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BB
BAMM BUILDING & CONSTRUCTION
ABN unknown
Total Won
$11.7M
Contracts
164
Agencies
8
show_chart Government Revenue Over Time
Contract History
| QLD-6200fec21ee0de93 | Construction - Unidentified As | DoE | $980,375 |
| QLD-9459ea464dab3800 | Construction - Unidentified As | DoE | $506,000 |
| QLD-aad1932a1cf681ea | EXTERNAL UPGRADE - HARD LANDSCAPING WORKS LOGAN CENTRAL SEQ0109524 (Work Order: W/O 17810509) <br> | Department of Energy and Public Works | $499,460 |
| QLD-dfb8efb5c37ac30f | BIRKDALE STATE SCHOOL -C Block SIE Refurbishment Level 1 as per WR7195720 Work Order: 17752856 <br> | Department of Energy and Public Works | $389,277 |
| QLD-00290370f978658a | SEE FULL CREDIT CN-1382 | Department of Energy and Public Works | $321,029 |
| QLD-826d04c850b9051d | CABOOLTURE STATE SCHOOL - CAGES TENDER WS158077 WO 17123226 <br> VARIATION:CABOOLTURE SS - ACRRP W/O 17 | Department of Energy and Public Works | $257,037 |
| QLD-788ce755dc9cdd1d | Stage 1 Works - WS155372 BUILDING WORKS ZONE MORNINGSIDE Work Order: 1659 4 | Department of Energy and Public Works | $250,227 |
| QLD-91b80d3a43787d58 | WS155482 CONCRETE WORKS TRADE PACKAGE Nareeba Moopi Moopi Pa Age Care Refur | Department of Energy and Public Works | $244,369 |
| QLD-2fdeccb35402b548 | ITHACA CREEK STATE SCHOOL CLASS ROOM REFURBISHMENT | Department of Energy and Public Works | $239,757 |
| QLD-a1c9fc450b4a1381 | ASPLEY STATE SCHOOL, BLOCKS A, B, C E & F - VENTILATION REMEDIATION WORKS AS PER WS169133 - W/O: 19323353 - | Department of Energy and Public Works | $231,770 |
| QLD-0f334788056d0612 | WACOL DSQ PRECINCT PAINTING AND VINYL REPLACEMENT AS PER WS165502 PROJECT NUMBER 1 & 2 W/O 17787459<br> WACOL DSQ PRECINCT BATHROOM UPGRADE AS PER WS165502 PROJECT NUMBER 3 W/O 17787649<br> | Department of Energy and Public Works | $230,445 |
| QLD-f6541f2fa1d0522f | KALLANGUR SS. ASBESTOS REMOVAL & REPLACEMENT. BLOCK B. REF TENDER WS169705/ITEM 1. W/O 19370404. (QBuild Contact ).<br> KALLANGUR SS. ASBESTOS REMOVAL & REPLACEMENT. BLOCK C. REF TENDER WS169705/ITEM 2. W/O 19370382.<br> KALLANGUR SS. ASBESTOS REM | Department of Energy and Public Works | $208,400 |
| QLD-a97ebbc61c30b440 | SAMFORD STATE SCHOOL - WS165148 OPTION 2 CONCRETE + DRIVEWAY WO 17773835 <br> | Department of Energy and Public Works | $200,050 |
| QLD-6d234c452933df93 | CAPALABA COMMUNITY CENTRE - REPLACEMENT OF ROOF AS PER WS157304 W/O 1711116 | Department of Energy and Public Works | $197,307 |
| QLD-1c5782d53061b24c | BOONAH POLICE RESIDENCE PLANNED MAINTENANCE WORKS AS PER WS166745 PROJECT NUMBER 1 W/O 17951718 | Department of Energy and Public Works | $178,967 |
