gvtcx

2 Jun 2025 – 8 Jun 2025

week 23, 2025

1,153 notices from 534 buyers, 1,036 unique titles. 203 (18%) were open opportunities you could still bid on; 837 carried award details.

notices
1,153
open opportunities
203
18% of the week
median value
£227,359
largest
£1,000,000,000
excludes ceilings

biggest contracts

By stated value, excluding framework and dynamic market ceilings. Those are spending limits rather than contract values and would otherwise fill this table.

contractbuyervalue
NOE CPC Total Technology Solutions II North of England Commercial Procurement Collaborative £1,000,000,000
Strategic Alliance ASTER GROUP LIMITED £495,260,000
MHC Block 2 Procurement of Offshore Support Vessels Defence Equipment and Support £330,000,000
Road Haulage and Warehousing Services NETWORK RAIL INFRASTRUCTURE LIMITED £307,710,254
Indirect Infrastructure Materials and Consumables NETWORK RAIL INFRASTRUCTURE LIMITED £250,000,000
Railway Ballast & Aggregates NETWORK RAIL INFRASTRUCTURE LIMITED £240,000,000
DragonFire Minimum Deployable Capability Contract 2 Ministry of Defence £200,000,000
Supply of Cables and Wires NETWORK RAIL INFRASTRUCTURE LIMITED £147,000,000
T1115 - UMAL Insurance Broker U.M. Association Limited £125,000,000
Award of Framework Agreement for Early Years Pre-School Education Provision in Powys Powys County Council £118,748,500
London Liaison & Diversion Service and Mental Health Treatment Requirement (MHTR) Service for Men NHS England £116,178,097
Design and Build Regina Road combined with Demolition London Borough of Croydon £100,000,000
M&E, Fabric and Fire Systems Maintenance and Repair for Head Office, Road Bus & River, London Transport Museum and Trams Transport for London £96,885,748
Risk Assessments, Maintenance and Testing of Water Systems Business Services Organisation Procurement and Logistics Service £81,713,500
Silverlock Medical Centre and Queens Road Surgery Personal Medical Services (PMS) NHS South East London Integrated Care Board £67,500,000

who won what

suppliercontractvalue
Collinstown Construction Ltd Void Rear Extension at 9 Pentlow Street £24,438,020
CO-OPERATIVE GROUP LIMITED LUV01380 Award of contract to operate a franchise business (Co-operative convenience store) on Univeristy campus £18,000,000
CARE QUALITY SERVICES LIMITED Adults Long Term Home Support £17,763,090
PRIORITY PLUS LIMITED Adults Long Term Home Support £17,610,741
H.G. CARE SERVICES LIMITED Adults Long Term Home Support £17,261,512
SM HOMECARE SERVICES LTD T/A CAREMARK COVENTRY Adults Long Term Home Support £15,623,031
RAINBOW CARE SOLUTIONS LIMITED Adults Long Term Home Support £14,693,717
MERIDIAN HEALTH & SOCIAL CARE LIMITED Adults Long Term Home Support £14,617,797
ESTEEMED LIFE LTD Adults Long Term Home Support £14,171,912
Homecare For You Ltd Adults Long Term Home Support £13,992,517
Moody Moo Ltd Platform Property Care Works Contractors £13,361,671
Archie Stevens Ltd Platform Property Care Works Contractors £13,361,671
Climatize Windows Ltd Platform Property Care Works Contractors £13,361,671
Decor Developments Ltd Platform Property Care Works Contractors £13,361,671
DJR Windows Ltd Platform Property Care Works Contractors £13,361,671

most active buyers

buyernotices
Bouygues UK 50
Sutton, Achieving for Children and Kingston 45
NHS Property Services Limited 19
Network Rail Infrastructure Limited 18
Norfolk County Council 18
The Mayor and Commonalty and Citizens of the City of London 11
Newry, Mourne and Down District Council (NMD) 10
Cambridge University Hospitals NHS Foundation Trust 10
University Hospitals of Derby and Burton NHS Foundation Trust 10
NHS Wales Shared Services Partnership - Procurement Services 9
Ministry of Defence 9
Middlesbrough Council 9