Singapore awards › Agency
Civil Aviation Authority of Singapore: contracts awarded
Civil Aviation Authority of Singapore awarded 174 contracts worth S$695,237,712 on GeBIZ between 2021-04-28 and 2026-03-29.
Main suppliers
| ST ENGINEERING UNMANNED & INTEGRATED SYSTEMS PTE. LTD. | 2 | S$86,563,963 |
| ST ENGINEERING MISSION SOFTWARE & SERVICES PTE. LTD. | 2 | S$84,627,045 |
| NCS COMMUNICATIONS ENGINEERING PTE. LTD. | 2 | S$82,975,545 |
| WEBSATMEDIA PTE LTD | 3 | S$81,268,428 |
| THALES SOLUTIONS ASIA PTE. LTD. | 1 | S$79,999,721 |
| INDECO ENGINEERS (PTE) LTD | 3 | S$56,752,025 |
| CERTIS CISCO AUXILIARY POLICE FORCE PTE. LTD. | 1 | S$37,594,620 |
| LOGISTICS CONSTRUCTION PTE LTD | 1 | S$37,280,000 |
| LINCOTRADE & ASSOCIATES PTE LTD | 1 | S$25,388,800 |
| AETOS SECURITY MANAGEMENT PTE. LTD. | 2 | S$15,623,928 |
174 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-29 | Provision of Dataset Subscription Services CAA000ETT25000007 · Awarded by Items | Flightradar24 AB | S$788,039 |
| 2026-03-29 | Provision of Dataset Subscription Services CAA000ETT25000007 · Awarded by Items | LNRS DATA SERVICES LTD | S$4,598,217 |
| 2026-03-25 | Provision of Sales and Distribution Services for Registration Labels CAA000ETT25000050 · Awarded to Suppliers | SINGAPORE POST LIMITED | S$209,600 |
| 2026-03-17 | Provision of Setup and Maintenance Services for Unmanned Aircraft Flying Areas CAA000ETT25000040 · Awarded to Suppliers | AEGIS ENGINEERING PTE. LTD. | S$169,600 |
| 2026-01-27 | Provision of consultancy services to review operational flows, controls and financial accounting treatment CAA000ETT25000044 · Awarded to Suppliers | DELOITTE SINGAPORE ASSURANCE PTE. LTD. | S$188,000 |
| 2026-01-26 | Provision of Custodian Services CAA000ETT25000053 · Awarded to No Suppliers | Unknown | S$0 |
| 2026-01-21 | Supply, Delivery and Installation of 750kVA Mobile Generator Set with Trailer CAA000ETT25000045 · Awarded to Suppliers | DONJON PTE. LTD. | S$359,700 |
| 2025-12-31 | Provision of Enterprise Message Brokers and Storage Area Network for System-Wide Information Management Network CAA000ETT25000047 · Awarded to Suppliers | NCS PTE. LTD. | S$4,676,300 |
| 2025-11-18 | Supply, Installation, Systems Integration, Testing and Commissioning of Safety Information and Reporting Management System 2 (SIRMS 2) CAA000ETT24000048 · Awarded to Suppliers | ST ENGINEERING MISSION SOFTWARE & SERVICES PTE. LTD. | S$4,627,412 |
| 2025-11-12 | Replacement of Cabin Glass Panel CAA000ETT25000035 · Awarded to Suppliers | TENON CONSTRUCTION PTE. LTD. | S$120,000 |
| 2025-10-30 | Provision of End-User Computing Support Services CAA000ETT25000042 · Awarded to Suppliers | JK TECHNOLOGY PTE LTD | S$301,500 |
| 2025-10-02 | Provision of consultancy services for Very High Frequency (VHS) Radio Frequency (RF) Coverage Study CAA000ETT25000026 · Awarded to Suppliers | WEBSATMEDIA PTE LTD | S$240,000 |
| 2025-09-26 | Provision of Internal Audit Services CAA000ETT25000032 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$368,000 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | ALLEN & GLEDHILL LLP | S$700 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | CENTRAL CHAMBERS LAW CORPORATION | S$390 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | CHP LAW LLC | S$600 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | CNPLAW LLP | S$480 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | DENTONS RODYK & DAVIDSON LLP | S$600 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | DREW & NAPIER LLC | S$975 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | LEE & LEE | S$550 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | QUAHE WOO & PALMER LLC | S$700 |
| 2025-09-23 | Provision of Legal Services CAA000ETT25000029 · Awarded by Items | RAJAH & TANN SINGAPORE LLP | S$700 |
