UNITED GROUP INFRASTRUCTURE

ABN: 96096365972
Similar to:
Also known as: UGL ENGINEERING PTY LTD, UGL INFRASTRUCTURE PTY LTD, United Group Infrastructure Pty Ltd

136 contracts, total value $90,705,722.58
Procurement methods: Open 7 contracts, 5.15%, Prequalified 24 contracts, 17.65%, limited 105 contracts, 77.21%,

Categories

Category Contracts Count Total Contract Value
Military watercraft 54 $28,358,553.47
War vehicles 26 $993,632.32
Military services and national defence 8 $54,707,848.41
Marine craft systems and subassemblies 8 $406,714.10
Marine transport 7 $293,797.68
Management and Business Professionals and Administrative Services 5 $4,265,915.54
Electrical equipment and components and supplies 5 $177,227.61
Professional engineering services 4 $773,617.93
Bearings and bushings and wheels and gears 3 $124,849.80
Power generation 2 $83,098.40

Agencies

Agency Contracts Count Total Contract Value
Department of Defence 51 $61,607,252.97
Defence Materiel Organisation 82 $28,991,517.61
Department of Finance and Deregulation 1 $65,020.00
Department of Finance 1 $24,332.00
Department of Transport and Regional Services 1 $17,600.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
2632871-A6 Marine Craft Support Services $38,934,263.50Department of Defence 2014-07-01 UGL ENGINEERING PTY LIMITED
3440335 Marine Craft Support Services $6,094,540.10Department of Defence 2017-02-02 UGL ENGINEERING PTY LIMITED
454098-A4 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $5,155,302.66Defence Materiel Organisation 2011-12-08 UNITED GROUP INFRASTRUCTURE
3364330 Marine Craft Support Services $3,549,110.40Department of Defence 2016-07-11 UGL ENGINEERING PTY LIMITED
3282348 Marine Craft Support Services $3,447,206.40Department of Defence 2015-07-31 UGL ENGINEERING PTY LIMITED
681281 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $2,354,176.00Defence Materiel Organisation 2012-06-29 UNITED GROUP INFRASTRUCTURE
17477 HMAS ANZAC SRA07 (GAPS ID: 1655562) $2,263,655.92Department of Defence 2007-01-10 UNITED GROUP INFRASTRUCTURE
275438 HMAS WARRAMUNGA IMAV06 PRIME CONTRACT $2,262,571.84Defence Materiel Organisation 2009-09-02 UNITED GROUP INFRASTRUCTURE
17533 HMAS PARRAMATTA IMAV 03 (GAPS ID: 1665179) $1,922,120.22Department of Defence 2007-04-26 UNITED GROUP INFRASTRUCTURE
287931 HMAS STUART IMAV06 $1,784,024.18Defence Materiel Organisation 2010-05-06 UNITED GROUP INFRASTRUCTURE
3387778 Marine Craft Support Services $1,669,064.10Department of Defence 2016-11-01 UGL ENGINEERING PTY LIMITED
430224 Conduct HMAS PERTH Maintenance and ship repair $1,618,542.90Defence Materiel Organisation 2011-09-02 UNITED GROUP INFRASTRUCTURE
574862 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $1,605,120.00Defence Materiel Organisation 2012-05-24 UNITED GROUP INFRASTRUCTURE
457057 HMAS WARRAMUNGA IMMEDIATE REPAIRS and MAINTENANCE MAIN CONTRACT $1,285,398.11Defence Materiel Organisation 2011-12-23 UNITED GROUP INFRASTRUCTURE
276246 HMAS TOOWOOMBA SRA03 $1,150,314.82Defence Materiel Organisation 2010-03-18 UNITED GROUP INFRASTRUCTURE
625291 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $1,120,567.24Defence Materiel Organisation 2012-06-15 UNITED GROUP INFRASTRUCTURE
