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Defence Science and Technology Agency: contracts awarded
Defence Science and Technology Agency awarded 106 contracts worth S$129,750,604 on GeBIZ between 2021-04-16 and 2026-03-25.
Main suppliers
| TRENDBUILD CONTRACTS PTE. LTD. | 2 | S$8,781,981 |
| YEW ANN CONSTRUCTION PTE LTD | 1 | S$7,780,000 |
| CHL CONSTRUCTION PTE LTD | 1 | S$7,122,000 |
| WOODLANDS TRANSPORT SERVICE PTE LTD | 2 | S$6,550,464 |
| STRIDES MOBILITY PTE. LTD. | 2 | S$4,671,118 |
| LEISURE FRONTIER (S) PTE. LTD. | 2 | S$4,627,814 |
| COMFORTDELGRO BUS PTE. LTD. | 2 | S$4,032,598 |
| TONG TAR TRANSPORT SERVICE PTE LTD | 2 | S$3,804,359 |
| TIONG HENG TRANSPORT PTE. LTD. | 2 | S$3,653,437 |
| DIAMOND COACH SINGAPORE PTE. LTD. | 2 | S$3,636,223 |
106 awards
| Awarded | Tender | Supplier | Amount |
|---|---|---|---|
| 2026-03-25 | Provision of Smart Fridges and Related Services DST000ETT26000001 · Awarded to Suppliers | TRIDENT V TECH PTE. LTD. | S$110,340 |
| 2026-03-25 | ADDITION AND ALTERATION WORKS AT DSTA INTEGRATED COMPLEX DST000ETT26000002 · Awarded to Suppliers | CHL CONSTRUCTION PTE LTD | S$7,122,000 |
| 2026-03-24 | Provision of (1) Virtual Web Application Development Training and (2) Event Management Services for a Hybrid Web Application Hackathon Event for BrainHack 2026, with option to extend for BrainHack 2027 and BrainHack 2028. DST000ETT25000022 · Awarded to Suppliers | TINKERTANKER PTE. LTD. | S$91,900 |
| 2026-03-24 | To engage Event Management Services for Brainhack Today I Learnt - Artificial Intelligence (TIL-AI) 2026 - 2028 DST000ETT26000005 · Awarded to Suppliers | STACKTRIBE PTE. LTD. | S$309,320 |
| 2026-01-27 | To engage Event Management Services for Brainhack Today I Learnt - Artificial Intelligence (TIL-AI) 2026 - 2028 DST000ETT25000023 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-12-19 | OFFICE REFURBISHMENT AND CONSTRUCTION OF NETTED ENCLOSURE, LIFT AND OVERHEAD BRIDGE AT 1 DEPOT ROAD DST000ETT25000015 · Awarded to Suppliers | EVERISE CONSTRUCTION PTE. LTD. | S$2,670,000 |
| 2025-12-18 | PROVISION OF RENOVATION AND FITTING OUT WORKS DST000ETT25000018 · Awarded to Suppliers | KINGSMEN EXHIBITS PTE LTD | S$227,928 |
| 2025-10-27 | Provision of Smart Fridges and Related Services DST000ETT25000012 · Awarded to No Suppliers | Unknown | S$0 |
| 2025-09-30 | ADDITION AND ALTERATION WORKS AT DEFENCE TECHNOLOGY TOWER DST000ETT25000009 · Awarded to Suppliers | TRENDBUILD CONTRACTS PTE. LTD. | S$7,848,888 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | CALIFORNIA LAUNDRY PTE LTD | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | KLEEN WASH LAUNDRY | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | ORCHID LAUNDRY | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | R & R EXPRESS SERVICES PTE LTD | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | SUNBREEZE LAUNDRY PTE. LTD. | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | SYSTEMATIC LAUNDRY & HEALTHCARE SERVICES PTE. LTD. | S$963,450 |
| 2025-08-04 | Provision of Laundry Services DST000ETT24000015 · Awarded by Items | WILA FABRIC WASH & CLEAN SPECIALIST | S$963,450 |
| 2025-02-15 | DSTA C3 Development has a requirement to engage a single Contractor for the provision of (1) virtual mobile application development training and (2) event management services for a hybrid mobile application hackathon event (CODE_EXP) for participants to leverage cloud technologies to code and develop mobile applications DST000ETT24000018 · Awarded to Suppliers | TINKERTANKER PTE. LTD. | S$76,250 |