| 2025-09-19 | Provision of Unmanned Aircraft Workshops CAA000ETT25000027 · Awarded to Suppliers | JUST FLY IT PTE. LTD. | S$69,350 |
| 2025-09-16 | Provision of Cybersecurity Incident Response Support Services CAA000ETT25000033 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$114,000 |
| 2025-09-05 | Provision of Manpower Services for CAAS Corporate Services CAA000ETT25000034 · Awarded by Items | BUSINESS EDGE PERSONNEL SERVICES PTE LTD | S$91,333 |
| 2025-09-05 | Provision of Manpower Services for CAAS Corporate Services CAA000ETT25000034 · Awarded by Items | MCI CAREER SERVICES PTE. LTD. | S$91,333 |
| 2025-09-05 | Provision of Manpower Services for CAAS Corporate Services CAA000ETT25000034 · Awarded by Items | RMA CONSULTANTS PTE LTD | S$91,333 |
| 2025-09-05 | Provision of Manpower Services for CAAS Corporate Services CAA000ETT25000034 · Awarded by Items | V-SWIFT PTE. LTD. | S$91,333 |
| 2025-09-05 | Provision of Manpower Services for CAAS Corporate Services CAA000ETT25000034 · Awarded by Items | VAULT PERSONNEL PTE. LTD. | S$91,333 |
| 2025-09-03 | Supply, installation and commissioning of a Centralised Status Monitoring System to support Fault Reporting Operation for Air Navigation Services Systems CAA000ETT24000044 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-08-25 | Provision of Consultancy Services on Practices in Maintenance Organisations CAA000ETT25000025 · Awarded to Suppliers | CAA International | S$318,894 |
| 2025-08-12 | Provision of Inspection Services for Building Structure and Facade CAA000ETT25000031 · Awarded to Suppliers | FONG CONSULT PTE. LTD. | S$72,500 |
| 2025-08-01 | Provision of multi-disciplinary consultancy services for the renovation of operational space CAA000ETT25000023 · Awarded to Suppliers | 3PA PTE. LTD. | S$1,306,968 |
| 2025-08-01 | Provision of ICT hardware maintenance services of Virtual Server Farm (VSF) CAA000ETT25000030 · Awarded to Suppliers | NCS PTE. LTD. | S$209,384 |
| 2025-07-09 | Provision of Website User Interface for Global Navigation Satellite System (GNSS) Receiver Autonomous Integrity Monitoring / Required Navigation Performance (RAIM/RNP) Prediction Services CAA000ETT25000022 · Awarded to Suppliers | SPACEKEYS GMbH | S$352,500 |
| 2025-07-07 | Replacement of Mechanical & Electrical Systems and Facilities CAA000ETT24000039 · Awarded to Suppliers | INDECO ENGINEERS (PTE) LTD | S$22,918,000 |
| 2025-07-07 | Provision of Comprehensive Maintenance Services for Mechanical, Electrical and Security Systems CAA000ETT25000019 · Awarded to Suppliers | INDECO ENGINEERS (PTE) LTD | S$33,554,973 |
| 2025-07-03 | Erection Of Temporary Shelter Linkway to CAAS Premise CAA000ETT25000011 · Awarded to Suppliers | TUFFI BUILD PTE LTD | S$250,000 |
| 2025-06-30 | Supply and Replacement of Surge Filters at Instrument Landing System (ILS) Buildings CAA000ETT25000020 · Awarded to Suppliers | DAI-DAN CO., LTD. | S$90,000 |
| 2025-06-30 | Provision Of International Private Leased Circuit CAA000ETT25000024 · Awarded to Suppliers | SINGAPORE TELECOMMUNICATIONS LIMITED | S$97,270 |
| 2025-06-19 | Provision of Painting Services for Buildings and Steel Structures CAA000ETT25000012 · Awarded to Suppliers | EGRADE CONTRACTOR PTE. LTD. | S$396,000 |
| 2025-06-18 | Supply, Installation and Maintenance of Breathing Air Compressor CAA000ETT25000017 · Awarded to Suppliers | L&W COMPRESSORS + SYSTEMS PTE. LTD. | S$125,600 |
| 2025-06-17 | Provision of Travel Management Services CAA000ETT25000013 · Awarded to Suppliers | GLOBAL TRAVEL PTE LTD | S$110,290 |
| 2025-06-02 | Provision of Consultancy Services For Comprehensive Safety Culture Study CAA000ETT25000010 · Awarded to Suppliers | Firstfruits Services Ltd. | S$487,070 |
| 2025-05-14 | Provision of Branding Consultancy Services for Singapore Aviation Academy CAA000ETT25000005 · Awarded to Suppliers | LANDOR & FITCH PTE. LTD. | S$468,500 |
