arrow_back Supplier Directory
SF
Sps Facilities
ABN unknown
Total Won
$791.7K
Contracts
16
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-e9ff977de24095ed | 823529_2881 - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-138d3950f0c7dc30 | 823529_3775 - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-ec5d84956ad79d53 | 823529_2244A - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-671b9f27fb1f3319 | 823529_3411 - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-94c259d9bf979351 | 823529_4703 - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-e513882b5aec4c11 | 823529_4272 - Field Release Order Invoice - FRO: K06229 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $75,095 |
| QLD-b42ae93244de7db8 | 823529_K05717 - Government Procurement Agreement - WO: 20747831 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $52,637 |
| QLD-ea784300f11f3d41 | B97868 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Cleaning - Buildings] | Department of Housing and Public Works | $43,755 |
| QLD-a197235f6d6a8b3f | 823529_4700 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-0b5cd8122079df82 | 823529_3436 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-6e139efe4ccecaa9 | 823529_3747 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-3fcaca937f8ac55e | 823529_4218 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-b23805b58422d44f | 823529_2980 - Field Release Order Invoice - FRO: K06213 - Proactive Maintenance - [Cleaning - General] | Department of Housing and Public Works | $36,192 |
| QLD-13815a2d12811bf2 | 821604_85465 - Field Release Order Invoice - FRO: B51436 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $32,945 |
| QLD-4a1a565ae7a5cb75 | 823529_K09788 - Government Procurement Agreement - WO: 20792643 - Proactive Maintenance - Service Maintenance [Cleaning - General] | Department of Housing and Public Works | $17,504 |
| QLD-9a50777894bf77ab | 823529_2779 - Non Order Invoice - Elevator/Lift Services [Service Maintenance] | Department of Housing and Public Works | $13,357 |
Agency Relationships
Paid RAG platform
Want a full brief on this supplier before you meet?
The paid RAG platform ingests this supplier's contract history, win rates by agency, and category mix — then answers your team's questions grounded in that data.