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KB
KAYHAN BUILDING SERVICES
ABN unknown
Total Won
$10.0M
Contracts
381
Agencies
12
show_chart Government Revenue Over Time
Contract History
| QLD-8ed10e66d13c2cd2 | BUILDING CONTRACTORS AND CONSULTANTS | QBUILD | $543,350 |
| QLD-cec8307eccd144d7 | RIVERVIEW STATE SCHOOL - SIE B BLOCK REFURBISHMENT | Department of Energy and Public Works | $395,109 |
| QLD-b493584f69f423e6 | INALA - WS160845 - RECTIFICATION WORKS - WORK ORDER NO:16879840 <br>INALA - VARIATION - 2 X GLASS SLIDI | Department of Energy and Public Works | $151,616 |
| QLD-004af369ab2805a6 | CONSTRUCTION - UNIDENTIFIED ASSETS UNDER CONSTRUCTION | DETE | $149,310 |
| QLD-c34512605303e2b7 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $130,470 |
| QLD-04940fe055edec56 | ACACIA RIDGE STATE SCHOOL CARRY OUT ASBESTOS WORKS | Department of Energy and Public Works | $128,838 |
| QLD-d69b3fc7350c2d13 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $113,630 |
| QLD-760a77e6bf35c9f3 | REMOVE AND REPLACE DECKING | Department of Energy and Public Works | $113,073 |
| QLD-1f98809bae78dc8e | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $88,039 |
| QLD-dda8f43bd36daf3f | CAROLE PARK STATE SCHOOL - SWIMMING POOL COMPLEX WORKS AS PER WS168227 - W/O: 19189240 <br> | Department of Energy and Public Works | $81,599 |
| QLD-96ea92c6d5b46740 | CAROLE PARK STATE SCHOOL - WS168346 - POOL FENCE REPLACEMENT <br> | Department of Energy and Public Works | $80,097 |
| QLD-a4fe58bcfa2965f9 | 17339250-MARSDEN SS - REPLACEMENT/REPAIR WORKS TO STORM DAMAGED SYNTHETIC TURF I N 2 X LOCATIONS - | Department of Energy and Public Works | $78,357 |
| QLD-c1a176e95076d1e8 | BLAIR STATE SCHOOL - REPAIRS TO JUNIOR AMENITIES AS PER WS159100. W/O 17094 | Department of Energy and Public Works | $70,284 |
| QLD-79e471bd592fe92d | Bathroom / Laundry Upgrade as per Quote | Department of Energy and Public Works | $68,827 |
| QLD-7e4e19506b62f1cf | FACILITIES MANAGEMENT - FACILITIES MAINTENANCE AND REPAIRS | DET | $65,424 |
| QLD-16eebde9377c12a5 | U49523 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $64,109 |
| QLD-00408174465da349 | KENMORE STATE HIGH SCHOOL - ASBESTOS REMOVAL AS PER TENDER WS155173 W/O 166 | Department of Energy and Public Works | $63,243 |
| QLD-0267bac566c81cd5 | Construction - Administration | DoE | $61,765 |
| QLD-ff36f8564b04ab61 | BUILDING CONTRACTORS AND CONSULTANTS | QBUILD | $59,818 |
| QLD-f811893a40981399 | GOODNA - WS167013 - FLOOR UPGRADE HALLWAY, BATHROOM, TOILET & LAUNDRY - | Department of Energy and Public Works | $56,629 |
| QLD-c75b578d634f98c2 | 82611 - Building and maintenance | DHLGPPW - Public Works - QBuild | $54,828 |
| QLD-ec34d45eef4a4613 | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $54,692 |
| QLD-09e59acfcaa1cc42 | WOODRIDGE - BATHROOM UPGRADE | Department of Housing and Public Works | $54,285 |
| QLD-7afa436fcddeab83 | 2161-2000753 - CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DEPARTMENT OF EDUCATION | $51,900 |
| QLD-bfb13225fc7620e3 | MT GRAVATT STATE SCHOOL - REFURBISH D10 & D12 CLASSROOMS | Department of Energy and Public Works | $51,870 |
| QLD-539d920e13a49997 | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $51,502 |
| QLD-837896c714a96508 | F Block roof repairs as per EWR. | Department of Energy and Public Works | $51,166 |
| QLD-1ba508a874a07dc6 | ACACIA RIDGE - SCHEDULE A VACANT WORKS AS PER | Department of Energy and Public Works | $51,056 |
| QLD-219de13f24bf64f6 | TARAMPA STATE SCHOOL - UNDERBATTENING TO BLOCKS A, B & C | Department of Energy and Public Works | $50,893 |
| QLD-6cbef392c49f425b | FIRE DAMAGE RECTIFICATION | Department of Energy and Public Works | $50,511 |
| QLD-83806c39aedcd380 | CARINA HEIGHTS - WS167647 - ITEM 1 - UNITS 1-8 - PAINT WORKS - | Department of Energy and Public Works | $50,298 |
| QLD-3358244952f3f1a4 | UPPER MOUNT GRAVATT POLICE STATION - INTERNAL OFFICE REFURBISHMENT AS PER W | Department of Energy and Public Works | $49,676 |
| QLD-bb130f8e94841142 | CONSTRUCTION - BUILDING CONTRACTORS AND CONSULTANTS | DET | $48,750 |
| QLD-f45fbc3302237390 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $46,950 |
| QLD-f3f3460988cc612b | UPGRADE WORKS AS PER WS168198 W/O 17937871 | Department of Energy and Public Works | $45,846 |
| QLD-05431cd0678c05f3 | CAMPHILL STATE INFANTS E BLK-STAIRS RPLM | Department of Energy and Public Works | $45,150 |
| QLD-9edc8be5e6dc3a46 | Facilities Management - Repair | DoE | $44,930 |
| QLD-c6d44b556bf249c3 | 82510 - Pool Grandstand Works as per Quote #1005 | DHLGPPW - Public Works - QBuild | $43,962 |
| QLD-0f7f392254ed767a | WYNNUM WEST - BLD 1 UNITS 1-5 - REMOVAL & REPLACEMENT OF GUTTERS & D/PIPES | Department of Energy and Public Works | $43,332 |
| QLD-ae70fefb82f6dc55 | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $42,936 |
| QLD-fbde8a3df69aeb9e | BUILDING CONSTRUCTION AND MAINTENANCE - BCM CONTRACTORS & SPECIALISTS | QUEENSAND HEALTH | $42,606 |
| QLD-d8c709d809658913 | MT GRAVATT TAFE O BLOCK - WS164478 WATER DAMAGE REPAIRS WORK ORDER: 17685815 <br> | Department of Energy and Public Works | $42,432 |
| QLD-406e567c31c99296 | U49523 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $42,193 |
| QLD-9506ae13e263385e | BUILDING CONTRACTORS AND CONSULTANTS | BUILDING AND ASSET SERVICES | $41,426 |
| QLD-8dff43f4daef3b02 | U49523 - BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $41,316 |
| QLD-32481fbd578ee2ce | Attended site and inspected works - meas | Department of Energy and Public Works | $41,002 |
| QLD-7526325329e88c84 | DHPW_BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $39,930 |
| QLD-2fdd9511ea668afd | CAPALABA HOME MODIFICATION AS PER WS162857 | Department of Energy and Public Works | $39,831 |
| QLD-df6d85d8ff4e0cce | Construction - Administration | DoE | $39,501 |
| QLD-2ba92e4c1cb62e8d | CALAMVALE - WS169232 - HOME MODIFICATION - WORK ORDER: | Department of Energy and Public Works | $39,267 |
Agency Relationships
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