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AM
AUSCO MODULAR PTY LTD
ABN unknown
Total Won
$18.6M
Contracts
56
Agencies
9
show_chart Government Revenue Over Time
Contract History
| QLD-34acada059a6bf79 | B75691 - 91632 INJUNE, | DHLGPPW - Public Works - QBuild | $5,718,528 |
| QLD-beec043f2ee184dd | 91632 INJUNE - Variations (+ $1)<br> 91651 MITCHELL - Variations (+ $1)<br> 91668 SURAT - Variations (+$1)<br> 91632 - INJUNE - PART B<br> 91666 - ST GEORGE - PART B<br> | Department of Energy and Public Works | $1,800,816 |
| QLD-43bd0e5aeab9eff2 | B76669 - Northern Peninsula Area State College, Bamaga Campus Document & Construct 6x1 bedroom living quarters Variations | DHLGPPW - Public Works - QBuild | $1,370,676 |
| QLD-4d663c7c65dfab89 | B77307 - 91879 - Construction WACOL: Accommodation 91879 - Variations and Claims WACOL: DPSO Accommodation | DHLGPPW - Public Works - QBuild | $938,605 |
| QLD-2380d3d18b61e43f | B79871 - 91651 - MITCHELL - PART C & D 91681 - MITCHELL - PART C & D 92020 - MITCHELL - PART C & D 91651 - PROVISIONAL SUMS 91681 - PROVISIONAL SUMS 92020 - PROVISIONAL SUMS 91651 - MITCHELL - VARIATION/CLAIMS +$1 91681 - MITCHELL - VARIATION/CLAIMS +$1 92020 - MITCHELL - VARIATION/CLAIMS +$1 | DHLGPPW - Public Works - QBuild | $807,904 |
| QLD-fed4d408e48d533a | Construction - Unidentified As | DoE | $787,910 |
| QLD-ebbac60bcd4a2a37 | Machinery, Plant and Equipment | DoE | $764,244 |
| QLD-8050a4e06e42e609 | Construction - Unidentified As | DOE | $728,092 |
| QLD-a496ab8de6c126af | IPSWICH SPECS | 2 x Hire Build | DoE | $645,189 |
| QLD-68f2e74d31487c94 | Construction - Unidentified As | DOE | $613,208 |
| QLD-956828b69c692ee7 | Mackay State High School, WO 17688077 Design & Construct - Relocatable Single Classroom, refer 6781147BLD1<br> | Department of Energy and Public Works | $435,699 |
| QLD-363fc8875a92f075 | B83696 - W/O 19527110 - COOMERA STATE SCHOOL, RELOCATABLE PREP YEAR 1 (BUILDING 035)- STORM DAMAGE REPAIR | DHLGPPW - Public Works - QBuild | $397,839 |
| QLD-58894ef15d0acc4b | Machinery, Plant and Equipment | DoE | $346,453 |
| QLD-5bc85c3853a70e40 | Construction - Unidentified As | DoE | $342,952 |
| QLD-c5c1e4463cb81acf | Springsure Workers Camp - WO 17940102 Supply and Install Modular accommodation Blk, as per tender WS167107 RoN 23/3/23<br> | Department of Energy and Public Works | $266,581 |
| QLD-f3594827b1e28f35 | Northern Peninsula Area State College, Bamaga Campus - Document & Construct - 6x1 bedroom living quarters<br> | Department of Energy and Public Works | $253,406 |
| QLD-525944b5e2f06e2e | ACCOMMODATION | QFES | $188,543 |
| QLD-9b30ad39ff2ddd21 | Construction - Unidentified As | DoE | $188,160 |
| QLD-bc0795fff7b94f42 | Construction - Unidentified As | DOE | $178,365 |
| QLD-05bbf95592b46182 | Construction - Unidentified As | DOE | $168,920 |
| QLD-f42f453b5cc8c181 | Machinery, Plant and Equipment | DoE | $160,050 |
| QLD-913b1c47eb35bb78 | OCDS | University of the Sunshine Coast | $143,220 |
| QLD-c5b168ef09e9e049 | Construction - Unidentified As | DoE | $121,906 |
| QLD-fe5b2d645869203a | 91879 - Construction WACOL: DPSO Accommodation Units - PM Glenn Gillis<br> 91879 - Variations and Claims WACOLDPSO Accommodation Units<br> | Department of Energy and Public Works | $116,985 |