| 2025-05-09 | Provision of Statutory Audit and Assurance Services CAA000ETT24000050 · Awarded to Suppliers | ERNST & YOUNG LLP | S$1,777,100 |
| 2025-04-28 | Provision of Flight Inspection Services for Navigational Aids (Navaids) and Surveillance Systems CAA000ETT25000001 · Awarded to Suppliers | ASIAN CORPORATE AVIATION MANAGEMENT PTE. LTD. | S$2,532,450 |
| 2025-04-16 | Provision of Infrared Thermographic Inspection Services CAA000ETT25000006 · Awarded to Suppliers | SEED SYSTEM PTE. LTD. | S$177,169 |
| 2025-04-15 | Provision of Broadcast Remote Identification Modules CAA000ETT25000002 · Awarded to Suppliers | HERON AIRBRIDGE PTE. LTD. | S$222,000 |
| 2025-04-15 | Provision of Consultancy Services to Develop Technical Competency Framework and Career Pathways CAA000ETT25000004 · Awarded to Suppliers | Ernst & Young Advisory PTE. LTD. | S$628,000 |
| 2025-04-15 | Provision of Maintenance Services for Mechanical and Electrical Systems at Selarang Fire Training Ground CAA000ETT25000008 · Awarded to Suppliers | ARRAY ENGINEERING & FACILITIES MANAGEMENT PTE. LTD. | S$105,312 |
| 2025-04-15 | Provision of Consultancy Services on Sustainability Reporting CAA000ETT25000014 · Awarded to Suppliers | ERNST & YOUNG LLP | S$190,700 |
| 2025-03-24 | Provision of professional services to conduct cybersecurity table-top exercise for aviation sector CAA000ETT25000003 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$294,600 |
| 2025-01-03 | Maintenance and Support Services for Electronic Licensing Medical Records System CAA000ETT24000042 · Awarded to Suppliers | NCS PTE. LTD. | S$1,187,141 |
| 2024-12-23 | Provision of manpower services for site supervision CAA000ETT24000046 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$255,200 |
| 2024-12-18 | Provision of consultancy services for safety review of runway operations CAA000ETT24000043 · Awarded to Suppliers | STICHTING KONINKLIJK NEDERLANDS LUCHT- EN RUIMTEVAARTCENTRUM | S$690,000 |
| 2024-12-10 | Provision of System Consultancy Services for Air Traffic Management CAA000ETT24000040 · Awarded to Suppliers | Integra Consult A/S | S$2,784,781 |
| 2024-11-14 | Provision of Consultancy Services for the Residue Treatment and Sanitary Waste Management at Selarang Fire Training Ground CAA000ETT24000027 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$1,577,800 |
| 2024-11-07 | Provision of System Multi-Disciplinary Consultancy (MDC) Services CAA000ETT24000033 · Awarded to Suppliers | Integra Consult A/S | S$2,683,313 |
| 2024-10-04 | Provision of Consultancy Services for Changi Airside Vehicle / Ground Support Equipment (GSE) Optimisation CAA000ETT24000036 · Awarded to Suppliers | HASKONINGDHV NEDERLAND B.V. | S$410,584 |
| 2024-09-11 | Changi Airport Operations Consultancy Study CAA000ETT24000031 · Awarded to Suppliers | HASKONINGDHV NEDERLAND B.V. | S$1,799,803 |
| 2024-08-20 | Provision of Consultancy Services to review International Civil Aviation Organisation Annex 14 Obstacle Limitation Surfaces CAA000ETT24000024 · Awarded to Suppliers | AIRSIGHT GMBH | S$175,000 |
| 2024-08-19 | Provision of Unmanned Aircraft Pilot Licence (UAPL) Examination Services CAA000ETT24000035 · Awarded to Suppliers | STUDYWORKS PTE. LTD. | S$234,000 |
| 2024-08-15 | Provision of Airside Transportation Services CAA000ETT24000029 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$626,400 |
| 2024-08-13 | Replacement of Existing Fluorescent and Incandescent Lightings to Light Emitting Diode (LED) Lightings CAA000ETT24000020 · Awarded to Suppliers | PRK ENGINEERING PTE. LTD. | S$148,888 |
| 2024-08-13 | Provision of Occupational First Aid, Cardio-Pulmonary Resuscitation and Automated External Defibrillator Courses CAA000ETT24000032 · Awarded to Suppliers | ACADEMICLINIC PTE. LTD. | S$51,550 |
