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Pollywatch
Federal supplier · FY 2013–2026

UNITED GROUP INFRASTRUCTURE PTY LTD

$611.8 million

Lifetime federal contract value awarded across 64 contract notices.

ABN
17114888201
Country
AUSTRALIA
State
NSW
← All federal contracts

Awarded by financial year

  • 2014-15$334,233
  • 2015-16$12,322
  • 2016-17$0
  • 2017-18$17,847
  • 2018-19$10,130
  • 2019-20$20,288
  • 2020-21$0
  • 2021-22$0
  • 2022-23$0
  • 2023-24$568,599,844
  • 2024-25$19,197,562
  • 2025-26$3,632,390

Top agencies awarded to this supplier

  • Department of Defence$611,823,190

Contracts (64)

Click any CN ID to verify the contract notice on AusTender.

  1. CN4138857
    $133,627
    Department of Defence
    Program Support Services
    Published 26 Mar 2026
  2. CN4137837
    $159,330
    Department of Defence
    Electrical Rectification Services
    Published 19 Feb 2026
  3. CN4129854
    $15,965,629
    Department of Defence
    Fuel Services
    Published 20 Jan 2026
  4. CN4210017
    $222,668
    Department of Defence
    Engineering Design Services
    Published 18 Dec 2025
  5. CN4166641
    $67,625
    Department of Defence
    Fuels
    Published 28 Nov 2025
  6. CN4154781
    $0
    Department of Defence
    CRN01/2025
    Published 5 Nov 2025
  7. CN4198011
    $1,315,979
    Department of Defence
    Fuel Management Services
    Published 28 Oct 2025
  8. CN4177744
    $2,093,743
    Department of Defence
    Fuel
    Published 6 Aug 2025
  9. CN4172904
    $171,608
    Department of Defence
    Fuels
    Published 23 July 2025
  10. CN4172635
    $21,772
    Department of Defence
    Fuel Supply
    Published 23 July 2025
  11. CN4172488
    $155,743
    Department of Defence
    Fuels
    Published 22 July 2025
  12. CN4172487
    $30,486
    Department of Defence
    Fuel Supply
    Published 22 July 2025
  13. CN4172486
    $49,894
    Department of Defence
    Fuel Supply
    Published 22 July 2025
  14. CN4167619
    $410,359
    Department of Defence
    Fuel Tank Remediation
    Published 7 July 2025
  15. CN4167617
    $171,303
    Department of Defence
    Temporary Accommodation Structures
    Published 7 July 2025
  16. CN4167168
    $34,517
    Department of Defence
    Fuels
    Published 4 July 2025
  17. CN4166024
    $118,790
    Department of Defence
    Remediation Services
    Published 1 July 2025
  18. CN4002445
    $568,599,844
    Department of Defence
    Operations and Maintenance of Defence Fuel Installations
    Published 26 May 2025
  19. CN4138868
    $49,406
    Department of Defence
    Program Support Services
    Published 20 May 2025
  20. CN4138870
    $35,401
    Department of Defence
    Program Support Services
    Published 28 Mar 2025
  21. CN4138869
    $174,420
    Department of Defence
    Program Support Services
    Published 28 Mar 2025
  22. CN4138867
    $25,171
    Department of Defence
    Program Support Services
    Published 28 Mar 2025
  23. CN4138863
    $84,213
    Department of Defence
    Program Support Services
    Published 28 Mar 2025
  24. CN4138862
    $196,762
    Department of Defence
    Program Support Services
    Published 28 Mar 2025
  25. CN4138859
    $105,979
    Department of Defence
    Program Support Services
    Published 28 Mar 2025

Sources

  • AusTender contract notices via the OCDS API

    Department of Finance · 2013 onward · CC-BY 3.0 AU

    Each row above can be verified by clicking the CN ID to view the source notice on AusTender. Methodology at /methodology/#contracts.

Refreshed 23 May 2026 · Caveats