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PF
Programmed Facility Mngmt P/L
ABN unknown
Total Won
$80.3M
Contracts
13
Agencies
1
show_chart Government Revenue Over Time
Contract History
| QLD-c8741b963c9b38ed | K04370 - Field Release Order - Proactive Maintenance - Building Works - General [Building Works - General] | Department of Housing and Public Works | $33,691,318 |
| QLD-11786c6038e5d6d7 | K04375 - Field Release Order - Proactive Maintenance - Building Works - General [Building Works - General] | Department of Housing and Public Works | $33,691,318 |
| QLD-d88d890b534b7d3d | K06465 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $9,988,000 |
| QLD-dc4f31407c95c43b | K06053 - Purchase Order - Proactive Maintenance - Professional & Technical Svcs [Building Works - General] | Department of Housing and Public Works | $760,577 |
| QLD-38394600cb639e9b | #000546924 - Non Order Invoice - Maintenance Feee May 2025 | Department of Housing and Public Works | $758,814 |
| QLD-790b22a4fcbbad9a | 202536_#000560952 - Non Order Invoice - Utilities Services - Eft G75820 Run 007863 Order J85591 [Professional & Technical Svcs] | Department of Housing and Public Works | $611,735 |
| QLD-89c2bcd94128538e | 202536_#000560934 - Non Order Invoice - Utilities Services - Elec 1/7/25-1/9/25 [Professional & Technical Svcs] | Department of Housing and Public Works | $351,414 |
| QLD-4223fa4b3828a88b | 202536_#000560937 - Non Order Invoice - Utilities Services - Electrical Refit And Full Internal Repair [Professional & Technical Svcs] | Department of Housing and Public Works | $223,868 |
| QLD-e249b6ac89db4874 | 202536_#000560951 - Non Order Invoice - Utilities Services - Eft G85088 Run 007929 Order J85591 [Professional & Technical Svcs] | Department of Housing and Public Works | $110,906 |
| QLD-909e82635ea1273b | 874090_#000570775 - Non Order Invoice - Carried Out Installation Of Concrete Pathway [Unplanned Maintenance] | Department of Housing and Public Works | $52,769 |
| QLD-93f5c4ae941f0ddf | 874090_#000570819 - Non Order Invoice - Shipping Container/Dome Supply/Relocate [Professional & Technical Svcs] | Department of Housing and Public Works | $46,582 |
| QLD-eccc17a83240df0e | 861242_14660 - Non Order Invoice - Proactive Maintenance - Training Services | Department of Housing and Public Works | $24,998 |
| QLD-4854eac1c047429c | 874090_#000570776 - Non Order Invoice - Lvcc Interlock Changes [Unplanned Maintenance] | Department of Housing and Public Works | $19,205 |
Agency Relationships
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