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Compass Group Defence Hospitality Services Pty Ltd

Compass Group Defence Hospitality Services Pty Ltd: $1,586,781,978 in recorded Commonwealth contract awards across 25 contracts and 1 agencies.

Updated 2026-10-23. Source: AusTender, Department of Finance. Latest contract notice per amendment lineage.. Award values are not expenditure. One contract is counted at its latest recorded notice value; amendments are not added together. Coverage is limited to the available notices.

Agencies contracted

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Contracts
0–$1.6bnActions
Catering Services$24.2k1 Oct 2026
Food and Beverage$14.9k31 Aug 2026
Catering Services$14.7k24 Aug 2026
Catering Services$26.4k16 Aug 2026
Catering Services$23.7k16 Aug 2026
Event Catering$16.2k4 Jun 2026
Catering Services$36.2k30 Apr 2026
Catering Services$12.6k20 Apr 2026
Catering Services$27.8k5 Mar 2026
Transport Services$29.5k16 Feb 2026
Catering Services$23.3k5 Feb 2026
Provision of Base Services to Defence sites across Australia$1.6bn31 Jan 2026
Catering Services$22.9k27 Oct 2025
Event Management Services$15k24 Oct 2025
Rations$14.3k19 Oct 2025
Event Services$10.1k12 Oct 2025
Catering Services$13.8k29 Aug 2025
Catering Services$63.1k10 Jul 2025
Catering Services$11.5k9 Jul 2025
Catering Services$21.7k21 May 2025
Supply of Catering Equipment$440k30 Apr 2018
Supply of reefers and generators$392.2k30 Apr 2018
Staging camp catering TS15$266.8k30 Jun 2015
Reefers$127k22 Jun 2015
Kitchen labour$353.1k13 Jun 2015
Notice details for the largest awards
  1. 5200000070 — Provision of Base Services to Defence sites across Australia. $1,584,781,068. Start date: 2026-01-31. Published: 2026-08-28. Agency: Department of Defence. AusTender notice CN4195926.
  2. 4501047624 — Supply of Catering Equipment. $440,000. Start date: 2018-04-30. Published: 2018-06-01. Agency: Department of Defence. AusTender notice CN3510130.
  3. 4501047631 — Supply of reefers and generators. $392,226. Start date: 2018-04-30. Published: 2026-09-01. Agency: Department of Defence. AusTender notice CN3517459.
  4. Visa0000000019788264 /19788265 /19788266 /19788267 — Kitchen labour. $353,102. Start date: 2015-06-13. Published: 2023-04-27. Agency: Department of Defence. AusTender notice CN3285368.
  5. 1908477704 — Staging camp catering TS15. $266,776. Start date: 2015-06-30. Published: 2015-09-14. Agency: Department of Defence. AusTender notice CN3292433.
  6. Visa0000000019795248 — Reefers. $127,044. Start date: 2015-06-22. Published: 2015-08-13. Agency: Department of Defence. AusTender notice CN3285364.
  7. NABTravel00053716277 — Catering Services. $63,080. Start date: 2025-07-10. Published: 2025-07-21. Agency: Department of Defence. AusTender notice CN4172135.
  8. 3000573785 — Catering Services. $36,161. Start date: 2026-04-30. Published: 2026-05-05. Agency: Department of Defence. AusTender notice CN4237724.
  9. NABPurch000058577104 — Transport Services. $29,500. Start date: 2026-02-16. Published: 2026-03-26. Agency: Department of Defence. AusTender notice CN4228196.
  10. NABPurch000061308117 — Catering Services. $27,794. Start date: 2026-03-05. Published: 2026-06-10. Agency: Department of Defence. AusTender notice CN4248428.

Other suppliers to these agencies

Department of Defence

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