346046 HMAS TOOWOOMBA IMAV04 ANZAC SPO SMG 04-10/11 $1,099,947.35Defence Materiel Organisation 2010-11-02 UNITED GROUP INFRASTRUCTURE
491221 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $1,070,080.00Defence Materiel Organisation 2012-02-17 UNITED GROUP INFRASTRUCTURE
819431 HMAS TOOWOOMBA IMAV05 SHIP REPAIR $904,300.79Defence Materiel Organisation 2012-08-02 UNITED GROUP INFRASTRUCTURE
538722 HMAS TOOWOOMBA DSRA 04 CONDUCT SHIP REPAIRS $897,677.06Defence Materiel Organisation 2012-05-17 UNITED GROUP INFRASTRUCTURE
452400 Conduct HMAS PERTH Maintenance and ship repair $814,087.97Defence Materiel Organisation 2011-10-24 UNITED GROUP INFRASTRUCTURE
3355418 Marine Craft Support Services $742,742.00Department of Defence 2016-03-10 UGL ENGINEERING PTY LIMITED
2242911 ANZAC Class Ship Maintenace Tasks Mandated Tasks $711,532.54Defence Materiel Organisation 2012-02-02 UNITED GROUP INFRASTRUCTURE
272824 HMAS PARRAMATTA IMAV 03 $688,642.64Defence Materiel Organisation 2007-11-12 UNITED GROUP INFRASTRUCTURE
1127422 HMAS TOOWOOMBA IMAV05 SHIP REPAIR $649,420.82Defence Materiel Organisation 2012-08-20 UNITED GROUP INFRASTRUCTURE
3309341 Maintenance and Operation Services $492,890.23Department of Defence 2015-11-26 UGL ENGINEERING PTY LIMITED
411441-A1 HMAS ANZAC IMAV 10 ANZAC SPO SMG 02-10/11 $419,196.81Defence Materiel Organisation 2011-07-06 UNITED GROUP INFRASTRUCTURE
3505981-A1 Timber Dunnage Phase I $387,184.44Department of Defence 2018-05-09 UGL ENGINEERING PTY LIMITED
1913961 ANZAC Class Ship Maintenace Tasks $321,024.00Defence Materiel Organisation 2012-09-07 UNITED GROUP INFRASTRUCTURE
3505982-A1 Timber Dunnage Phase II $300,732.74Department of Defence 2018-05-09 UGL ENGINEERING PTY LIMITED
302463 HMAS ARUNTA IMAV09 $296,983.51Defence Materiel Organisation 2010-06-24 UNITED GROUP INFRASTRUCTURE
360534 HMAS TOOWOOMBA IMAV04 ANZAC SPO SMG 04-10/11 $218,967.49Defence Materiel Organisation 2010-11-30 UNITED GROUP INFRASTRUCTURE
3327383 Marine Craft Support Services $195,000.00Department of Defence 2016-03-04 UGL ENGINEERING PTY LIMITED
3346144 Military equipment Sustainment $191,619.00Department of Defence 2016-05-17 UGL ENGINEERING PTY LIMITED
3326474 Procurement of batteries $174,411.68Department of Defence 2016-02-26 UGL ENGINEERING PTY LIMITED
320504 HMAS TOOWOOMBA SRA03 $167,975.20Defence Materiel Organisation 2010-05-31 UNITED GROUP INFRASTRUCTURE
275439 HMAS WARRAMUNGA IMAV06 PRIME CONTRACT $156,039.45Defence Materiel Organisation 2009-10-20 UNITED GROUP INFRASTRUCTURE
1915441 Mast Foil $135,520.00Defence Materiel Organisation 2013-11-22 UGL INFRASTRUCTURE PTY LTD
802781-A1 SERVICE ORDER FOR THE ONSITE REPAIR OF ELECTRICAL LOAD BANK $131,975.25Defence Materiel Organisation 2012-07-16 UGL INFRASTRUCTURE PTY LTD
2939792 Contracted Services for LLC $130,673.84Defence Materiel Organisation 2015-03-11 UGL ENGINEERING PTY LIMITED
3050482 Non SKid Paint Preservation $118,701.97Defence Materiel Organisation 2015-04-29 UGL ENGINEERING PTY LIMITED
275567 4631.04 AMMUNITION LIFT GET WELL PROGRAM $116,698.56Defence Materiel Organisation 2009-03-25 UNITED GROUP INFRASTRUCTURE
673311

