AXIS BUILDING GROUP
$151.7 million
Lifetime federal contract value awarded across 77 contract notices.
- ABN
- 95128908074
- Country
- Australia
- State
- SA
Awarded by financial year
- 2014-15$2,435,184
- 2015-16$8,800,870
- 2016-17$9,129,255
- 2017-18$13,863,504
- 2018-19$1,991,436
- 2019-20$20,574,780
- 2020-21$6,773,996
- 2021-22$43,309,399
- 2022-23$1,019,618
- 2023-24$27,108,012
- 2024-25$14,778,524
- 2025-26$1,927,395
Top agencies awarded to this supplier
- Department of Defence$149,309,626
- CSIRO$1,422,650
- Department of Infrastructure, Transport, Regional Development, Communications and the Arts$949,979
- Department of Home Affairs$29,717
Contracts (77)
Click any CN ID to verify the contract notice on AusTender.
- $27,808Department of DefenceFlooring ServicesPublished 12 May 2026
- $30,609Department of DefenceDoor FramesPublished 24 Apr 2026
- $30,019Department of DefenceResearch EquipmentPublished 11 Mar 2026
- $10,394,555Department of DefenceRefurbishment WorksPublished 13 Feb 2026
- $15,880,561Department of DefenceConstruction ServicesPublished 18 Dec 2025
- $10,811,379Department of DefenceRefurbishment ServicesPublished 7 Dec 2025
- $18,869Department of DefenceBuilding MaintenancePublished 1 Dec 2025
- $8,321,914Department of DefenceElectrical WorksPublished 13 Nov 2025
- $19,416Department of DefenceBuilding Maintenance ServicesPublished 3 Nov 2025
- $1,800,675Department of DefenceRefurbishment WorksPublished 8 Sept 2025
- $2,032,363Department of DefenceInfrastructure WorksPublished 13 Aug 2025
- $1,019,618Department of DefenceMechanical WorksPublished 5 Aug 2025
- $2,713,306Department of DefenceElectrical WorksPublished 31 July 2025
- $1,130,854Department of DefenceBuilding WorksPublished 31 July 2025
- $10,546,808Department of DefenceBuilding Refurbishment WorksPublished 17 June 2025
- $22,783Department of DefenceRefurbishment ServicesPublished 11 Mar 2025
- $2,237,400Department of DefenceInfrastructure WorksPublished 17 Sept 2024
- $3,328,412Department of DefenceBuilding Construction ServicesPublished 17 July 2024
- $91,422Department of DefenceBuilding WorksPublished 11 July 2024
- $1,482,001Department of DefenceBuilding WorksPublished 3 July 2024
- $5,748,829Department of DefenceBuilding RefurbishmentsPublished 3 July 2024
- $1,905,580Department of DefenceFibre Optic WorksPublished 28 June 2024
- $2,546,505Department of DefenceGeneral Building WorksPublished 25 June 2024
- $10,124Department of DefenceKitchenwarePublished 30 May 2024
- $299,651Department of DefenceRefurbishment WorksPublished 30 May 2024
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN4239222 | Department of Defence | Flooring Services | 12 May 2026 | $27,808 |
| CN4234811 | Department of Defence | Door Frames | 24 Apr 2026 | $30,609 |
| CN4224664 | Department of Defence | Research Equipment | 11 Mar 2026 | $30,019 |
| CN4143047 | Department of Defence | Refurbishment Works | 13 Feb 2026 | $10,394,555 |
| CN4026720 | Department of Defence | Construction Services | 18 Dec 2025 | $15,880,561 |
| CN4052999 | Department of Defence | Refurbishment Services | 7 Dec 2025 | $10,811,379 |
| CN4205238 | Department of Defence | Building Maintenance | 1 Dec 2025 | $18,869 |
| CN3795751 | Department of Defence | Electrical Works | 13 Nov 2025 | $8,321,914 |
| CN4199072 | Department of Defence | Building Maintenance Services | 3 Nov 2025 | $19,416 |
| CN4186661 | Department of Defence | Refurbishment Works | 8 Sept 2025 | $1,800,675 |
| CN4097877 | Department of Defence | Infrastructure Works | 13 Aug 2025 | $2,032,363 |
| CN3965597 | Department of Defence | Mechanical Works | 5 Aug 2025 | $1,019,618 |
| CN3847996 | Department of Defence | Electrical Works | 31 July 2025 | $2,713,306 |
| CN3840652 | Department of Defence | Building Works | 31 July 2025 | $1,130,854 |
| CN3844198 | Department of Defence | Building Refurbishment Works | 17 June 2025 | $10,546,808 |
| CN4133574 | Department of Defence | Refurbishment Services | 11 Mar 2025 | $22,783 |
| CN4095565 | Department of Defence | Infrastructure Works | 17 Sept 2024 | $2,237,400 |
| CN3871615 | Department of Defence | Building Construction Services | 17 July 2024 | $3,328,412 |
| CN4077792 | Department of Defence | Building Works | 11 July 2024 | $91,422 |
| CN3852427 | Department of Defence | Building Works | 3 July 2024 | $1,482,001 |
| CN3841457 | Department of Defence | Building Refurbishments | 3 July 2024 | $5,748,829 |
| CN3828030 | Department of Defence | Fibre Optic Works | 28 June 2024 | $1,905,580 |
| CN3817955 | Department of Defence | General Building Works | 25 June 2024 | $2,546,505 |
| CN4059796 | Department of Defence | Kitchenware | 30 May 2024 | $10,124 |
| CN4059789 | Department of Defence | Refurbishment Works | 30 May 2024 | $299,651 |
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