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Pollywatch
Federal supplier · FY 2013–2026

VARLEY GROUP

$63.3 million

Lifetime federal contract value awarded across 244 contract notices.

ABN
87000005318
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2015-16$3,784,123
  • 2016-17$2,072,818
  • 2017-18$1,186,702
  • 2018-19$718,685
  • 2019-20$1,556,368
  • 2020-21$2,605,712
  • 2021-22$31,044,136
  • 2022-23$2,483,558
  • 2023-24$3,768,216
  • 2024-25$1,144,058
  • 2025-26$1,883,291
  • 2026-27$0

Top agencies awarded to this supplier

  • Department of Defence$60,306,362
  • CSIRO$3,011,000
  • Department of Finance$1

Contracts (244)

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

  1. CN4249089
    $21,120
    Department of Defence
    Introduction Service
    Published 12 June 2026
  2. CN4248780
    $15,378
    Department of Defence
    Mounting Equipment
    Published 10 June 2026
  3. CN4240233
    $10,142
    Department of Defence
    Vehicle Spare Parts
    Published 14 May 2026
  4. CN4239837
    $24,904
    Department of Defence
    Vehicle Spare Parts
    Published 13 May 2026
  5. CN4238082
    $66,251
    Department of Defence
    Vehicle Components
    Published 6 May 2026
  6. CN4237104
    $31,966
    Department of Defence
    Safety Guard Railing
    Published 4 May 2026
  7. CN4124857
    $378,880
    Department of Defence
    Water Safety Support Services
    Published 9 Apr 2026
  8. CN4229966
    $31,625
    Department of Defence
    Transportation Components and Systems
    Published 1 Apr 2026
  9. CN4229723
    $25,636
    Department of Defence
    Transportation Components
    Published 1 Apr 2026
  10. CN4228351
    $53,570
    Department of Defence
    Equipment Container
    Published 26 Mar 2026
  11. CN4219280
    $14,091
    Department of Defence
    Spare Parts
    Published 12 Feb 2026
  12. CN4209667
    $11,854
    Department of Defence
    Vehicle Spare Parts
    Published 18 Dec 2025
  13. CN4200039
    $495,242
    Department of Defence
    Gangplanks
    Published 6 Nov 2025
  14. CN4179241
    $969,554
    Department of Defence
    Test and Evaluation Services
    Published 28 Oct 2025
  15. CN4193567
    $62,190
    Department of Defence
    Inspection of Docking Stations
    Published 9 Oct 2025
  16. CN4191506
    $20,544
    Department of Defence
    Shipbuilding Components
    Published 29 Sept 2025
  17. CN4185340
    $11,952
    Department of Defence
    Specialised Equipment Repairs
    Published 3 Sept 2025
  18. CN4171973
    $1
    Department of Finance
    Comcover Claim
    Published 12 Aug 2025
  19. CN4171360
    $17,273
    Department of Defence
    Repair Services
    Published 17 July 2025
  20. CN3933078
    $322,500
    Department of Defence
    Engine Module Stands
    Published 8 May 2025
  21. CN3863904
    $29,717,738
    Department of Defence
    Deployable Systems Support
    Published 8 May 2025
  22. CN4146825
    $35,728
    Department of Defence
    Vehicle Spare Parts
    Published 28 Apr 2025
  23. CN4145039
    $10,546
    Department of Defence
    Repair Services
    Published 17 Apr 2025
  24. CN4138091
    $76,659
    Department of Defence
    Motor Vehicles
    Published 25 Mar 2025
  25. CN4136101
    $72,408
    Department of Defence
    Motor Vehicles Spare Parts
    Published 19 Mar 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