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AA

Airfirst Air Con & Elect P/L

ABN unknown

Total Won

$2.1M

Contracts

40

Agencies

2

show_chart Government Revenue Over Time

Contract History

QLD-e959e23b19e533bb K02668 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $163,317
QLD-f85a76bdd2aa67d9 B86665 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] DHLGPPW - Public Works - QBuild $129,349
QLD-5aa4b79d33d7de1a K00426 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $112,409
QLD-de02807485815efa K01517 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $100,771
QLD-9232c482695ad84a K01187 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $92,835
QLD-39323f269e1e8a1f 13594 - Field Release Order Invoice - FRO: K01187 - WO: 20396967 | 20397039 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $92,835
QLD-1ebaa783a72f23e3 K03399 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $87,978
QLD-2a57892f135256af K01681 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $85,916
QLD-b3557caa82549c2e K03107 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $81,510
QLD-866dffe4fa340070 B97724 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $76,082
QLD-ffe0c684c7054a76 B98199 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $75,033
QLD-6db1ca891c317b17 B96027 - Field Release Order - WO: 17865705 - Maintenance/Upgrade/Refurbishment - FNQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $68,723
QLD-e260a10e93464ff5 B91029 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] DHLGPPW - Public Works - QBuild $63,614
QLD-75c0d4ac2d7031f9 B92287 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] DHLGPPW - Public Works - QBuild $61,935
QLD-21c50dea26170e6d B98564 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $52,564
QLD-7e62ead5f3860a8e B95399 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $52,497
QLD-7e918a08772530ea B99214 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $47,158
QLD-32377b5bb8f3105e B98000 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] Department of Housing and Public Works $46,462
QLD-866566565d93244f K01689 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $45,249
QLD-e167126fbe6187e1 K01512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $42,389
QLD-b05fdaa8fb60c766 K01695 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $40,953
QLD-14d80eee3a76372a 13697 - Field Release Order Invoice - FRO: K01196 - WO: 20396919 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $38,181
QLD-cfa825eb56433536 K01196 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $38,181
QLD-1aa1ee8c90806b6b K01089 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $34,089
QLD-d160d9dea7fd8f1f B97022 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $33,250
QLD-dea42f29d481b5f2 K00158 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $32,761
QLD-b9daebafcf1d1797 B99391 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $31,691
QLD-f21d0f2ce6ce8135 13488 - Field Release Order Invoice - FRO: B99391 - WO: 20357105 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $31,691
QLD-42908f4bc123fdc2 B91951 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] DHLGPPW - Public Works - QBuild $28,584
QLD-d82954da460bee5b B97037 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $27,139
QLD-9613e1ebadd7a4cf 13492 - Field Release Order Invoice - FRO: K01689 - WO: 20426881 | 20426896 | 20426925 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $21,225
QLD-bcee217bc17f89d3 B67317 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $19,245
QLD-b6e44f2309cefdb4 K01699 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $18,315
QLD-ca9acfec4f6a0fbd 13694 - Field Release Order Invoice - FRO: K01699 - WO: 20426910 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $18,315
QLD-22effba431ff607d 12911 - Field Release Order Invoice - FRO: B96027 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] Department of Housing and Public Works $17,204
QLD-a65d166bd2cba2c4 13489 - Field Release Order Invoice - FRO: K01689 - WO: 20426881 | 20426896 | 20426925 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $12,870
QLD-eeade9efef55ad10 B98389 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $12,513
QLD-946770e66e5a8205 13494 - Field Release Order Invoice - FRO: B98389 - WO: 20319719 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $12,513
QLD-c6279e16c82717f1 B97799 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $11,946
QLD-a94f5d12b32e634e 13490 - Field Release Order Invoice - FRO: K01689 - WO: 20426881 | 20426896 | 20426925 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted] Department of Housing and Public Works $11,154

Agency Relationships

Department of Housing and Public Works $1.8M
36 contracts
DHLGPPW - Public Works - QBuild $283.5K
4 contracts
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