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UO
UGL OPERATIONS AND MAINTENANCE P
ABN 17114888201
Total Won
$591.6M
Contracts
35
Agencies
1
show_chart Government Revenue Over Time
Contract History
| CN4002445 | Operations and Maintenance of Defence Fuel Installations | Department of Defence | $568,599,844 |
| CN4129854 | Fuel Services | Department of Defence | $16,128,885 |
| CN4177744 | Fuel | Department of Defence | $2,093,743 |
| CN4198011 | Fuel Management Services | Department of Defence | $1,315,979 |
| CN4129856 | Fuel Services | Department of Defence | $602,309 |
| CN4167619 | Fuel Tank Remediation | Department of Defence | $410,359 |
| CN4210017 | Engineering Design Services | Department of Defence | $222,668 |
| CN4138862 | Program Support Services | Department of Defence | $196,762 |
| CN4138869 | Program Support Services | Department of Defence | $174,420 |
| CN4172904 | Fuels | Department of Defence | $171,608 |
| CN4167617 | Temporary Accommodation Structures | Department of Defence | $171,303 |
| CN4137837 | Electrical Rectification Services | Department of Defence | $159,330 |
| CN4172488 | Fuels | Department of Defence | $155,743 |
| CN4138857 | Program Support Services | Department of Defence | $133,627 |
| CN4166024 | Remediation Services | Department of Defence | $118,790 |
| CN4138858 | Program Support Services | Department of Defence | $118,546 |
| CN4138859 | Program Support Services | Department of Defence | $105,979 |
| CN4137834 | Repair Services | Department of Defence | $84,842 |
| CN4137836 | Electrical Rectification Services | Department of Defence | $84,577 |
| CN4138863 | Program Support Services | Department of Defence | $84,213 |
| CN4129054 | Office Equipment | Department of Defence | $82,885 |
| CN4166641 | Fuels | Department of Defence | $67,625 |
| CN4172486 | Fuel Supply | Department of Defence | $49,894 |
| CN4138868 | Program Support Services | Department of Defence | $49,406 |
| CN4138861 | Program Support Services | Department of Defence | $42,392 |
| CN4138870 | Program Support Services | Department of Defence | $35,401 |
| CN4167168 | Fuels | Department of Defence | $34,517 |
| CN4172487 | Fuel Supply | Department of Defence | $30,486 |
| CN4138867 | Program Support Services | Department of Defence | $25,171 |
| CN4172635 | Fuel Supply | Department of Defence | $21,772 |
| CN3646562 | Bellows | Department of Defence | $20,288 |
| CN4137835 | Electrical Rectification Services | Department of Defence | $19,977 |
| CN3517780 | Procurement of Microswitches. | Department of Defence | $17,847 |
| CN3563150 | Purchase of Protection Bellows. | Department of Defence | $10,130 |
| CN4154781 | CRN01/2025 | Department of Defence | $0 |
Agency Relationships
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