| 2024-07-22 | Provision of Addition and Alteration Works to Operational Premises CAA000ETT24000023 · Awarded to Suppliers | TUFFI BUILD PTE LTD | S$2,117,625 |
| 2024-07-10 | Provision of Maintenance and Support of Enterprise Safety Oversight Management System (ESOMS) CAA000ETT24000005 · Awarded to Suppliers | COGNIZANT TECHNOLOGY SOLUTIONS ASIA PACIFIC PTE. LTD. | S$6,549,279 |
| 2024-07-03 | Provision of Workshop Venue and Facilities CAA000ETT24000030 · Awarded to Suppliers | JUSTCO (SINGAPORE) PTE. LTD. | S$183,000 |
| 2024-06-28 | Provision of Security Services for CAAS' Facilities CAA000ETT24000009 · Awarded to Suppliers | CERTIS CISCO AUXILIARY POLICE FORCE PTE. LTD. | S$37,594,620 |
| 2024-06-27 | Provision of ICT hardware maintenance services of Virtual Server Farm (VSF). CAA000ETT24000025 · Awarded to Suppliers | NCS PTE. LTD. | S$348,205 |
| 2024-06-20 | Provision of Ground Operations Surveillance and Monitoring Services for Changi Airport CAA000ETT24000014 · Awarded to Suppliers | PEOPLE ADVANTAGE PTE. LTD. | S$365,400 |
| 2024-05-16 | Provision of Services to Manage and Administer Singapore's Voluntary Safety Reporting System CAA000ETT24000010 · Awarded to Suppliers | ALTON AVIATION CONSULTANCY SINGAPORE PRIVATE LIMITED | S$267,210 |
| 2024-05-03 | Provision of ServiceNow License and System Implementation CAA000ETT23000032 · Awarded to Suppliers | FUJITSU ASIA PTE LTD | S$282,398 |
| 2024-04-30 | Provision of Comprehensive Maintenance for Vehicles CAA000ETT24000015 · Awarded to Suppliers | STRIDES PREMIER AUTOMOTIVE SERVICES PTE. LTD. | S$100,166 |
| 2024-04-25 | Construction of a Canteen at Singapore Air Traffic Control Centre CAA000ETT24000004 · Awarded to Suppliers | A.MAX PTE. LTD. | S$466,000 |
| 2024-04-23 | Rental of Portable Toilets and Shower Units at Selarang Fire Training Ground CAA000ETT24000013 · Awarded to Suppliers | K & W MOBILE LOO SERVICES PTE LTD | S$128,760 |
| 2024-04-18 | Provision of Roof Waterproofing and Associated Works CAA000ETT24000008 · Awarded to Suppliers | EARTH CONTRACTS PTE. LTD. | S$321,000 |
| 2024-04-08 | Supply and Installation of Audio Visual and Video Conferencing Systems CAA000ETT24000006 · Awarded to Suppliers | ESCO PTE. LTD. | S$2,290,712 |
| 2024-04-04 | Provision of Workplace Safety Consultancy Services CAA000ETT24000007 · Awarded to Suppliers | WISE SAFETY & HEALTH PTE LTD | S$509,760 |
| 2024-04-03 | Provision of Consultancy Services for Aviation Sector Manpower Study. CAA000ETT24000002 · Awarded to Suppliers | Ernst & Young Advisory PTE. LTD. | S$550,000 |
| 2024-04-02 | Provision of Air Navigation Services Systems Programme Consultancy Services CAA000ETT23000024 · Awarded to No Suppliers | Unknown | S$0 |
| 2024-03-28 | Supply and delivery of diesel and kerosene. CAA000ETT24000003 · Awarded by Items | PRECISE LEASING PTE. LTD. | S$123,688 |
| 2024-03-28 | Supply and delivery of diesel and kerosene. CAA000ETT24000003 · Awarded by Items | SHUN YUAN TRADING & CONSTRUCTION PTE LTD | S$309,687 |
| 2024-03-15 | Provision of Excavation and Reinstatement of Underground Storage Diesel Tank. CAA000ETT24000001 · Awarded to Suppliers | G-CUBE ENGINEERING PTE. LTD. | S$71,350 |
| 2024-02-21 | Provision Of Area Patrol And Surveillance Services CAA000ETT23000031 · Awarded to Suppliers | AETOS SECURITY MANAGEMENT PTE. LTD. | S$14,657,844 |
| 2024-02-07 | Provision of Property Valuation Services for Insurance Purposes CAA000ETT23000026 · Awarded to Suppliers | MARSH (SINGAPORE) PTE. LTD. | S$90,000 |
| 2024-01-21 | PROVISION OF CONSULTANCY SERVICES TO DEVELOP TECHNICAL COMPETENCY FRAMEWORK AND CAREER PATHWAYS FOR SPECIFIC CAAS ENGINEERS. CAA000ETT23000008 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-12-07 | Provision of Safety Consultancy Services CAA000ETT23000016 · Awarded to Suppliers | Chengdu ATM Engineering Construction Co.,Ltd of Southwest Region of CAAC | S$399,000 |