| QLD-4044c9d01d4dec8e | Construction - Unidentified As | DoE | $105,053 |
| QLD-cfc68a304155fda2 | Demountable Amenities | Qld Ambulance Service | $72,399 |
| QLD-3472f25af450644a | WO 19027228. HAPPY VALLEY S.S MT ISA. HIRE/TRANSPORT & INSTALLATION 2 x ABLUTION BLOCKS REFER QUOTE 0041003912<br> | Department of Energy and Public Works | $67,508 |
| QLD-05191aaaf4387212 | Kilcummin State School, WO 17670392 Supply & install replacement PWD toilet,as per W/Service dated 12/10/22 & Q4061850 dated 16/9/22<br> Kilcummin State School, WO 17670392 Septic System & Fencing, Landscaping, as per W/Service dated 12/10/22 | Department of Energy and Public Works | $66,934 |
| QLD-800e71c37924aff2 | CAIRNS OPERATIONS CENTRE - DEMOUNTABLE AMENITIES | Qld Ambulance Service | $63,953 |
| QLD-4c19f469b7a2d083 | ACCOMMODATION | QFES | $63,871 |
| QLD-ce502cb131812e8d | Logistics - Freight | DoE | $55,752 |
| QLD-b29e020c0b356d1a | ACCOMMODATION | QFES | $51,875 |
| QLD-2ada9871dc051022 | B88557 - Supply and deliver 1 x office, 1 x lunchroom and 1 x toilet for a 18 month hire for QBuild Thursday Island Depot | DHLGPPW - Public Works - QBuild | $44,432 |
| QLD-29d9e11716390780 | ACCOMMODATION | QFES | $40,128 |
| QLD-5a92d47e80553207 | ACCOMMODATION | QFES | $39,919 |
| QLD-ca0c3b99fc0ca0cf | ACCOMMODATION | QFES | $38,478 |
| QLD-062b3af48f6d9c96 | INVOICED IN ERROR, CREDIT REC'D | Department of Energy and Public Works | $38,171 |
| QLD-aabf386d7afb960a | Indirects | Metro South Health | $36,500 |
| QLD-129a0c4bde617ded | ACCOMMODATION | QFES | $31,977 |
| QLD-3eb9dd9d96b31c5d | B82086 - Hire of 12x3 multipurpose building, 6x3 toilet building & 6x3 classic kitchen building for Mossman Police Station Delivery and Installation | DHLGPPW - Public Works - QBuild | $28,539 |
| QLD-d09c44e9c897a524 | Construction - Non BAS Infrast | DoE | $25,872 |
| QLD-de2a23ff2c3f1f7f | ACCOMMODATION | QFES | $23,199 |
| QLD-219896575a543a0d | Building & construction | Metro South Health | $21,722 |
| QLD-841f97347e082260 | ACCOMMODATION | QFES | $18,071 |
| QLD-2f281935119f2721 | B87034 - Carry out supply and delivery of goods Cooktown | DHLGPPW - Public Works - QBuild | $17,925 |
| QLD-55f167c119b977ae | Supply & delivery of 1 x Classic Lunchroom & 1 x Classic Office incl assoc furniture Cooktown as per quote no. 0042003075<br> | Department of Energy and Public Works | $16,509 |
| QLD-372f038b67350375 | RELOC OF 27 MODULS WITHIN AUSCO RIVERVIE | Department of Energy and Public Works | $16,500 |
| QLD-1933dae42e51fed1 | 87819 Mt Isa TAFE deliver demountables Bris - Mt Isa<br> | Department of Energy and Public Works | $15,950 |
| QLD-8400457de1da6097 | B83021 - Supply, delivery & 7 month hire of site office & lunchroom for Parramatta State School | DHLGPPW - Public Works - QBuild | $14,501 |
| QLD-cd2e390c8a387867 | B83020 - Supply, delivery & 7 month hire of site office and lunchroom for Balaclava State School | DHLGPPW - Public Works - QBuild | $14,501 |
Agency Relationships
DHLGPPW - Public Works - QBuild
$9.4M
10 contracts
DoE
$3.5M
11 contracts
Department of Energy and Public Works
$3.1M
14 contracts
DOE
$1.7M
4 contracts
QFES
$517.3K
11 contracts
University of the Sunshine Coast
$143.2K
1 contracts
Qld Ambulance Service
$136.4K
2 contracts
Metro South Health
$58.2K
2 contracts
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