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FA
Fvs Airconditioning & Elect P/L
ABN unknown
Total Won
$2.6M
Contracts
53
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-b0caa256373a12d9 | K03244 - Field Release Order - WO: 20612017 - Maintenance/Upgrade/Refurbishment - NQ 2024 Electrical - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $1,100,000 |
| QLD-910cb73909bba5f0 | B95798 - Field Release Order - WO: 20338947 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | Department of Housing and Public Works | $291,208 |
| QLD-11b91d0605417c25 | 870594_K05792 - Government Procurement Agreement - WO: 20731549 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $150,825 |
| QLD-76253d3510e0c2d7 | K00973 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $86,194 |
| QLD-542dd452c64240ea | B92603 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | DHLGPPW - Public Works - QBuild | $65,622 |
| QLD-894c19fe16456e87 | 870594_54406 - Non Order Invoice - Supply Labour And Materials [Planned Maintenance] | Department of Housing and Public Works | $58,729 |
| QLD-337e2ee991480df5 | 870594_K04589 - Government Procurement Agreement - WO: 20626572 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $56,223 |
| QLD-82ece8740896af7d | 870594_K05999 - Government Procurement Agreement - WO: 20713611 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $54,861 |
| QLD-2053b23bae2dc015 | K11435_870594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $52,529 |
| QLD-f1880f97506acab9 | B52819 - Field Release Order Invoice - 43944 - Maintenance/Upgrade/Refurbishment - Nq 2015 Unplanned & Minor Upgrade Soa - Service Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $42,384 |
| QLD-650dbecf972b74d7 | 45738 - Field Release Order Invoice - FRO: B52819 - WO: 20126152 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $39,923 |
| QLD-bc265377b7a60683 | 870594_K16517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $32,540 |
| QLD-e58262131892732f | B98694 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $30,689 |
| QLD-53528ca4bfe0b651 | K07138_870594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,505 |
| QLD-37f3ed7d7607d5d1 | 870594_53887 - Field Release Order Invoice - FRO: K11435 - WO: 20916466 | 20916467 | 20916469 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,970 |
| QLD-2a8fd12e911163ef | 870594_54085 - Field Release Order Invoice - FRO: K11995 - WO: 20918434 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,442 |
| QLD-88a6ade71daea0e9 | K11995_870594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,442 |
| QLD-e5b0a3166cee64fe | 870594_54565 - Field Release Order Invoice - FRO: K11435 - WO: 20916466 | 20916467 | 20916469 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $20,017 |
| QLD-375ad037fc812921 | B96382 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $17,972 |
| QLD-71b738de8c8b1a24 | 869612_2606 - Field Release Order Invoice - FRO: B52933 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $17,672 |
| QLD-6a09e77aad1cda14 | B95226 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $17,602 |
| QLD-3e527bf107551dbc | 870594_K12878 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,073 |
| QLD-df37554e51c4d44a | 870594_54566 - Field Release Order Invoice - FRO: K12878 - WO: 20960140 | 20960142 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $17,073 |
| QLD-b57257a042aa30a6 | 870594_K13613 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $15,373 |
| QLD-ed4041a9fd1a3149 | 870594_55979 - Field Release Order Invoice - FRO: B95798 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $15,284 |
| QLD-2625cff9c34be536 | K10385_878436 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Carpentry - General] | Department of Housing and Public Works | $14,945 |
| QLD-3c99e3f1a3379be8 | 45874 - Field Release Order Invoice - FRO: B52819 - WO: 20093814 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | DHLGPPW - Public Works - QBuild | $14,742 |
| QLD-98f738e200f72c82 | 48045 - Field Release Order Invoice - FRO: B94833 - WO: 20178504 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,294 |
| QLD-65654ec75f25c621 | B94833 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Painting - General] | Department of Housing and Public Works | $14,294 |
| QLD-30052e981cfcdf42 | K00772 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,884 |
| QLD-c57a571590edeba6 | 50448 - Field Release Order Invoice - FRO: K00772 - WO: 20377387 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,884 |
| QLD-2cb5cce153d87571 | 870594_K16248 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,779 |
| QLD-f9035d0137435090 | 870594_K04546 - Government Procurement Agreement - WO: 20623330 - Proactive Maintenance - Service Maintenance [Mechanical - General] | Department of Housing and Public Works | $13,777 |
| QLD-2c0fc32455c5c528 | 870594_K11434 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $13,631 |
| QLD-71290afb5c389421 | 870594_K12636 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,282 |
| QLD-0d5a9c1ae9a2f877 | 870594_55133 - Field Release Order Invoice - FRO: K12636 - WO: 20960141 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $13,282 |
| QLD-ac6097f327a21ec2 | 870594_52584 - Non Order Invoice - Cost Of Shade Sail And Freight,Travel [Unplanned Maintenance] | Department of Housing and Public Works | $12,404 |
| QLD-3e91fc223a1aa567 | 48830 - Field Release Order Invoice - FRO: B96382 - WO: 20236088 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,302 |
| QLD-bf0d3bd4f85a00fc | B98714 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $12,223 |
| QLD-84b6f631fe51711c | 46687 - Field Release Order Invoice - FRO: B52821 - WO: 20199836 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $12,175 |
| QLD-41879e1921a01ce2 | 870594_53840 - Field Release Order Invoice - FRO: K11435 - WO: 20916466 | 20916467 | 20916469 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,542 |
| QLD-f32be52e8b73068b | 47489 - Field Release Order Invoice - FRO: B52819 - WO: 20269497 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $11,389 |
| QLD-fee4af04bebf3035 | 50315 - Field Release Order Invoice - FRO: B96681 - WO: 20233684 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,380 |
| QLD-6e3b640c5d73ff25 | B96681 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,379 |
| QLD-ecfae34fb2ed843b | 50939 - Field Release Order Invoice - FRO: B52819 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $11,113 |
| QLD-44811a0cda411811 | 49040 - Field Release Order Invoice - FRO: B95798 - Maintenance/Upgrade/Refurbishment - [Mechanical - General] | Department of Housing and Public Works | $10,889 |
| QLD-c6f44c843a1991e5 | K12106_870594 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,754 |
| QLD-ae088146a307f17e | 870594_54018 - Field Release Order Invoice - FRO: K12106 - WO: 20952171 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,754 |
| QLD-c31256222f83e269 | 50405 - Field Release Order Invoice - FRO: B52819 - Maintenance/Upgrade/Refurbishment - [Electrical - General] | Department of Housing and Public Works | $10,660 |
| QLD-d70365e81940b8e2 | K00089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $10,346 |
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