DELTA HOSPITALITY SUPPLIES
$1.1 million
Lifetime federal contract value awarded across 18 contract notices.
- ABN
- 99007286133
- Country
- AUSTRALIA
- State
- SA
Awarded by financial year
- 2014-15$0
- 2015-16$50,369
- 2016-17$364,494
- 2017-18$145,000
- 2018-19$229,089
- 2019-20$135,848
- 2020-21$70,000
- 2021-22$55,000
- 2022-23$0
- 2023-24$0
- 2024-25$0
- 2025-26$0
Top agencies awarded to this supplier
- Department of Defence$1,116,417
Contracts (18)
Click any CN ID to verify the contract notice on AusTender.
- $55,548Department of DefenceSupply of Domestic GoodsPublished 27 Apr 2023
- $55,000Department of DefenceAppliances ItemsPublished 14 June 2022
- $70,000Department of DefenceRationsPublished 1 July 2021
- $80,300Department of DefenceCatering ServicesPublished 29 May 2020
- $100,000Department of DefenceCleaning and Consumable ItemsPublished 4 June 2019
- $145,000Department of DefenceALL PURPOSE PRODUCTASPublished 12 Oct 2018
- $129,089Department of DefenceDomestic goods and appliancesPublished 10 July 2018
- $159,500Department of DefencePurchase of Consumables ProductsPublished 12 June 2017
- $159,500Department of DefencePURCHASE OF CONSUMABLES PRODUCTSPublished 5 June 2017
- $10,369Department of DefenceRations - purchase of consumable productsPublished 20 Feb 2017
- $20,332Department of DefenceDomestic Kitchen suppliesPublished 17 Oct 2016
- $12,207Department of DefenceRequired for Military Exercise BB1C SWBTAPublished 12 Sept 2016
- $12,955Department of DefenceKitchen suppliesPublished 30 Aug 2016
- $40,000Department of DefencePurchase of Consumables ProductsPublished 3 Jan 2016
- $12,947Department of DefenceFood containersPublished 8 Apr 2014
- $15,203Department of DefenceCATERING CONSUMABLESPublished 7 Oct 2013
- $14,117Department of DefenceKitchen ConsumablesPublished 8 Apr 2013
- $24,350Department of DefenceCatering EquipmentPublished 26 Mar 2013
| CN ID | Agency | Description | Published | Value |
|---|---|---|---|---|
| CN3645498 | Department of Defence | Supply of Domestic Goods | 27 Apr 2023 | $55,548 |
| CN3882883 | Department of Defence | Appliances Items | 14 June 2022 | $55,000 |
| CN3789486 | Department of Defence | Rations | 1 July 2021 | $70,000 |
| CN3684905 | Department of Defence | Catering Services | 29 May 2020 | $80,300 |
| CN3596975 | Department of Defence | Cleaning and Consumable Items | 4 June 2019 | $100,000 |
| CN3545260 | Department of Defence | ALL PURPOSE PRODUCTAS | 12 Oct 2018 | $145,000 |
| CN3521862 | Department of Defence | Domestic goods and appliances | 10 July 2018 | $129,089 |
| CN3430281 | Department of Defence | Purchase of Consumables Products | 12 June 2017 | $159,500 |
| CN3428166 | Department of Defence | PURCHASE OF CONSUMABLES PRODUCTS | 5 June 2017 | $159,500 |
| CN3404809 | Department of Defence | Rations - purchase of consumable products | 20 Feb 2017 | $10,369 |
| CN3382297 | Department of Defence | Domestic Kitchen supplies | 17 Oct 2016 | $20,332 |
| CN3376058 | Department of Defence | Required for Military Exercise BB1C SWBTA | 12 Sept 2016 | $12,207 |
| CN3373139 | Department of Defence | Kitchen supplies | 30 Aug 2016 | $12,955 |
| CN3313638 | Department of Defence | Purchase of Consumables Products | 3 Jan 2016 | $40,000 |
| CN2157672 | Department of Defence | Food containers | 8 Apr 2014 | $12,947 |
| CN1798421 | Department of Defence | CATERING CONSUMABLES | 7 Oct 2013 | $15,203 |
| CN1305341 | Department of Defence | Kitchen Consumables | 8 Apr 2013 | $14,117 |
| CN1278051 | Department of Defence | Catering Equipment | 26 Mar 2013 | $24,350 |
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