P>BEARING HALF, SLEEVE AND BEARING, WASHER, THRUST

$96,151.24Defence Materiel Organisation 2012-06-13 UGL INFRASTRUCTURE PTY LTD
1972031 Mast Foil $94,864.00Defence Materiel Organisation 2013-12-12 UGL INFRASTRUCTURE PTY LTD
3382690 Boom Assembly $86,856.00Department of Defence 2016-10-07 UGL ENGINEERING PTY LTD
240493-A1 HMAS Warra GT Exhaust Uptake $80,923.26Defence Materiel Organisation 2009-10-29 UNITED GROUP INFRASTRUCTURE
3375996 Marine Craft Support Services $75,921.91Department of Defence 2016-08-31 UGL ENGINEERING PTY LIMITED
3527393 Timber Dunnage Fumigation $75,881.33Department of Defence 2018-07-19 UGL ENGINEERING PTY LIMITED
385034 LOAD BANK REPAIR $68,879.20Defence Materiel Organisation 2011-03-17 UNITED GROUP INFRASTRUCTURE
362948 Rent Costs $65,020.00Department of Finance and Deregulation 2010-08-01 United Group Infrastructure Pty Ltd
3050472 Planned Maintenance Item Servicing $60,342.62Defence Materiel Organisation 2015-04-29 UGL ENGINEERING PTY LIMITED
733461 TUASSC - EXTERNAL MAINTENANCE $57,745.67Defence Materiel Organisation 2012-07-02 UNITED GROUP INFRASTRUCTURE
3507000 Remediation of the Asset Management Planning System $57,570.45Department of Defence 2018-03-28 UGL ENGINEERING PTY LIMITED
1724221 Components For Ship's Lift $54,587.33Defence Materiel Organisation 2013-08-22 UGL INFRASTRUCTURE PTY LTD
131160 Media Converters $53,478.70Defence Materiel Organisation 2008-10-10 UNITED GROUP INFRASTRUCTURE
3333041 Storage and management of steel sheets $50,195.61Department of Defence 2016-03-31 UGL ENGINEERING PTY LIMITED
37556 Develop trian requirements $50,160.00Defence Materiel Organisation 2007-09-21 UNITED GROUP INFRASTRUCTURE
1555041

