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FF
Fvs Fire Pty Ltd
ABN unknown
Total Won
$3.1M
Contracts
21
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-fb621f0619cfe04f | K03029 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs [Fire - General] | Department of Housing and Public Works | $1,649,022 |
| QLD-58978ee36e30f516 | 200107_K03029 - Purchase Order - New Construction/Upgrade/Refurbishment - Professional & Technical Svcs - [Fire - General] | Department of Housing and Public Works | $550,504 |
| QLD-132e6f4366dd6905 | B64305_200107 - Purchase Order - Maintenance/Upgrade/Refurbishment - Professional & Technical Svcs - [Site Services - Security] | Department of Housing and Public Works | $338,074 |
| QLD-2d770b4aeb85fadf | K06362 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $122,914 |
| QLD-f8acaa5daa397a64 | K08524_832009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fire - General] | Department of Housing and Public Works | $59,572 |
| QLD-769411e4e99b4782 | K08935_832009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Fire - General] | Department of Housing and Public Works | $53,592 |
| QLD-70d492b31c9d1d51 | K02914 - Purchase Order - General Goods And Services - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $43,890 |
| QLD-1ac6dbf55f93bc0f | B96543 - Purchase Order - General Goods And Services - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $41,316 |
| QLD-cf32fd688a638df4 | K08237_832009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance- [Fire - General] | Department of Housing and Public Works | $38,335 |
| QLD-7dd71e00a6b7afc4 | B98808 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $27,209 |
| QLD-7843975f1afbadd4 | B99037 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $23,910 |
| QLD-a53fd79151c243cb | 4554 - Non Order Invoice - Fire Detection System [Planned Maintenance] | Department of Housing and Public Works | $23,910 |
| QLD-b4c8ca5719ad297f | 832009_K13371 - Purchase Order - Unplanned Maintenance - [Fire - General] | Department of Housing and Public Works | $22,082 |
| QLD-b31bd3b828824cfe | K11858_832009 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $21,654 |
| QLD-f789925fabb0fa2a | K01968 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $19,139 |
| QLD-60a74977452e120f | 832009_765317 - Non Order Invoice - Routine Service Fire Detection & Alarm S [Unplanned Maintenance] | Department of Housing and Public Works | $18,306 |
| QLD-c675fe41a61a73c6 | Fault repairs and callout costs | DoH_QPHaSS | $14,248 |
| QLD-a07aff076383cbb3 | 832009_K17274 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Fire - General] | Department of Housing and Public Works | $13,992 |
| QLD-6eb5d01dd425b5f8 | 694670 - Non Order Invoice - Works Completed - All Okay On Departure | DHLGPPW - Public Works - QBuild | $11,405 |
| QLD-8680715a7699d58c | K09251_832009 - Purchase Order - Proactive Maintenance - Unplanned Maintenance- [Fire - General] | Department of Housing and Public Works | $11,251 |
| QLD-ed4864c89c3964a2 | B95982 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $11,178 |
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