| 2023-12-04 | Provision of Insurance Broking Services for Aviation and Public Liability Insurance Policies CAA000ETT23000027 · Awarded to Suppliers | ARTHUR J. GALLAGHER (SINGAPORE) PTE. LTD. | S$222,000 |
| 2023-11-29 | Implementation and Maintenance of an Integrated Training Management System. CAA000ETT23000005 · Awarded to Suppliers | AVEPOINT SINGAPORE PTE. LTD. | S$3,051,467 |
| 2023-11-20 | Supply and delivery of fire-fighting personal protection equipment CAA000ETT23000015 · Awarded by Items | S. K. ROSENBAUER PTE. LTD. | S$118,380 |
| 2023-11-20 | Supply and delivery of fire-fighting personal protection equipment CAA000ETT23000015 · Awarded by Items | WINCOMP TECHNOLOGY PTE. LTD. | S$180,120 |
| 2023-11-20 | Verification and Audit Services CAA000ETT23000023 · Awarded by Items | ASSURANCE PARTNERS LLP | S$189,840 |
| 2023-11-20 | Verification and Audit Services CAA000ETT23000023 · Awarded by Items | CLA GLOBAL TS RISK ADVISORY PTE. LTD. | S$34,320 |
| 2023-11-01 | Supply, Installation and Commission of New Automatic Dependent Surveillance-Broadcast (ADS-B) System. CAA000ETT22000023 · Awarded to Suppliers | ST ENGINEERING UNMANNED & INTEGRATED SYSTEMS PTE. LTD. | S$6,564,305 |
| 2023-10-30 | Provision of Social Media Management Services to CAAS CAA000ETT23000022 · Awarded to Suppliers | HASHTAG INTERACTIVE PTE. LTD. | S$387,600 |
| 2023-10-24 | Provision of consultancy services to review and streamline CAAS Internet Facing Systems CAA000ETT23000020 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$428,550 |
| 2023-10-12 | Supply and maintenance of servers and backup software CAA000ETT23000021 · Awarded to Suppliers | NCS PTE. LTD. | S$318,488 |
| 2023-09-20 | Provision of Consultancy Services to Conduct Noise Impact Study at Changi Airport CAA000ETT23000019 · Awarded to Suppliers | AECOM SINGAPORE PTE. LTD. | S$125,000 |
| 2023-09-19 | Provision of Integrated Facilities Management Services at CAAS Premises CAA000ETT23000017 · Awarded to Suppliers | JONES LANG LASALLE PROPERTY CONSULTANTS PTE LTD | S$12,744,303 |
| 2023-09-13 | PRE-QUALIFICATION FOR PROVISION OF RENOVATION WORKS FOR CAAS OFFICE PREMISES AT CHANGI AIRPORT. CAA000ETT23000014 · Awarded to Suppliers | LINCOTRADE & ASSOCIATES PTE LTD | S$25,388,800 |
| 2023-09-07 | Provision of comprehensive maintenance services for fire-fighting/utility vehicles and ancillary equipment CAA000ETT23000018 · Awarded to Suppliers | STRIDES PREMIER AUTOMOTIVE SERVICES PTE. LTD. | S$476,136 |
| 2023-09-05 | Provision of Satellite Communications Network Services. CAA000ETT23000011 · Awarded to Suppliers | WEBSATMEDIA PTE LTD | S$1,028,760 |
| 2023-08-29 | Design and Build of Training Shed at Selarang Fire Training Ground. CAA000ETT23000010 · Awarded to Suppliers | FONG YUE DEVELOPMENT PTE. LTD. | S$1,605,000 |
| 2023-08-01 | Provision of Multi-Factor Authentication System for IT Infrastructure and Email Management System. CAA000ETT23000009 · Awarded to Suppliers | ENSIGN INFOSECURITY (SYSTEMS) PTE. LTD. | S$133,323 |
| 2023-07-17 | Provision of System Consultancy Services. CAA000ETT22000026 · Awarded to Suppliers | EGIS SINGAPORE PTE. LTD. | S$5,754,000 |
| 2023-07-07 | Tender for Provision of Consultancy Services for Post-COVID Study on Changi Airport. CAA000ETT23000004 · Awarded to Suppliers | THE BOSTON CONSULTING GROUP SINGAPORE PTE. LTD. | S$2,830,000 |
| 2023-07-07 | Provision of investigation services for aviation-related contraventions. CAA000ETT23000012 · Awarded to Suppliers | POLWEL Co-operative Society Limited | S$644,400 |
| 2023-06-30 | Provision of Automated Call and Short Message Service (SMS) Notification Services. CAA000ETT23000007 · Awarded to Suppliers | PACIFIC SYNERGY PTE LTD | S$183,100 |