Ship's Door Assembly

$49,511.98Defence Materiel Organisation 2013-07-02 UGL INFRASTRUCTURE PTY LTD
114595 4516.43 CARRY OUT THERMOGRAPHIC AND ELECTRICAL PRCA'S ON HMAS BALLARAT ELECTRICAL SYSTEMS $45,778.65Defence Materiel Organisation 2008-08-11 UNITED GROUP INFRASTRUCTURE
80147 4516.14 CONDUCT A THERMOGRAPHIC SURVEY ONBOARD HMAS ANZAC $43,408.40Defence Materiel Organisation 2008-02-06 UNITED GROUP INFRASTRUCTURE
80638 4516.36 HMAS ARUNTA THEMO SURVEY OF ENGINEERING SERVICES $42,546.46Department of Defence 2008-04-04 UNITED GROUP INFRASTRUCTURE
3492416 Repair military vehicle $39,050.00Department of Defence 2018-03-06 UGL ENGINEERING PTY LIMITED
3492417 Repair military vehicle $39,050.00Department of Defence 2018-03-06 UGL ENGINEERING PTY LIMITED
83636 Procurement of: TRANSMISSION,MECHANICAL,NONVEHICULAR $37,860.00Defence Materiel Organisation 2008-04-15 UNITED GROUP INFRASTRUCTURE
80564 4516.37 - CONDUCT ELECTRICAL SURVEY HMAS ARUNTA ELECTRICAL SYSTEM $36,914.46Department of Defence 2008-04-11 UNITED GROUP INFRASTRUCTURE
80111 4516.13 CONDUCT ELECTRICAL SURVEY ONBOARD HMAS ANZAC $36,365.45Defence Materiel Organisation 2008-02-07 UNITED GROUP INFRASTRUCTURE
125972 4516.46 CONDUCT ELECTRICAL SURVEY HMAS TOOWOOMBA THERMOGRAPHIC SYSTEM & PROVIDE OPEN & CLOS $35,243.12Defence Materiel Organisation 2008-09-15 UNITED GROUP INFRASTRUCTURE
3426561 Repair military vehicle $35,018.50Department of Defence 2017-05-15 UGL ENGINEERING PTY LIMITED
3295596 Repair Military Vehicle $34,618.10Department of Defence 2015-09-17 UGL ENGINEERING PTY LTD
2895362 Marine craft recertification $34,603.54Defence Materiel Organisation 2015-02-16 UGL ENGINEERING PTY LIMITED
3300942 Repair Military Vehicle $34,563.10Department of Defence 2015-10-14 UGL ENGINEERING PTY LTD
3426562 Repair military vehicle $34,563.10Department of Defence 2017-05-15 UGL ENGINEERING PTY LIMITED
3335776 Repair military vehicle $34,563.10Department of Defence 2016-04-07 UGL ENGINEERING PTY LTD
3336777 Repair military vehicle $34,563.10Department of Defence 2016-04-14 UGL ENGINEERING PTY LTD
2845592 Repair of underwater paint scheme $33,841.09Defence Materiel Organisation 2015-01-30 UGL ENGINEERING PTY LIMITED
81404 4516.26 CONDUCT THERMO SURVEY OF WARRAMUNGA 29 MAR -11 APR PROVIDE AN OPENING & CLOSING REPORT $33,353.98Defence Materiel Organisation 2008-02-21 UNITED GROUP INFRASTRUCTURE
80397 4516.20 CONDUCT ELECTRICAL SURVEY HMAS PERTH THERMOGRAPHIC SYSTEM & PROVIDE OPEN & CLOSE REP $32,122.20Defence Materiel Organisation 2008-02-08 UNITED GROUP INFRASTRUCTURE
126006 4516.47 CONDUCT ELECTRICAL SURVEY ON TOOWOOMBA ELECTRICAL SYSTEMS & PROVIDE OPEN & CLOSE REP $31,019.12Defence Materiel Organisation 2008-09-15 UNITED GROUP INFRASTRUCTURE
3091712 Repair Military Vehicle $31,009.00Department of Defence 2015-05-14 UGL ENGINEERING PTY LTD
195681 Media Converters- MRV $30,492.00Defence Materiel Organisation 2009-06-11 UNITED GROUP INFRASTRUCTURE
3091662 Repair Military Vehicle $30,288.50Department of Defence 2015-05-14 UGL ENGINEERING PTY LTD
3500692 Design and Acceptance Testing of Bow Ramp Stand $28,130.30Department of Defence 2018-04-17 UGL ENGINEERING PTY LIMITED
3300922 Repair Military Vehicle $28,028.00Department of Defence 2015-10-14 UGL ENGINEERING PTY LTD
3300944 Repair Military Vehicle $27,929.00Department of Defence 2015-10-14 UGL ENGINEERING PTY LTD
3300940 Repair Military Vehicle $27,929.00Department of Defence 2015-10-14 UGL ENGINEERING PTY LTD
3300950 Repair Military Vehicle $27,929.00Department of Defence 2015-10-14 UGL ENGINEERING PTY LTD
3335775 Repair military vehicle $27,929.00Department of Defence 2016-04-07 UGL ENGINEERING PTY LTD
80391 4516.21 CONDUCT ELEC SURVEY PERTH ELECTRICAL SYSTEM & PROVIDE OPENING & CLOSING REPORT $27,546.20Defence Materiel Organisation 2008-02-08 UNITED GROUP INFRASTRUCTURE
2657522 Repair Military Vehicle $27,185.97Department of Defence 2014-10-22 UGL ENGINEERING PTY LTD
2657992 Repair Military Vehicle $27,185.97Department of Defence 2014-10-22 UGL ENGINEERING PTY LTD
2891602 Repair Military Vehicle $27,185.97Department of Defence 2015-02-20 UGL ENGINEERING PTY LTD
2891662 Repair military vehicle $27,185.97Department of Defence 2015-02-20 UGL ENGINEERING PTY LTD
