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AS
Air Service Technologies Pty Ltd
ABN unknown
Total Won
$5.7M
Contracts
99
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-670e96bd4b92e78b | B96103 - Field Release Order - WO: 20383996 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $1,100,000 |
| QLD-5eae4801da7530e7 | B96814 - Field Release Order - WO: 20329751 - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $914,134 |
| QLD-8f9722e2bcb9b62c | B97056 - Field Release Order - Maintenance/Upgrade/Refurbishment - CQ 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $490,122 |
| QLD-a9e8b2d45e8311a8 | K04421 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $432,410 |
| QLD-ad0c993e25b172e0 | K03667 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Refrigeration] | Department of Housing and Public Works | $131,681 |
| QLD-d67e72bd2d91a6d2 | B96840 - Field Release Order - WO: 20238336 - Maintenance/Upgrade/Refurbishment - SWQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $107,269 |
| QLD-ab6de7605c94131a | 839218_K17054 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $90,750 |
| QLD-9a976539a2480c8a | K05516 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $65,834 |
| QLD-e80c474bb8b7d267 | 839218_INV22733 - Field Release Order Invoice - FRO: K13718 - WO: 21003094 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,257 |
| QLD-a352c3ac32ba2c5e | 839218_K13718 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,257 |
| QLD-4ffe1ea72b16424d | 839218_INV21881 - Field Release Order Invoice - FRO: K11743 - WO: 20922619 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $48,043 |
| QLD-1baf1fe115a0b6ea | 839218_K11743 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $48,043 |
| QLD-71530feab6521f02 | B97730 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,289 |
| QLD-80fbc1865759b487 | INV19044 - Field Release Order Invoice - FRO: B97730 - WO: 20273893 - Maintenance/Upgrade/Refurbishment - Construction Delivery [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $47,289 |
| QLD-49697c99432578bc | INV19176 - Field Release Order Invoice - FRO: K00941 - WO: 20399326 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,045 |
| QLD-56eed8afaa9e21fb | K00941 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $45,045 |
| QLD-b38d097d6a2af232 | K09687_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,068 |
| QLD-84fca6b44ca41956 | 839218_INV21931 - Field Release Order Invoice - FRO: K09687 - WO: 20858306 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,068 |
| QLD-2c5d523629611aeb | B97111 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $42,693 |
| QLD-ab15d6813e60c5fd | 839218_K05742 - Government Procurement Agreement - WO: 20707046 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $37,954 |
| QLD-b3a894f9c0e8955f | 839218_K05744 - Government Procurement Agreement - WO: 20705720 - Proactive Maintenance - Service Maintenance [Mechanical - Aircon Ducted] | Department of Housing and Public Works | $36,742 |
| QLD-4ac598c50ffbc24d | K07030_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,527 |
| QLD-8d80314ebace7ba4 | 839218_INV20748 - Field Release Order Invoice - FRO: K07030 - WO: 20745792 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $35,527 |
| QLD-fb85e8bd3488c522 | 839218_INV20751 - Field Release Order Invoice - FRO: K08646 - WO: 20827438 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,724 |
| QLD-1b04044232ae26cb | K08646_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,724 |
| QLD-a836f1255a67a51c | 839218_INV22365 - Field Release Order Invoice - FRO: K14234 - WO: 22246192 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,270 |
| QLD-7352c416a56d5c55 | 839218_K14234 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,270 |
| QLD-f5dec186b35c9b9e | 839218_K14226 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,270 |
| QLD-90b027ba7f6edd8d | 839218_INV22366 - Field Release Order Invoice - FRO: K14226 - WO: 22246168 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $33,270 |
| QLD-66eed036c27bab31 | INV19283 - Field Release Order Invoice - FRO: B98220 - WO: 20308210 |20308215 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,437 |
| QLD-057b0796b9365f81 | B98220 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,437 |
| QLD-c69ac99212ff7c72 | 839218_K13717 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,393 |
| QLD-a2288458dde08000 | 839218_INV22364 - Field Release Order Invoice - FRO: K13717 - WO: 21003096 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,393 |
| QLD-99727e6ee57f656b | 839218_INV22734 - Field Release Order Invoice - FRO: K15707 - WO: 22286356 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,810 |
| QLD-0e06a081290491ea | 839218_K15707 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,810 |
| QLD-25e9fb3163019e96 | 839218_INV20749 - Field Release Order Invoice - FRO: K07028 - WO: 20745793 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,592 |
| QLD-3431529bdaaaabfb | K07028_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,592 |
| QLD-bed54ee58eae8f9d | K07027_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,213 |
| QLD-aa1f8c6879590f1c | 839218_INV20750 - Field Release Order Invoice - FRO: K07027 - WO: 20745826 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $30,213 |
| QLD-2af7d23ee4f08ca3 | 839218_INV20745 - Field Release Order Invoice - FRO: K07023 - WO: 20745739 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,413 |
| QLD-5ffe6e3eb69abfe5 | K07023_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,413 |
| QLD-18ee39e4ad3f7622 | 839218_K14913 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,761 |
| QLD-a0d0c6d17bc74a32 | K07014_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,665 |
| QLD-1a404d4e0b9caa62 | 839218_INV20747 - Field Release Order Invoice - FRO: K07014 - WO: 20745797 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,665 |
| QLD-070c9f5d5cf596fc | 839218_INV20746 - Field Release Order Invoice - FRO: K07020 - WO: 20745788 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,654 |
| QLD-bb96f44312f6bd0f | K07020_839218 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $28,654 |
| QLD-8ad93f45a1fc1a18 | 839218_INV21207 - Non Order Invoice - Proactive Maintenance - Supply And Install Air Conditioning [Planned Maintenance] | Department of Housing and Public Works | $28,351 |
| QLD-5ed8a5883cdd8e71 | 839218_K16784 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Mechanical - General] | Department of Housing and Public Works | $28,127 |
| QLD-aa80eef13d5fa1e1 | B91444 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General] | DHLGPPW - Public Works - QBuild | $26,889 |
| QLD-b058aba14c4ef317 | K01256 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,804 |
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