| 2023-06-05 | Provision of Insurance Broking Services for Property-Related and Group Personal Accident Insurance Policies. CAA000ETT23000006 · Awarded to Suppliers | ARTHUR J. GALLAGHER (SINGAPORE) PTE. LTD. | S$128,900 |
| 2023-05-25 | Proposed Road Resurfacing, Container Facilities Works at Selarang Fire Training Ground CAA000ETT23000003 · Awarded to Suppliers | STARLAND CONSTRUCTION PTE LTD | S$2,039,000 |
| 2023-05-03 | Provision of Network Infrastructure to Connect and Support ANS Systems at Various Sites CAA000ETT21000106 · Awarded to No Suppliers | Unknown | S$0 |
| 2023-04-20 | Provision of Consultancy Services on Sustainable Aviation Fuel Structural Offtake Mechanism. CAA000ETT23000001 · Awarded to Suppliers | THE BOSTON CONSULTING GROUP SINGAPORE PTE. LTD. | S$1,680,000 |
| 2023-03-23 | Provision of Upgrading Works to Fire-Fighting Simulators and Related Systems at Selarang Fire Training Ground. CAA000ETT23000002 · Awarded to Suppliers | HEXCEL SOLUTIONS PTE. LTD. | S$652,098 |
| 2023-03-06 | Provision Of Accredited Checker Consultancy Services For The Proposed Works At Singapore Aviation Academy. CAA000ETT22000024 · Awarded to Suppliers | ECAS CONSULTANTS PTE. LTD. | S$88,000 |
| 2023-02-24 | Provision of services to conduct random alcohol tests. CAA000ETT22000022 · Awarded to Suppliers | CERTIS CISCO AVIATION SECURITY PTE. LTD. | S$267,673 |
| 2023-01-27 | Development of Ground Operations Application at Changi Airport CAA000ETT22000019 · Awarded to Suppliers | V3 SMART TECHNOLOGIES PTE. LTD. | S$246,340 |
| 2023-01-04 | PROVISION OF MAINTENANCE AND SUPPORT SERVICES FOR CAAS VIRTUAL SERVER FARM CAA000ETT22000020 · Awarded to Suppliers | NCS PTE. LTD. | S$235,460 |
| 2022-12-15 | Provision of Consultancy Services for Structural Peer Review of the Proposed Works at Singapore Aviation Academy. CAA000ETT22000018 · Awarded to Suppliers | AURECON SINGAPORE (PTE.) LTD. | S$43,000 |
| 2022-11-28 | The provision of renovation services for an Equipment Room and enhancement of systems for CAAS Operations Command and Control Centre CAA000ETT22000014 · Awarded to Suppliers | NCS COMMUNICATIONS ENGINEERING PTE. LTD. | S$2,975,799 |
| 2022-11-04 | Provision of On-site End-User Computing Support Services for a period of 2 years CAA000ETT22000015 · Awarded to Suppliers | JK TECHNOLOGY PTE LTD | S$264,000 |
| 2022-11-03 | Provision and Maintenance of Computer-Based Examination Services for a Period of 5 Years CAA000ETT22000012 · Awarded to Suppliers | ASPEQ LIMITED | S$2,599,000 |
| 2022-11-01 | Consultancy Services To Conduct A Multi-Year Safety Culture Survey And Develop A Safety Culture Handbook For The Singapore Aviation Industry. CAA000ETT22000016 · Awarded to Suppliers | STICHTING KONINKLIJK NEDERLANDS LUCHT- EN RUIMTEVAARTCENTRUM | S$434,562 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | ADSAN LAW LLC | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | CENTRAL CHAMBERS LAW CORPORATION | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | CHP LAW LLC | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | COVENANT CHAMBERS LLC | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | DENTONS RODYK & DAVIDSON LLP | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | GATEWAY LAW CORPORATION | S$1 |
| 2022-09-27 | Provision of Legal Services CAA000ETT22000010 · Awarded by Items | LEE & LEE | S$1 |
| 2022-09-16 | Provision of Consultancy Service to Conduct Study on Resilience of CNS Systems CAA000ETT22000011 · Awarded to Suppliers | HELIOS TECHNOLOGY LIMITED | S$220,219 |
| 2022-09-12 | PROVISION OF CONTACT CENTRE MANAGEMENT SERVICES. CAA000ETT22000013 · Awarded to Suppliers | C&W SERVICES (S) PTE. LTD. | S$265,800 |
