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Airtec Pty Ltd
ABN unknown
Total Won
$994.8K
Contracts
15
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-c690c91c4a6389a1 | K03267 - Field Release Order - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Electrical - General [Electrical - General] | Department of Housing and Public Works | $770,000 |
| QLD-cde2ae501bdf7ba3 | B95834 - Field Release Order - WO: 20529234 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $33,692 |
| QLD-c52dba6a8940a7c3 | Facilities Management - Repair | DoE | $23,919 |
| QLD-ce47ed3e0dfb9112 | B94866 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - Roof Painting] | Department of Housing and Public Works | $20,504 |
| QLD-0d66d88192be31c4 | R016592 - Field Release Order Invoice - FRO: B90719 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | DHLGPPW - Public Works - QBuild | $17,238 |
| QLD-daca7aed64198101 | B90719 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $17,238 |
| QLD-741594563a381618 | 859107_10766 - Field Release Order Invoice - FRO: B95378 - WO: 20179642 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $16,224 |
| QLD-60cd609daf102fe4 | K03876 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $15,629 |
| QLD-3a558452b5471e74 | R17197 - Field Release Order Invoice - FRO: B52507 - WO: 20287528 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $13,948 |
| QLD-7a225a481b08c91f | R016962 - Field Release Order Invoice - FRO: B52507 - WO: 20165700 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,765 |
| QLD-745a2478fc0139ee | R016845 - Field Release Order Invoice - FRO: B94866 - Maintenance/Upgrade/Refurbishment - [Painting - Roof Painting] | Department of Housing and Public Works | $11,545 |
| QLD-aebbb6638b2e3d57 | K02122 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,533 |
| QLD-dfd9046071e996c6 | 859335_R018486 - Field Release Order Invoice - FRO: K03267 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $11,000 |
| QLD-f2ec92a88bdd1e93 | K07260_859335 - Purchase Order - Proactive Maintenance - Unplanned Maintenance [Mechanical - General] | Department of Housing and Public Works | $10,296 |
| QLD-365f9fd52ca93e65 | R016865 - Field Release Order Invoice - FRO: B52507 - WO: 20207503 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $10,275 |
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