| QLD-fc6a97e1a097c9e2 | B88544 - WACOL CORRECTIONAL CENTRE - DAMAGE RECTIFICATION AS PER TENDER MI173842 - W/O:19820122 - | DHLGPPW - Public Works - QBuild | $163,106 |
| QLD-a64c8276fa349e65 | BUILDING CONTRACTORS AND CONSULTANTS | DHPW | $153,483 |
| QLD-5e3f271644ca40ca | EVERTON PARK STATE SCHOOL INSALLATION OF A NEW CARPARK AS PER WS163871 W/O 17687616 <br> | Department of Energy and Public Works | $152,238 |
| QLD-df2ef3fecc5c00ac | NOOSA DIST SHS COOROY - ACRRP WS163663 - SUPPLY & RETROFIT CAGES TO A/C W/O 17631413 | Department of Energy and Public Works | $151,536 |
| QLD-636f00bd53ad9ebb | FERNY HILLS SS - WS166043 - REPLACEMENT OF RUBBER SURFACING IN PLAYGROUND W/O <br> | Department of Energy and Public Works | $149,358 |
| QLD-7517c5bd30cad0d0 | ASHGROVE RESPITE CENTRE WS167883 RETAINING WALL WORKS <br> | Department of Energy and Public Works | $145,047 |
| QLD-aa3feef7c91c81a9 | ALEXANDRA HILLS STATE SCHOOL ROOF REPLACEMENT AND ASSOCIATED WORKS AS PER WS162605 | Department of Energy and Public Works | $142,934 |
| QLD-95276a3f0c08176b | WS159811 Site Works & Fencing Trade Package Goodna WOrk Order: 17338378 <br> | Department of Energy and Public Works | $139,845 |
| QLD-61afc2c871f1550c | B84658 - WARILDA HOUSE - REPLACE RETAINING WALL AS PER MI172409 W/O | DHLGPPW - Public Works - QBuild | $137,970 |
| QLD-009dfe875b388dc8 | IPSWICH NORTH STATE SCHOOL CONSTRUCT NEW CAR PARK AS PER WS161070 W/O 17296006 | Department of Energy and Public Works | $135,507 |
| QLD-c902475d268e4593 | FLOOD RECTIFICATION WORKS | Department of Energy and Public Works | $134,297 |
| QLD-e1631f5ad311f817 | CAPALABA STATE COLLEGE - CCSP PROGRAM AS PERTENDER WS158323 Work Order: 17 | Department of Energy and Public Works | $132,627 |
| QLD-5034cc447c213d9e | PROJECT 7 - VILLA 5 REPAINT TO ALL INTERNAL SURFACES AS PER TENDER WS158190 | Department of Energy and Public Works | $131,834 |
| QLD-ce2f9c81d1302d8f | TEWANTIN SS - ACRRP WS163665 - VARIOUS BLOCKS SUPPLY & RETROFIT CAGES, W/O 17631416 | Department of Energy and Public Works | $121,205 |
| QLD-dbd7191afd304d7f | CRAIGSLEA STATE HIGH SCHOOL - WS170028 - PAINT/CARPET WORKS BLOCK E - WORK ORDER: 19393941 | Department of Energy and Public Works | $117,913 |
| QLD-f358f6a15a076b12 | RPR WATER DAMAGED WALLS & CONCRETE | Department of Energy and Public Works | $114,243 |
| QLD-eb6c380e58f856e0 | HILLIARD STATE SCHOOL ROOF REPAIRS TO HALL ROOF AS PER WS162622 W/O 17299365 | Department of Energy and Public Works | $113,893 |
| QLD-a26908491444c05e | CLEAN POOL AREA, KITCHEN REPAIRS | Department of Energy and Public Works | $110,390 |
| QLD-1eeab90f451e6dd3 | RETAINING WALL & FENCE REPLACEMENT AS PER TENDER WS165840 W/O 17764858 <br> | Department of Energy and Public Works | $104,062 |