| 2022-08-11 | FOR THE PROVISION OF MULTI-TENANT ARCHITECTURE HOSTING WITH COMMON SERVICES AND CLOUD FACILITY MANAGEMENT SERVICE. CAA000ETT22000008 · Awarded to Suppliers | AZAAS PTE. LTD. | S$2,628,000 |
| 2022-08-02 | PROVISION OF ON-SITE APPLICATION DEVELOPMENT AND SUPPORT SERVICES CAA000ETT22000009 · Awarded to Suppliers | NSEARCH GLOBAL PTE. LTD. | S$600,000 |
| 2022-07-08 | Tender for Framework Agreement for the Maintenance of Communication, Navigation, Surveillance, Air Traffic Management and other Air Traffic Services Facilities and Related Works CAA000ETT21000108 · Awarded by Items | NCS COMMUNICATIONS ENGINEERING PTE. LTD. | S$79,999,746 |
| 2022-07-08 | Tender for Framework Agreement for the Maintenance of Communication, Navigation, Surveillance, Air Traffic Management and other Air Traffic Services Facilities and Related Works CAA000ETT21000108 · Awarded by Items | ST ENGINEERING MISSION SOFTWARE & SERVICES PTE. LTD. | S$79,999,633 |
| 2022-07-08 | Tender for Framework Agreement for the Maintenance of Communication, Navigation, Surveillance, Air Traffic Management and other Air Traffic Services Facilities and Related Works CAA000ETT21000108 · Awarded by Items | ST ENGINEERING UNMANNED & INTEGRATED SYSTEMS PTE. LTD. | S$79,999,658 |
| 2022-07-08 | Tender for Framework Agreement for the Maintenance of Communication, Navigation, Surveillance, Air Traffic Management and other Air Traffic Services Facilities and Related Works CAA000ETT21000108 · Awarded by Items | THALES SOLUTIONS ASIA PTE. LTD. | S$79,999,721 |
| 2022-07-08 | Tender for Framework Agreement for the Maintenance of Communication, Navigation, Surveillance, Air Traffic Management and other Air Traffic Services Facilities and Related Works CAA000ETT21000108 · Awarded by Items | WEBSATMEDIA PTE LTD | S$79,999,668 |
| 2022-06-20 | Construction of cable service corridor CAA000ETT22000004 · Awarded to Suppliers | CHAN & CHAN ENGINEERING PTE. LTD. | S$1,170,000 |
| 2022-06-16 | Provision and Maintenance of Computer-Based Examination Services for a Period of 5 Years CAA000ETT22000002 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-06-15 | Provision of Consultancy Services for UAS Traffic Management (UTM) Development in Singapore CAA000ETT22000001 · Awarded to Suppliers | Revolution Aerospace Pty Ltd | S$798,800 |
| 2022-06-13 | Provision of Comprehensive Maintenance Services for Security Systems. CAA000ETT22000007 · Awarded to Suppliers | CA M&E ENGINEERING PTE. LTD. | S$2,331,800 |
| 2022-05-23 | Supply and Delivery of Antigen Rapid Test (ART) Kits to CAAS CAA000ETT22000003 · Awarded to No Suppliers | Unknown | S$0 |
| 2022-05-19 | Provision of Maintenance Services for Mechanical & Electrical Systems at Singapore Aviation Academy CAA000ETT22000006 · Awarded by Items | ENGIE SERVICES SINGAPORE PTE. LTD. | S$82,000 |
| 2022-05-19 | Provision of Maintenance Services for Mechanical & Electrical Systems at Singapore Aviation Academy CAA000ETT22000006 · Awarded by Items | INDECO ENGINEERS (PTE) LTD | S$279,052 |
| 2022-05-06 | Replacement of Timber Fences at CAAS' Facilities CAA000ETT21000109 · Awarded to Suppliers | EASTORIA CONSTRUCTION PTE. LTD. | S$1,066,985 |
| 2022-04-29 | Provision of Security Services at Singapore Aviation Academy CAA000ETT22000005 · Awarded to Suppliers | TITANIUM SAFETY & SECURITY PTE. LTD. | S$111,600 |
| 2022-04-05 | Design, Supply, Install and Maintenance of a New Emergency Voice Communication System at CAAS Premise CAA000ETT21000105 · Awarded to Suppliers | SECURITAS ELECTRONIC SECURITY SINGAPORE PTE. LTD. | S$219,115 |
| 2022-02-17 | Provision of Cybersecurity Incident Response Support Services CAA000ETT21000061 · Awarded to Suppliers | ENSIGN INFOSECURITY (SMARTTECH) PTE. LTD. | S$200,000 |
| 2022-02-04 | Design and Fabrication of a Mobile Platform with a Deployable Lightning Mast CAA000ETT21000107 · Awarded to Suppliers | T & K WORLDWIDE COMMERCE PTE LTD | S$287,000 |
