BRADSHAW & TIMBER CREEK CONTRACTING

ABN: 22131484798
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Also known as: BRADSHAW & TIMBER CREEK CONTRACTING

23 contracts, total value $6,038,452.50
Procurement methods: Open 8 contracts, 34.78%, Prequalified 4 contracts, 17.39%, limited 11 contracts, 47.83%,

Categories

Category Contracts Count Total Contract Value
Building construction and support and maintenance and repair services 9 $4,795,566.71
Construction and maintenance support equipment 2 $435,200.00
General building construction 2 $290,300.00
Roads and landscape 2 $211,250.00
Target and table games and equipment 2 $45,108.00
Cultural heritage preservation or promotion services 1 $35,999.44
Miscellaneous drug categories 1 $26,152.50
Transport operations 1 $24,328.67
Structural materials and basic shapes 1 $124,429.25
Environmental management 1 $33,816.20

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 23 $6,038,452.50

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
3339862 Road Maintenance $2,175,455.70Department of Defence 2016-04-26 BRADSHAW & TIMBER CREEK CONTRACTING
3365656 Civil Works $1,482,256.60Department of Defence 2016-07-20 BRADSHAW & TIMBER CREEK CONTRACTING
3363976 Road Maintenance $520,438.60Department of Defence 2016-07-23 BRADSHAW & TIMBER CREEK CONTRACTING
130953 NT1742 BFTA ILUA CONTRACTUAL PAYMENTS $400,000.00Department of Defence 2008-10-09 BRADSHAW & TIMBER CREEK CONTRACTING
2091411 Road repairs $376,459.20Department of Defence 2014-02-27 BRADSHAW & TIMBER CREEK CONTRACTING
282044 681928 (NT1742) BFTA / Ilua Contractual Agreement $200,000.00Department of Defence 2010-04-13 BRADSHAW & TIMBER CREEK CONTRACTING
106560 BFTA ILUA WORKS $143,000.00Department of Defence 2008-07-17 BRADSHAW & TIMBER CREEK CONTRACTING
3389090 Bradshaw Field Training Area Target Supply and Development Works $124,429.25Department of Defence 2016-11-11 BRADSHAW & TIMBER CREEK CONTRACTING
1305581 Site Survey, Signs & Road Grading Slashing $93,828.01Department of Defence 2013-03-25 BRADSHAW & TIMBER CREEK CONTRACTING
342975 681928 (NT1742) BFTA / Ilua Contractual Agreement $90,300.00Department of Defence 2010-04-13 BRADSHAW & TIMBER CREEK CONTRACTING
566202 Road Verge Clearances $68,250.00Department of Defence 2012-05-16 BRADSHAW & TIMBER CREEK CONTRACTING
430344 Verge clearance & soil stabilisation $65,000.00Department of Defence 2011-08-30 BRADSHAW & TIMBER CREEK CONTRACTING
357030 681928 (NT1742) BFTA ILUA Agreement Maintain Roads at BFTA $44,000.00Department of Defence 2010-12-17 BRADSHAW & TIMBER CREEK CONTRACTING
2968612 Anthropological Survey of Training Area $35,999.44Department of Defence 2015-02-10 BRADSHAW & TIMBER CREEK CONTRACTING
240705 Construction of Target Mounds $35,200.00Department of Defence 2009-10-28 BRADSHAW & TIMBER CREEK CONTRACTING
240725 REMEDIATION OF TARGET AREA AT BRADSHAW FACILITY TRAINING AREA $33,816.20Department of Defence 2009-10-30 BRADSHAW & TIMBER CREEK CONTRACTING
3360188 TARGET CONSTRUCTION, INSTALLATION AND DELIVERY $29,400.00Department of Defence 2016-06-28 BRADSHAW & TIMBER CREEK CONTRACTING
110824 BFTA ILUA BFTA ILUS $26,152.50Department of Defence 2008-06-20 BRADSHAW & TIMBER CREEK CONTRACTING
254046 Fuel costs and tanker hire during TS09 for JCTC $24,328.67Department of Defence 2009-12-22 BRADSHAW & TIMBER CREEK CONTRACTING
448645 Removal of redundant fencelines $22,000.00Department of Defence 2011-11-16 BRADSHAW & TIMBER CREEK CONTRACTING
106482 Upgrade of Kolodong Road Access $16,301.73Department of Defence 2008-07-16 BRADSHAW & TIMBER CREEK CONTRACTING
2259501 Road Repairs to Training Area $16,128.60Department of Defence 2014-03-11 BRADSHAW & TIMBER CREEK CONTRACTING
3368220 TARGETS FOR TRAINING AREA $15,708.00Department of Defence 2016-07-26 BRADSHAW & TIMBER CREEK CONTRACTING