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BF
Bama Facilities Maintenance P/L
ABN unknown
Total Won
$463.6K
Contracts
39
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-517fa7a601276dec | 7201860 - Field Release Order Invoice - FRO: B80324 - WO: 19786959 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $34,112 |
| QLD-f579310daf989372 | 7201758 - Field Release Order Invoice - FRO: B80324 - WO: 20070080 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $13,107 |
| QLD-dfb6a3f6efdf3e0c | 7201939 - Field Release Order Invoice - FRO: B80324 - WO: 20169204 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-0ee187923bdb7689 | 7201850 - Field Release Order Invoice - FRO: B80324 - WO: 20121577 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-ea6199c295ec002e | 7201901 - Field Release Order Invoice - FRO: B52768 - WO: 17970668 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Locksmith - General] | Department of Housing and Public Works | $12,219 |
| QLD-1d2e97cdf0f762ec | 866350_7202362 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-bc38c946e402c669 | 7201965 - Field Release Order Invoice - FRO: B80324 - WO: 20223608 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-6f0be7fde8d3012a | 7202041 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-bf7208b05faf8519 | 7202104 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-15236d6b2b7ae192 | 7202314 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $12,219 |
| QLD-ec6258d1714bab5e | B80324 - Field Release Order Invoice - 7201693 - Maintenance/Upgrade/Refurbishment - Fnq 2017 Landscape Maintenance Soa - Planned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $12,219 |
| QLD-cd9c44fc620d6861 | 7201721 - Field Release Order Invoice - FRO: B80324 - WO: 20021042 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $12,219 |
| QLD-d2d63fc56b9fdc9a | 7201730 - Field Release Order Invoice - FRO: B80324 - WO: 20070071 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | DHLGPPW - Public Works - QBuild | $12,219 |
| QLD-5fab8fd16ae16281 | 864367_M22250 - Field Release Order Invoice - FRO: B51466 - Maintenance/Upgrade/Refurbishment - [Building Works - General] | Department of Housing and Public Works | $12,180 |
| QLD-0102e32086de3132 | 7202170 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $11,536 |
| QLD-bb8ca10f2a007dac | 865283_3522 - Field Release Order Invoice - FRO: K07336 - WO: 20760011 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $11,240 |
| QLD-f0b4eaae1186046e | 866350_7202693 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-aac5a82419b0d883 | 866350_7202773 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-c46a4d8da3faa47f | 866350_7202801 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-3955deb8abc9dcc6 | 866350_7202838 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-1e6b958e12b11d98 | 866350_7202870 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-39d8c7e0504be87d | 866350_7202900 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-1ae581e746326a6a | 866350_7202609 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,917 |
| QLD-dff52ca3a75de778 | 866350_7202555 - Field Release Order Invoice - FRO: K06679 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,755 |
| QLD-e9dab8ffca0f86ee | 7202135 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-bedb0ff312f80cf7 | 7202189 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-e82bbe529dee6a16 | 7202171 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-c12817e9c3f3e6fc | 7202136 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-06af4d0e95ac2da4 | 7201851 - Field Release Order Invoice - FRO: B80324 - WO: 20121579 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-bb40a4da52eb6893 | 866350_7202408 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-06e3f09a221d95e9 | 7201911 - Field Release Order Invoice - FRO: B80324 - WO: 20169205 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-402a0ec46cb9338b | 7201930 - Field Release Order Invoice - FRO: B80324 - WO: 20169205 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-73d1b1fa6e2c5229 | 7202250 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-413d48b3da85e8ec | 866350_7202363 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-2d3fd96b31699c87 | 7201968 - Field Release Order Invoice - FRO: B80324 - WO: 20223610 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-0645a8dab54068a2 | 7202013 - Field Release Order Invoice - FRO: B80324 - WO: 20289209 - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $10,677 |
| QLD-e14ada4df0ae7637 | 7202315 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,677 |
| QLD-b029f4c13d610184 | 7201759 - Field Release Order Invoice - FRO: B80324 - WO: 20070080 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Lawn-Mowing] | DHLGPPW - Public Works - QBuild | $10,677 |
| QLD-09b86b0524b59f8d | 7202225 - Field Release Order Invoice - FRO: B80324 - Maintenance/Upgrade/Refurbishment - [Exterior Works - Lawn-Mowing] | Department of Housing and Public Works | $10,346 |
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