| QLD-a1e295a4d5aa432d | ALGESTER STATE SCHOOL - REPLACING EXISTING ARTIFICAL GRASS YEAR 1 PLAYGROUD AREA AS PER WS166017 - W/O: 17881292 <br> | Department of Energy and Public Works | $99,308 |
| QLD-ae3a833e575763e5 | CARINA AMBULANCE STATION, SHADE EXTENSION, WS169138, | Department of Energy and Public Works | $90,057 |
| QLD-8725500415698bf2 | Civil & Concrete Works | Department of Energy and Public Works | $84,808 |
| QLD-9c46b6c5a355ec45 | KENMORE STATE HIGH SCHOOL REPLACE RETAINING WALL AS PER WS164204 W/O 17686564 <br> | Department of Energy and Public Works | $80,712 |
| QLD-0d9693be8235ecba | BRIBIE ISLAND SHS - ACRRP WS162553 - ADMIN BUILDINGPLACEMENT OF CAGES,W/O 17500219 BRIBIE ISLAND SH | Department of Energy and Public Works | $79,539 |
| QLD-80250b21f0dc5e37 | INALA COMMUNITY CENTRE WS168475 - SECURITY FENCE WITH GATE W/O 19095322 <br> | Department of Energy and Public Works | $77,411 |
| QLD-ed6abe9b1e0b9151 | CLONTARF BEACH SS. ROOF REPLACEMENT TO O BLOCK. REF TENDER WS168526. W/O 19175310<br> | Department of Energy and Public Works | $75,086 |
| QLD-a99cb23e29cd9467 | B81969 - REPAIRS TO WATER DAMAGE TRG & ADMIN BLDG AS PER TENDER MI172131 LYTTON WATER POLICE W/O | DHLGPPW - Public Works - QBuild | $66,036 |
| QLD-fb1330efddb7fb56 | FLOOD RECTIFICATION WORKS | Department of Energy and Public Works | $65,986 |
| QLD-36be60fbe2912c0c | REMOVE & REPLACE ARTIFICIAL TURF TO PLAY AREA AS PER TENDER WS170056 AT KURABY STATE SCHOOL W/O 19384868 <br> | Department of Energy and Public Works | $65,956 |
| QLD-d400d831b78a5146 | BUSINESS SERVICES - ADMINISTRATION EXPENSES | DET | $64,800 |
| QLD-e87a322a6118eb95 | B87783 - SUNNYBANK SPECIAL SCHOOL - PLAYGROUND RECTIFICATION AS PER TENDER MI173486 - W/O: 19756872 | DHLGPPW - Public Works - QBuild | $64,663 |
| QLD-ef67e598c6d4bdff | Windaroo Valley SHS - Supply and deliver to site ACRRP cages as per WS15799 | Department of Energy and Public Works | $63,954 |
| QLD-61c18fd42d5d50d5 | NOOSA DIST SHS POMONA - ACRRP WS163664 - SUPPLY & RETROFIT CAGES TO AC W/O 17631418 | Department of Energy and Public Works | $63,062 |
| QLD-3d2a8f089bdbe560 | IPSWICH SPECIAL SCHOOL - WS167455 - EXTERNAL PLAY AREA - WORK ORDER: 17936544 <br> | Department of Energy and Public Works | $61,783 |
| QLD-c10e71216137c357 | B86797 - VIRGINIA SS. REPLACE EAST BOUNDARY FENCE. REF TENDER | DHLGPPW - Public Works - QBuild | $61,417 |
Agency Relationships
Department of Energy and Public Works
$8.2M
103 contracts
DoE
$1.6M
5 contracts
DHLGPPW - Public Works - QBuild
$833.9K
16 contracts
DET
$398.2K
14 contracts
DHPW
$267.3K
7 contracts
DEPARTMENT OF EDUCATION
$138.7K
10 contracts
BUILDING AND ASSET SERVICES
$110.1K
7 contracts
Department of Housing and Public Works
$41.8K
2 contracts
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