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H
HCCM PTY LTD
ABN unknown
Total Won
$31.6M
Contracts
16
Agencies
4
show_chart Government Revenue Over Time
Contract History
| QLD-dd5e7b5e3a6da895 | Construction - Unidentified As | DOE | $15,182,579 |
| QLD-36ca8c02ca9474b6 | OCDS | Queensland Department of Education | $6,128,430 |
| QLD-f2176b6dd98c1c43 | Construction - Unidentified As | DOE | $6,128,430 |
| QLD-6d27c990cb0f9e8b | Construction - Unidentified As | DOE | $1,506,796 |
| QLD-00e1d2ff5da57151 | Construction - Unidentified As | DOE | $1,000,311 |
| QLD-a37c6d416a540852 | Facilities Management - Repair | DOE | $439,612 |
| QLD-7359723411aa826d | Facilities Management - Repair | DOE | $400,000 |
| QLD-ae58584887f97e09 | Furniture, Fixtures & Fittings | DOE | $361,698 |
| QLD-20bf2da15345cf6a | OCDS | Queensland Department of Education | $128,414 |
| QLD-db051082b4b83749 | Facilities Management - Repair | DOE | $99,682 |
| QLD-967e6845a256c14e | Facilities Management - Repair | DOE | $98,544 |
| QLD-744036665f2642d2 | Facilities Management - Repair | DOE | $65,606 |
| QLD-c6b522f315640f19 | Facilities Management - Repair | DOE | $31,632 |
| QLD-78a963338216c307 | SOA-RP99059-Pharmacy works - Thursday Island | Stat Body | $18,850 |
| QLD-3953d027858b64e2 | SOA-RP99059-BEMS office & Workshop Patch & Paint - Bamaga Hospital | Torres and Cape Hospital and Health Service | $16,300 |
| QLD-53b439064f616ab0 | SOA-RP99059-Front Entry Water Leak - Bamaga Hospital | Stat Body | $15,980 |
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