2892252 Repair Military Vehicle $27,185.97Department of Defence 2015-02-20 UGL ENGINEERING PTY LTD
2892382 Repair Military Vehicle $27,185.97Department of Defence 2015-02-20 UGL ENGINEERING PTY LTD
37529 CARRY OUT THERMOGRAPHIC SURVEY ON ALL ANZAC PLATFORM CHILLED WATER PLANT SWITCHBOARDS $26,400.00Defence Materiel Organisation 2007-09-14 UNITED GROUP INFRASTRUCTURE
184599 HMAS PARRAMATTA IMAV03 MOBILISATION COSTS $25,985.88Defence Materiel Organisation 2007-11-12 UNITED GROUP INFRASTRUCTURE
153816 Purchase of Qty 15 NSN 7035-66-129-7754 Receiver-Transmitter $25,299.95Defence Materiel Organisation 2009-01-29 United Group Infrastructure
81407 4516.27 CONDUCT ELECTRICAL SURVEY OF HMAS WARRAMUNGA & OPENING AND CLOSING REPORT $24,443.98Defence Materiel Organisation 2008-02-21 UNITED GROUP INFRASTRUCTURE
137884 Procurement of optimux units for PABX $24,332.00Department of Finance 2008-10-22 UNITED GROUP INFRASTRUCTURE PTY LTD
80519 4561.01 HMAS PARRAMATTA THERMOGRAPHIC SURVEY ONBAORD 14 JAN - 28 JAN 08 $24,200.00Department of Defence 2008-01-10 UNITED GROUP INFRASTRUCTURE
577202 HMAS WARRAMUNGA URGENT REPAIR 400HZ CONVERTER $22,649.44Defence Materiel Organisation 2012-05-21 UNITED GROUP INFRASTRUCTURE
216954 Load Bank overhaul and repair FBE $22,125.37Defence Materiel Organisation 2009-08-07 UNITED GROUP INFRASTRUCTURE
38958 Voice & video equipment $22,044.00Department of Defence 2007-10-03 UNITED GROUP INFRASTRUCTURE
80515 4560 HMAS PARRAMATTA ELECTRICAL SURVEY 14 JAN 2008 - 28 JAN 2008 $20,900.00Department of Defence 2008-01-10 UNITED GROUP INFRASTRUCTURE
32241 THERMOGRAPHIC SURVEY OF HMAS ARUNTA ENGINEERING $20,328.00Defence Materiel Organisation 2007-08-29 UNITED GROUP INFRASTRUCTURE
3116882 Hydraulic repairs $19,325.76Defence Materiel Organisation 2015-05-21 UGL ENGINEERING PTY LIMITED
3239792 Maintenance services $18,400.65Defence Materiel Organisation 2015-06-23 UGL ENGINEERING PTY LIMITED
171595 LOAD BANK TESTING AND REPLACEMENT OF COMPONENTS $18,112.25Defence Materiel Organisation 2009-03-26 UNITED GROUP INFRASTRUCTURE
4813 MOVIEMAKER (GAPS ID: 1693462) $18,074.10Department of Defence 2007-08-06 UNITED GROUP INFRASTRUCTURE
25901 AIRCRAFT NOISE INSULATION PROGRAMME-SYDNEY $17,600.00Department of Transport and Regional Services 2003-07-01 United Group Infrastructure Pty Ltd
3050302 Landing Craft Engine Maintenance $17,134.48Defence Materiel Organisation 2015-04-30 UGL ENGINEERING PTY LIMITED
2924182 Painting services $16,500.00Defence Materiel Organisation 2015-03-02 UGL ENGINEERING PTY LIMITED
189353 Procurement of: BUFFER ASSEMBLY $16,280.00Defence Materiel Organisation 2009-04-01 UNITED GROUP INFRASTRUCTURE
330835 HMAS STUART IMAV06 $15,753.92Defence Materiel Organisation 2010-07-20 UNITED GROUP INFRASTRUCTURE
79614 4516.31 HMAS TOOWOOMBA POWER/THEMO ASSESSMENT $15,180.00Department of Defence 2008-03-20 UNITED GROUP INFRASTRUCTURE
277988 Purchase of Qty 2 Drum, Hoist NSN 3950-66-138-6819 $14,806.00Defence Materiel Organisation 2009-06-17 United Group Infrastructure
267466 Procurement of: BELLOWS,PROTECTION $14,717.78Defence Materiel Organisation 2010-02-12 UNITED GROUP INFRASTRUCTURE
3095112 Maintenance services $14,505.82Defence Materiel Organisation 2015-05-12 UGL ENGINEERING PTY LIMITED
2926922 Fuel tank maintenance $14,295.60Defence Materiel Organisation 2015-03-04 UGL ENGINEERING PTY LIMITED
430957 Alternating Current Motor $14,219.20Defence Materiel Organisation 2011-08-31 UGL Infrastructure
1771971 Repair Of Gears $14,192.74Defence Materiel Organisation 2013-09-11 UGL INFRASTRUCTURE PTY LTD
3014302 Paint Repairs $13,858.74Defence Materiel Organisation 2015-04-17 UGL ENGINEERING PTY LIMITED
382902 Procurement of: HEATING ELEMENT, ELECTRICAL, (2EA); BELLOWS, PROTECTION (2EA). $13,341.72Defence Materiel Organisation 2011-03-01 UNITED GROUP INFRASTRUCTURE
3047932 Repair Military Vehicle $13,123.00Department of Defence 2015-05-01 UGL ENGINEERING PTY LTD
3047852 Repair Military Vehicle $13,123.00Department of Defence 2015-05-01 UGL ENGINEERING PTY LTD
58001 Procurement of: PROXIMITY DETECTOR; 2 POSITION SELECTOR; 3 POSITION SELECTOR $13,035.00Defence Materiel Organisation 2007-10-25 UNITED GROUP INFRASTRUCTURE
82363 EQUIPMENT TO REPAIR DCSS KILOMUX $12,724.80Defence Materiel Organisation 2008-03-10 UNITED GROUP INFRASTRUCTURE
1551631