| 2025-01-13 | To engage Event Management Services for Brainhack 2025 Today I Learnt - Artificial Intelligence (TIL-AI 2025) DST000ETT24000014 · Awarded to Suppliers | STACKTRIBE PTE. LTD. | S$318,520 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | AEDGE HOLDINGS PTE. LTD. | S$2,021,082 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | ATLANTIC TRAVEL PTE. LTD. | S$1,962,605 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | AZ BUS PTE. LTD. | S$2,642,073 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | BKK TRAVEL PTE. LTD. | S$2,332,425 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | C & P RENT-A-CAR (PTE.) LTD. | S$1,348,515 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | COMFORTDELGRO BUS PTE. LTD. | S$2,763,479 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | DIAMOND COACH SINGAPORE PTE. LTD. | S$2,477,256 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | DYNACLE TRANSPORTATION AND WORKSHOP PTE. LTD. | S$2,306,820 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | EML TRANSPORT SERVICE PTE. LTD. | S$2,468,445 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | LEISURE FRONTIER (S) PTE. LTD. | S$3,358,695 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | NATIONAL CAR RENTALS (PRIVATE) LIMITED | S$350,415 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | RIDEWELL TRAVEL PTE. LTD. | S$1,671,774 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | RUI FENG CHARTERED PTE. LTD. | S$2,155,351 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | SINBUS (S) TRANSPORT PTE. LTD. | S$2,767,552 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | SIRIUS TRANSPORT | S$709,805 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | STRIDES MOBILITY PTE. LTD. | S$4,210,836 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | SUN-GEE TRAVEL PTE LTD | S$2,166,732 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | TIONG HENG TRANSPORT PTE. LTD. | S$2,494,470 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | TONG TAR TRANSPORT SERVICE PTE LTD | S$2,535,240 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | TRI-WINS TRANSPORT | S$2,441,322 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | WOODLANDS TRANSPORT SERVICE PTE LTD | S$5,281,345 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | YEAP TRANSPORT PTE. LTD. | S$3,042,315 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | YELLOW BUS SERVICES PTE. LTD. | S$2,085,837 |
| 2024-11-26 | Provision of Bus Hiring Services DST000ETT24000006 · Awarded by Items | YYX TRANSPORT PTE. LTD. | S$1,728,231 |
| 2024-09-11 | Please refer to attached Request for Proposal (RFP) document for more information. DST000ETT24000007 · Awarded to Suppliers | KINGSMEN EXHIBITS PTE LTD | S$1,758,000 |
| 2024-07-03 | SUPPLY OF OSCILLOSCOPE, ELECTROMAGNETIC FAULT INJECTION AND SIDE CHANNEL ANALYSIS SYSTEM AND ACCESSORIES DST000ETT23000027 · Awarded by Items | ALIGNED TEST PTE. LTD. | S$398,000 |
| 2024-07-03 | SUPPLY OF OSCILLOSCOPE, ELECTROMAGNETIC FAULT INJECTION AND SIDE CHANNEL ANALYSIS SYSTEM AND ACCESSORIES DST000ETT23000027 · Awarded by Items | ESHARD SAS | S$424,313 |
| 2024-05-03 | Provision of XR Event DST000ETT24000003 · Awarded to Suppliers | HELLOHOLO PTE. LTD. | S$101,360 |
| 2024-05-02 | Invitation to Tender (ITT) - Establishment of Three-Year Period Contract for Moving Services DST000ETT24000001 · Awarded to Suppliers | WSH EXPERTS PTE. LTD. | S$88,215 |
| 2024-04-04 | Provision of Cybersecurity Training and Competition DST000ETT24000002 · Awarded to Suppliers | ATHENA DYNAMICS PTE. LTD. | S$689,992 |
