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AS
Aegis Sales & Service
ABN unknown
Total Won
$691.1K
Contracts
16
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-4316ad9ca3723dc7 | 800329_K13703 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Site Services - General] | Department of Housing and Public Works | $127,167 |
| QLD-c80a9c81ec69d975 | B96898 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $121,944 |
| QLD-afc4811f2634390c | K07555_800329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General] | Department of Housing and Public Works | $109,450 |
| QLD-e360f1cc24f71b13 | K02716 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Site Services - Site Safety] | Department of Housing and Public Works | $90,116 |
| QLD-7b5db2b0870d8a44 | B93915 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $45,994 |
| QLD-f73ae2e35403403f | 800329_K13299 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - General] | Department of Housing and Public Works | $42,688 |
| QLD-0ddafbabd6b77015 | K01769 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General] | Department of Housing and Public Works | $28,649 |
| QLD-6ee0ffb05d4ad863 | K07546_800329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $21,186 |
| QLD-9f23db1cf8cd2787 | K07252_800329 - Purchase Order - General Goods And Services - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $17,125 |
| QLD-ab2660a441ec6524 | K03398 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | Department of Housing and Public Works | $14,617 |
| QLD-fa11d4f052275029 | B91989 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Exterior Works - Arbor Tree Reposition] | DHLGPPW - Public Works - QBuild | $13,861 |
| QLD-7ff1f520a7437ea4 | B91463 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Site Safety] | DHLGPPW - Public Works - QBuild | $12,324 |
| QLD-5733216a2c14e55a | K09958_800329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Site Safety] | Department of Housing and Public Works | $12,323 |
| QLD-bf86c38c26f4b9f4 | 124597 - Non Order Invoice - Installed Roof Access & Roof Safety System [Unplanned Maintenance] | Department of Housing and Public Works | $12,289 |
| QLD-c03ffec88faa1e16 | K12024_800329 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Site Services - Site Safety] | Department of Housing and Public Works | $10,951 |
| QLD-43e47fb70c5eea93 | BEMS MS HHS | Metro South Health | $10,416 |
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