Ship's Galley Equipment

$12,633.83Defence Materiel Organisation 2013-06-28 UGL INFRASTRUCTURE PTY LTD
15217 Purchasee of NSN 5998-66-155-9123 Qty 3, 5998-66-129-7645 Qty 3 & 5998-66-148-6045 Qty 2 all Circuit Card Assembly's. (GAPS ID: 1685598) $11,905.30Department of Defence 2007-07-02 UNITED GROUP INFRASTRUCTURE
421251 Bellows $11,516.68Defence Materiel Organisation 2011-05-17 UNITED GROUP INFRASTRUCTURE
277621 Multiplexer subassembly $11,448.00Defence Materiel Organisation 2008-11-19 United Group Infrastructure
57993 Procurement of: ROPE,WIRE; BELLOWS,PROTECTION; SHACKLE $11,390.00Defence Materiel Organisation 2007-10-22 UNITED GROUP INFRASTRUCTURE
1043631

Repair Of Electrical Power And Distribution Equipment

$11,079.56Defence Materiel Organisation 2012-11-05 UGL INFRASTRUCTURE PTY LTD
3014322 Paint Repairs $10,898.71Defence Materiel Organisation 2015-04-17 UGL ENGINEERING PTY LIMITED
57983 Procurement of: METAFRAM SLEEVE; METAFRAM SLEEVE; RELAY,ELECTROMAGNETIC; HOSE ASSEMBLY,NONMETALLIC $10,373.00Defence Materiel Organisation 2007-10-19 UNITED GROUP INFRASTRUCTURE
1268451 Service to electricity load bank $10,000.00Defence Materiel Organisation 2013-02-27 UGL Infrastructure Pty Ltd