| 2024-03-05 | The Teambuilding Programme is part of the DSTA Foundation Course for new hires, that aims to assimilate new hires into DSTA, foster shared values, and highlight how they can contribute and build bonds for future collaborations. DST000ETT23000015 · Awarded to Suppliers | CENTRE FOR PERFORMANCE TRANSFORMATION (PTE.) LTD. | S$298,800 |
| 2024-02-22 | ADDITION AND ALTERATION WORKS FOR DSTA INTEGRATED COMPLEX LEVEL TWO ALONG DEPOT ROAD DST000ETT23000026 · Awarded to Suppliers | YEW ANN CONSTRUCTION PTE LTD | S$7,780,000 |
| 2024-01-31 | To engage Event Management Services DST000ETT23000025 · Awarded to Suppliers | STACKTRIBE PTE. LTD. | S$265,720 |
| 2024-01-11 | PROJECT D2023-00138 ADDITION AND ALTERATION WORKS AT DEFENCE TECHNOLOGY TOWER A LEVEL 20 AT 1 DEPOT ROAD DST000ETT23000017 · Awarded to Suppliers | TRENDBUILD CONTRACTS PTE. LTD. | S$933,093 |
| 2023-12-19 | PROVISION OF RENOVATION AND FITTING OUT WORKS DST000ETT23000020 · Awarded to Suppliers | KINGSMEN EXHIBITS PTE LTD | S$175,217 |
| 2023-12-11 | Provision of Healthcare Services DST000ETT23000016 · Awarded by Items | BETHESDA MEDICAL PTE. LTD. | S$430,000 |
| 2023-12-11 | Provision of Healthcare Services DST000ETT23000016 · Awarded by Items | RAFFLES MEDICAL GROUP LTD | S$820,000 |
| 2023-10-13 | Provision of Smart Fridges, Vending Machines, Smart Lockers and related services DST000ETT23000012 · Awarded to Suppliers | CHEERS HOLDINGS (2004) PTE. LTD. | S$5,396 |
| 2023-09-29 | PERIOD CONTRACT FOR THE SUPPLY AND MAINTENANCE OF DATA DISTRIBUTION SERVICE (DDS) SOFTWARE LICENCES AND RELATED SERVICES DST000ETT22000012 · Awarded to Suppliers | REAL-TIME INNOVATIONS, INC. | S$875,472 |
| 2023-09-28 | Provision and Management of Staff Protection Plans DST000ETT23000007 · Awarded to Suppliers | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | S$66 |
| 2023-09-07 | PROJECT D2022-00411 - SUPPLY AND INSTALLATION OF FURNITURE AND ASSOCIATED INFRASTRUCTURE WORKS AT 1 DEPOT ROAD DST000ETT23000006 · Awarded to Suppliers | IM SPACE PTE. LTD. | S$478,725 |
| 2023-05-10 | Provision of XR Event DST000ETT23000004 · Awarded to Suppliers | PLAYWARE STUDIOS PTE. LTD. | S$112,250 |
| 2023-03-29 | Provision of Event Management Services DST000ETT23000002 · Awarded to Suppliers | ATHENA DYNAMICS PTE. LTD. | S$409,650 |
| 2023-03-28 | Provision of Work Injury Compensation Insurance DST000ETT22000018 · Awarded to Suppliers | HOWDEN INSURANCE BROKERS (S.) PTE. LIMITED | S$0 |
| 2023-02-21 | SUPPLY AND MAINTENANCE OF THE MULTIPHYSICS FINITE ELEMENT SIMULATION SOFTWARE AND RELATED HARDWARE DST000ETT22000011 · Awarded to Suppliers | DYNA FORMING ENGINEERING & TECHNOLOGY SDN. BHD. | S$216,950 |
| 2022-04-26 | Provision of Virtual XR Event DST000ETT22000002 · Awarded to Suppliers | HELLOHOLO PTE. LTD. | S$60,500 |
| 2022-03-11 | Period Contract for provision of laundry services DST000ETT21000013 · Awarded by Items | BEST LAUNDRY & DRY CLEANING | S$0 |
| 2022-03-11 | Period Contract for provision of laundry services DST000ETT21000013 · Awarded by Items | KLEEN WASH LAUNDRY | S$0 |
| 2022-03-11 | Period Contract for provision of laundry services DST000ETT21000013 · Awarded by Items | R & R EXPRESS SERVICES PTE LTD | S$0 |
| 2022-03-11 | Period Contract for provision of laundry services DST000ETT21000013 · Awarded by Items | SYSTEMATIC LAUNDRY & HEALTHCARE SERVICES PTE. LTD. | S$0 |
| 2022-03-07 | Provision of Cybersecurity Training and Competition DST000ETT21000020 · Awarded to Suppliers | ATHENA DYNAMICS PTE. LTD. | S$544,000 |
| 2022-02-16 | Supply and Maintenance of Transcription and Translation Software DST000ETT21000012 · Awarded to Suppliers | EQCOMS TECHNOLOGY PTE LTD | S$2,595,140 |
