TOLL REMOTE LOGISTICS PTY LTD
$2.37 billion
Lifetime federal contract value awarded across 932 contract notices.
- ABN
- 99004210093
- Country
- AUSTRALIA
- State
- VIC
Awarded by financial year
- 2014-15$81,665,740
- 2015-16$107,284,025
- 2016-17$13,675,871
- 2017-18$165,049,277
- 2018-19$11,607,019
- 2019-20$43,266,611
- 2020-21$6,843,096
- 2021-22$97,350,696
- 2022-23$67,895,473
- 2023-24$539,473,098
- 2024-25$105,180,106
- 2025-26$1,005,391,041
Top agencies awarded to this supplier
- Department of Defence$1,549,825,098
- Department of Home Affairs$711,654,688
- Australian Federal Police$40,023,587
- Department of Infrastructure, Transport, Regional Development, Communications and the Arts$30,284,270
- Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts$27,000,000
- Department of Regional Australia, Local Government, Arts and Sport$9,251,629
- CSIRO$2,142,000
- National Emergency Management Agency$665,528
- Australian Customs and Border Protection Service$74,562
- Australian Electoral Commission$29,135
Contracts (932)
Click any CN ID to verify the contract notice on AusTender.
- $21,547Department of DefenceOffice EquipmentPublished 21 May 2026
- $33,078Department of DefenceKitchenwarePublished 21 May 2026
- $10,854Department of DefenceToolsPublished 21 May 2026
- Department of DefenceCRN01/2026Published 21 May 2026
- Department of DefenceCRN01/2026Published 21 May 2026
- Department of DefenceCRN01/2026Published 21 May 2026
- Department of DefenceCRN01/2026Published 21 May 2026
- Department of DefenceCRN01/2026Published 21 May 2026
- Department of DefenceCRN01/2026Published 20 May 2026
- Department of DefenceCRN01/2026Published 20 May 2026
- $14,233Department of DefencePower SourcesPublished 15 May 2026
- $22,584Department of DefenceToolsPublished 14 May 2026
- $16,244Department of DefencePower SourcesPublished 14 May 2026
- $10,405Department of DefenceContainer EquipmentPublished 13 May 2026
- $10,832Department of DefenceStorage Container and KitPublished 13 May 2026
- $280,859Department of DefenceTransport ServicesPublished 12 May 2026
- $813,830Department of DefenceMaritime TransportPublished 7 May 2026
- $408,000Department of DefenceFreight ServicesPublished 7 May 2026
- $34,650Department of DefenceTools Spare PartsPublished 5 May 2026
- $47,332Department of DefenceSensitive Pressure TapePublished 5 May 2026
- $69,047Department of DefenceFreight ServicesPublished 5 May 2026
- $383,318Department of DefenceTools and MachineryPublished 5 May 2026
- $59,653Department of DefenceDegreaserPublished 5 May 2026
- $19,269Department of DefenceRepair Parts ServicesPublished 5 May 2026
- $19,269Department of DefenceRepair Parts ServicesPublished 5 May 2026
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN4242623 | Department of Defence | Office Equipment | 21 May 2026 | $21,547 |
| CN4242624 | Department of Defence | Kitchenware | 21 May 2026 | $33,078 |
| CN4242613 | Department of Defence | Tools | 21 May 2026 | $10,854 |
| CN4199356 | Department of Defence | CRN01/2026 | 21 May 2026 | $0 |
| CN4223445 | Department of Defence | CRN01/2026 | 21 May 2026 | $0 |
| CN4189517 | Department of Defence | CRN01/2026 | 21 May 2026 | $0 |
| CN4198418 | Department of Defence | CRN01/2026 | 21 May 2026 | $0 |
| CN4158603 | Department of Defence | CRN01/2026 | 21 May 2026 | $0 |
| CN4184538 | Department of Defence | CRN01/2026 | 20 May 2026 | $0 |
| CN4172524 | Department of Defence | CRN01/2026 | 20 May 2026 | $0 |
| CN4240613 | Department of Defence | Power Sources | 15 May 2026 | $14,233 |
| CN4240513 | Department of Defence | Tools | 14 May 2026 | $22,584 |
| CN4240280 | Department of Defence | Power Sources | 14 May 2026 | $16,244 |
| CN4239915 | Department of Defence | Container Equipment | 13 May 2026 | $10,405 |
| CN4239908 | Department of Defence | Storage Container and Kit | 13 May 2026 | $10,832 |
| CN4231650 | Department of Defence | Transport Services | 12 May 2026 | $280,859 |
| CN4238304 | Department of Defence | Maritime Transport | 7 May 2026 | $813,830 |
| CN4238258 | Department of Defence | Freight Services | 7 May 2026 | $408,000 |
| CN4237471 | Department of Defence | Tools Spare Parts | 5 May 2026 | $34,650 |
| CN4237455 | Department of Defence | Sensitive Pressure Tape | 5 May 2026 | $47,332 |
| CN4237453 | Department of Defence | Freight Services | 5 May 2026 | $69,047 |
| CN4237450 | Department of Defence | Tools and Machinery | 5 May 2026 | $383,318 |
| CN4237439 | Department of Defence | Degreaser | 5 May 2026 | $59,653 |
| CN4237424 | Department of Defence | Repair Parts Services | 5 May 2026 | $19,269 |
| CN4237425 | Department of Defence | Repair Parts Services | 5 May 2026 | $19,269 |
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