| 2022-01-21 | Provision of Legal Services CAA000ETT21000102 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-12-29 | Provision of On-Site Application Support Services CAA000ETT21000103 · Awarded to Suppliers | DXC TECHNOLOGY SINGAPORE PTE. LTD. | S$269,952 |
| 2021-12-27 | Provision of Network Upgrading Services to System Wide Information Management (SWIM) System CAA000ETT21000056 · Awarded to Suppliers | NCS PTE. LTD. | S$2,675,100 |
| 2021-12-02 | Supply and Installation of Fire Extinguishers at CAAS Premises CAA000ETT21000089 · Awarded to Suppliers | EUNIX FIRE PROTECTION PTE. LTD. | S$110,010 |
| 2021-11-15 | Provision of Catering and Other Food-Related Services at Singapore Aviation Academy CAA000ETT21000101 · Awarded to Suppliers | THE SOCIAL KITCHEN PTE. LTD. | S$295,200 |
| 2021-10-28 | Provision of Maintenance Services for Fire-Fighting Simulators CAA000ETT21000099 · Awarded to Suppliers | HEXCEL SOLUTIONS PTE. LTD. | S$331,900 |
| 2021-10-25 | Replacement of X-Ray Machines and Provision of Security Screening Equipment for CAAS Premises CAA000ETT21000063 · Awarded to Suppliers | SOVERUS KINGDOM SYSTEMS PTE. LTD. | S$175,553 |
| 2021-10-25 | Provision of Painting Services for Buildings and Structures Within and Around Singapore Changi Airport CAA000ETT21000066 · Awarded to Suppliers | WD BUILDER PTE. LTD. | S$219,438 |
| 2021-10-18 | Provision of Administration/Management of Voluntary Safety and Other Reporting Services/Channels CAA000ETT21000091 · Awarded to Suppliers | KPMG SERVICES PTE. LTD. | S$85,200 |
| 2021-10-08 | Provision of Building Maintenance Services for CAAS Premises CAA000ETT21000085 · Awarded to Suppliers | ENGIE SERVICES SINGAPORE PTE. LTD. | S$1,540,490 |
| 2021-09-29 | Provision of Waterproofing and Associated Works at Top of High-Rise Structure Involving Specialised Access CAA000ETT21000065 · Awarded to Suppliers | PROOF-TECH WATERPROOFING & MAINTENANCE PTE. LTD. | S$928,500 |
| 2021-09-21 | Provision of Infrared Thermographic Inspection Services CAA000ETT21000062 · Awarded to Suppliers | SEED SYSTEM PTE. LTD. | S$105,450 |
| 2021-09-20 | Soil Investigation Works at Singapore Aviation Academy CAA000ETT21000060 · Awarded to Suppliers | GROUND INSTRUMENTATION & ENGINEERING PTE. LTD. | S$121,705 |
| 2021-08-27 | Design, Refurbishment and Maintenance of the Premises of the Security Operations Centre CAA000ETT21000057 · Awarded to Suppliers | TRENDBUILD CONTRACTS PTE. LTD. | S$704,058 |
| 2021-08-26 | Provision of Social Media Management Service for One Year (With Option to Extend for Second Year) CAA000ETT21000059 · Awarded to Suppliers | HASHTAG INTERACTIVE PTE. LTD. | S$249,500 |
| 2021-08-04 | Addition and Alteration Works to Existing Air Traffic Control Centre CAA000ETT21000001 · Awarded to Suppliers | LOGISTICS CONSTRUCTION PTE LTD | S$37,280,000 |
| 2021-07-29 | Provision Of Unmanned Aircraft Pilot Licence (UAPL) Examination Services CAA000ETT21000058 · Awarded to Suppliers | STUDYWORKS PTE. LTD. | S$90,000 |
| 2021-06-14 | Subscription of Fibre Broadband Internet Service CAA000ETT21000042 · Awarded to Suppliers | MYREPUBLIC LIMITED | S$49,680 |
| 2021-05-26 | Provision of Security Services for Safe Management Measures CAA000ETT21000054 · Awarded to Suppliers | AETOS SECURITY MANAGEMENT PTE. LTD. | S$966,084 |
| 2021-05-23 | Design, Refurbishment and Maintenance of the Premises of the Security Operations Centre CAA000ETT21000006 · Awarded to No Suppliers | Unknown | S$0 |
| 2021-05-12 | Renovation Works for Equipment Room at Changi Airport Terminal 1 CAA000ETT21000050 · Awarded to Suppliers | ENGIE SERVICES SINGAPORE PTE. LTD. | S$231,000 |
| 2021-04-28 | Provision of Maintenance Services for CAAS' Vehicles CAA000ETT20300027 · Awarded to Suppliers | LIM TAN MOTOR PTE LTD | S$160,840 |