| 2022-01-28 | SUPPLY OF JAVASCRIPT GRAPH VISUALISATION SOFTWARE LICENSES DST000ETT21000014 · Awarded to Suppliers | Cambridge Intelligence Limited | S$120,181 |
| 2021-12-23 | Provision of Renovation and Fitting Out Works DST000ETT21000019 · Awarded to Suppliers | KINGSMEN EXHIBITS PTE LTD | S$148,852 |
| 2021-09-14 | Supply of Graphics Processing Unit Hardware DST000ETT21000010 · Awarded to Suppliers | SYMMATRIX PTE LTD | S$770,000 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | AEDGE HOLDINGS PTE. LTD. | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | ATLANTIC TRAVEL PTE. LTD. | S$1,158,967 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | BKK TRAVEL PTE. LTD. | S$1,029,556 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | COMFORTDELGRO BUS PTE. LTD. | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | DIAMOND COACH SINGAPORE PTE. LTD. | S$1,158,967 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | LEISURE FRONTIER (S) PTE. LTD. | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | REPUBLIC EXPRESS PTE. LTD. | S$1,141,791 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | RIDEWELL TRAVEL PTE. LTD. | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | RUI FENG CHARTERED PTE. LTD. | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | STRIDES MOBILITY PTE. LTD. | S$460,282 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | SUN-GEE TRAVEL PTE LTD | S$1,158,967 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | TIONG HENG TRANSPORT PTE. LTD. | S$1,158,967 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | TONG TAR TRANSPORT SERVICE PTE LTD | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | TRI-WINS TRANSPORT | S$1,176,820 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | WOODLANDS TRANSPORT SERVICE PTE LTD | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | YANG YUN XIN BUS SERVICE | S$1,269,119 |
| 2021-05-27 | Provision of Bus Hiring Services DST000ETT20300013 · Awarded by Items | YELLOW BUS SERVICES PTE. LTD. | S$1,062,085 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | ACE-TONE SOLUTIONS | S$9,410 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | GREEN TROPIC PRODUCTS PTE LTD | S$231,687 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | HORME HARDWARE PTE. LTD. | S$2,513,497 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | HY-RAY PRIVATE LIMITED | S$71,224 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | JIN DING TRADING COMPANY | S$8,286 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | PPE DISTRIBUTION (S) PTE LTD | S$45,799 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | SAFETYFIT PTE. LTD. | S$502,530 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | ST LOGISTICS PTE. LTD. | S$228,366 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | THONG CHEW FOOD INDUSTRIES PTE LTD | S$862,641 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | THYE HONG ESOLUTIONS PTE. LTD. | S$397,635 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | TOTAL HYGIENE PRODUCTS AND SERVICES PTE LTD | S$109,999 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | VANCE CHEMICALS PTE. LTD. | S$18,762 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | YAK SOON TRADING CO | S$57,851 |
| 2021-05-19 | Supply of Household, Hardware and DIY items DST000ETT21000001 · Awarded by Items | YONG HUAT HARDWARE PTE LTD | S$1,437,362 |
| 2021-04-16 | Provision of Cybersecurity Training and Competition DST000ETT21000002 · Awarded by Items | CYBERPROAI SG PTE. LTD. | S$96,888 |
| 2021-04-16 | Provision of Cybersecurity Training and Competition DST000ETT21000002 · Awarded by Items | THE CYBER ASSEMBLY PTE. LTD. | S$157,500 |