MUNGALALU TRUSCOTT AIRBASE PTY LTD
$5.8 million
Lifetime federal contract value awarded across 17 contract notices.
- ABN
- 85088076313
- Country
- Australia
- State
- NT
Awarded by financial year
- 2014-15$45,198
- 2015-16$300,000
- 2016-17$0
- 2017-18$0
- 2018-19$0
- 2019-20$0
- 2020-21$0
- 2021-22$177,081
- 2022-23$247,808
- 2023-24$4,376,358
- 2024-25$673,967
- 2025-26$0
Top agencies awarded to this supplier
- Department of Defence$4,659,838
- Department of Home Affairs$1,160,574
Contracts (17)
Click any CN ID to verify the contract notice on AusTender.
- $331,850Department of Home AffairsAccommodation ServicesPublished 18 July 2025
- $4,076,746Department of DefenceBuilding Support ServicesPublished 8 May 2025
- $342,117Department of Home AffairsAccommodation and Garrison ServicesPublished 9 Jan 2025
- $150,150Department of Home AffairsOnsite AccommodationPublished 2 Aug 2024
- $36,457Department of Home AffairsNorth Kimberley Airport - ServicesPublished 6 June 2024
- $113,005Department of DefenceTravel Related ServicesPublished 17 Oct 2023
- $46,442Department of DefenceMarine fuelPublished 30 Mar 2023
- $47,301Department of DefenceMarine FuelPublished 21 Sept 2022
- $121,640Department of DefenceAviation FuelPublished 6 Sept 2022
- $95,634Department of DefenceUtilities ServicesPublished 14 July 2022
- $12,279Department of DefenceAviation FuelPublished 7 July 2022
- $32,425Department of DefenceMarine FuelPublished 7 July 2022
- $10,728Department of DefenceMarine FuelPublished 9 June 2022
- $44,270Department of DefenceMarine FuelPublished 12 Apr 2022
- $14,170Department of DefenceMarine FuelPublished 7 Dec 2021
- $300,000Department of Home AffairsTruscott accommodation chargesPublished 23 Mar 2017
- $45,198Department of DefenceDiesel FuelPublished 18 Aug 2014
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN4171542 | Department of Home Affairs | Accommodation Services | 18 July 2025 | $331,850 |
| CN4029815 | Department of Defence | Building Support Services | 8 May 2025 | $4,076,746 |
| CN4120683 | Department of Home Affairs | Accommodation and Garrison Services | 9 Jan 2025 | $342,117 |
| CN4085196 | Department of Home Affairs | Onsite Accommodation | 2 Aug 2024 | $150,150 |
| CN4062221 | Department of Home Affairs | North Kimberley Airport - Services | 6 June 2024 | $36,457 |
| CN4010357 | Department of Defence | Travel Related Services | 17 Oct 2023 | $113,005 |
| CN3955185 | Department of Defence | Marine fuel | 30 Mar 2023 | $46,442 |
| CN3914686 | Department of Defence | Marine Fuel | 21 Sept 2022 | $47,301 |
| CN3911071 | Department of Defence | Aviation Fuel | 6 Sept 2022 | $121,640 |
| CN3895940 | Department of Defence | Utilities Services | 14 July 2022 | $95,634 |
| CN3892581 | Department of Defence | Aviation Fuel | 7 July 2022 | $12,279 |
| CN3892580 | Department of Defence | Marine Fuel | 7 July 2022 | $32,425 |
| CN3881435 | Department of Defence | Marine Fuel | 9 June 2022 | $10,728 |
| CN3864076 | Department of Defence | Marine Fuel | 12 Apr 2022 | $44,270 |
| CN3833280 | Department of Defence | Marine Fuel | 7 Dec 2021 | $14,170 |
| CN3411441 | Department of Home Affairs | Truscott accommodation charges | 23 Mar 2017 | $300,000 |
| CN2508941 | Department of Defence | Diesel Fuel | 18 Aug 2014 | $45,198 |
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