
    Department of Defence
    Internal Door
    Published 21 July 2025
  17. CN4167819
    $24,828
    Department of Defence
    Building Products
    Published 7 July 2025
  18. CN4053002
    $2,361,966
    Department of Defence
    Construction Services
    Published 7 July 2025
  19. CN4167300
    $31,080,941
    Department of Defence
    Project Support Services
    Published 6 July 2025
  20. CN4166081
    $203,929
    Department of Defence
    Server Room Upgrade
    Published 1 July 2025
  21. CN4165212
    $79,635
    Department of Defence
    Estate Works
    Published 30 June 2025
  22. CN4097892
    $149,178
    Department of Defence
    Building Construction
    Published 8 May 2025
  23. CN4145241
    $35,050
    Department of Defence
    Interior Hardware
    Published 17 Apr 2025
  24. CN4143877
    $26,932
    Department of Defence
    Construction Machinery
    Published 14 Apr 2025
  25. CN4129353
    $171,213
    Department of Defence
    Communications Services
    Published 20 Feb 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 23 May 2026 · Caveats