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KB
Kw Building Pty Ltd
ABN unknown
Total Won
$5.3M
Contracts
218
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-8adb2625edb6a534 | K12274_862139 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $201,726 |
| QLD-079c7c838733d1a9 | K04418 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $135,861 |
| QLD-c92d5b1f144b3859 | 862139_10002161 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $123,526 |
| QLD-1a6cb4f8e4cd50f8 | B95488 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $118,069 |
| QLD-475f6cae9418e1e9 | B92661 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Concrete - General] | DHLGPPW - Public Works - QBuild | $115,684 |
| QLD-0c128ee65e8a4ffb | K02605 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $115,247 |
| QLD-f35bcbf8a17291f8 | K06929_862139 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $91,255 |
| QLD-277e52283880dc2f | B89174 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $88,957 |
| QLD-92f31858fb52adc1 | K02623 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $83,237 |
| QLD-d7a62e996bb941ba | B93322 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $49,261 |
| QLD-590f6d08fb29ca41 | 105463 - Field Release Order Invoice - FRO: U62379 - WO: 14643277 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $48,579 |
| QLD-f3926e3018239c3b | 10000581 - Field Release Order Invoice - FRO: B81221 - WO: 19584080 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $46,577 |
| QLD-f1e1a6f9f41a1761 | 862139_10002334 - Field Release Order Invoice - FRO: K06860 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $44,064 |
| QLD-9347412fd39350b0 | K00502 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,707 |
| QLD-0d20e1d4e6bbe7f5 | B91914 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,025 |
| QLD-b109cea5b7cd923d | 862139_10002615 - Field Release Order Invoice - FRO: B91914 - WO: 20049930 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $43,024 |
| QLD-3f86099f7c14c578 | K04602 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,526 |
| QLD-266afbfd11b6a989 | 862139_10002014 - Field Release Order Invoice - FRO: K04602 - WO: 20530762 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $42,526 |
| QLD-ead392a7371e0177 | 862139_10002942 - Non Order Invoice - Proactive Maintenance - Major Bathroom Mods And Full Upgrade [Planned Maintenance] | Department of Housing and Public Works | $40,905 |
| QLD-b78e9ac986bb330b | 862139_10002333 - Non Order Invoice - Proactive Maintenance - Bobcat & Excavator Hire 22/7-6/8/25 [Planned Maintenance] | Department of Housing and Public Works | $40,366 |
| QLD-0872e23816a12528 | B51082 - Field Release Order Invoice - 10000112 - Maintenance/Upgrade/Refurbishment - Seq 2016 Housing Vacant Soa - Unplanned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $39,182 |
| QLD-f637403ab6d50ae2 | 862139_10002552 - Non Order Invoice - Proactive Maintenance - Home Modifications [Planned Maintenance] | Department of Housing and Public Works | $37,461 |
| QLD-6a61491b2923deac | 862139_10002483 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $37,256 |
| QLD-8447ef88b7b11b4c | B94115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $37,062 |
| QLD-2b0e70cb315188d5 | 10001334 - Field Release Order Invoice - FRO: B94115 - WO: 20158174 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $37,061 |
| QLD-97396a3cdac5e5ab | 862139_10001997 - Non Order Invoice - Proactive Maintenance - Home Modifications [Planned Maintenance] | Department of Housing and Public Works | $36,758 |
| QLD-0acca0aab2278b91 | 862139_K13189 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $35,742 |
| QLD-2798a9ff1742cfcf | 862139_10003112 - Non Order Invoice - Proactive Maintenance - Home Mods [Planned Maintenance] | Department of Housing and Public Works | $35,660 |
| QLD-aa6f96681e8d6622 | 862139_K13187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Medium Rise] | Department of Housing and Public Works | $35,114 |
| QLD-87744a42b98bcc77 | 10001200 - Field Release Order Invoice - FRO: B81221 - WO: 19894969 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $33,043 |
| QLD-6840455e92c35a8c | K10989_862139 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $32,340 |
| QLD-3ad4cfd539c15fd6 | B97676 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $31,887 |
| QLD-22193ec0ca2799da | 106930 - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $31,364 |
| QLD-56ba3e952c111184 | 10001084 - Field Release Order Invoice - FRO: B91675 - WO: 20067409 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | Department of Housing and Public Works | $30,994 |
| QLD-d36973171903bada | B91675 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fencing - General] | DHLGPPW - Public Works - QBuild | $30,994 |
| QLD-adee889e5cbf180e | 862139_K14069 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $30,932 |
| QLD-1044d7ab9ad9843b | 862031_18883 - Field Release Order Invoice - FRO: B96823 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,854 |
| QLD-0d229cb753d673c9 | 862139_10002036 - Non Order Invoice - Proactive Maintenance - Kitchen Mods As Per Brief [Planned Maintenance] | Department of Housing and Public Works | $30,844 |
| QLD-4b8ffa03482ee5ef | 10001945 - Non Order Invoice - Home Modifications, Asbestos Removal | Department of Housing and Public Works | $30,595 |
| QLD-2bfb3c7dae251727 | 106878A - Field Release Order Invoice - FRO: B81221 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $30,206 |
| QLD-eb7bf9ec43a1c1be | 10001201 - Field Release Order Invoice - FRO: B51082 - WO: 19994049 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $29,917 |
| QLD-ca307eeb1cd1e6a5 | 862139_10002636 - Non Order Invoice - Proactive Maintenance - Asbestos Removal Disconnect All Electric [Planned Maintenance] | Department of Housing and Public Works | $29,585 |
| QLD-bc2191a802eb7b7f | 862139_10003037 - Field Release Order Invoice - FRO: B53599 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $29,539 |
| QLD-393ab0dffe095ec6 | 862139_K14066 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $29,487 |
| QLD-36c065c9f588a775 | 862139_10001991 - Non Order Invoice - Proactive Maintenance - Bathroom Replacement [Planned Maintenance] | Department of Housing and Public Works | $28,334 |
| QLD-9bf5c31ee59bd390 | 10000394 - Field Release Order Invoice - FRO: B81221 - WO: 19682114 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | DHLGPPW - Public Works - QBuild | $28,069 |
| QLD-4886e97dd99a2ed0 | 862139_10002090 - Non Order Invoice - Proactive Maintenance - Removal/Dispose - Existing Fittings [Planned Maintenance] | Department of Housing and Public Works | $27,943 |
| QLD-45d71ffc6ac2755f | 862139_10002508 - Non Order Invoice - Proactive Maintenance - Remove All Existing Bathroom Fittings An [Planned Maintenance] | Department of Housing and Public Works | $27,597 |
| QLD-179015cada6d5de9 | 862139_K17683 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $27,198 |
| QLD-01a214ea1e4fa435 | 862139_10002335 - Field Release Order Invoice - FRO: K06860 - Maintenance/Upgrade/Refurbishment - [Carpentry - General] | Department of Housing and Public Works | $26,870 |
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