Ae Smith & Son (Nq) Pty Ltd
Ae Smith & Son (Nq) Pty Ltd has won 538 disclosed Queensland Government contracts worth $22.4M, with award dates from Sep 2015 to Jul 2026. These totals combine 4 spellings of the name that differ only in capitals or punctuation.
QBCC register 22 Oct 2026 · QBCC suspended list as at 23 Sep 2026 · ABR extract loaded 10 Aug 2026
Government contracts
Agencies they win from
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Department of Housing and Public Works$11.8M312 contracts
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Department of Energy and Public Works$7.3M163 contracts
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Central Queensland University$346K10 contracts
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QBuild (Public Works)$210K8 contracts
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Gold Coast Hospital and Health Service$118K1 contract
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Department of Education$22K1 contract
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Department of Housing, Local Government, Planning and Public Works$11K1 contract
Source: QLD Government contract disclosures (CC BY 4.0), as published, built 26 Oct 2026. Disclosed value is the amount published in government disclosure logs. It includes multi-year and whole-of-life contracts and is not cash received.
Agencies and recent awards: the 496 awards held with a full award date, Sep 2015 to Jul 2026; 496 name an agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.
Recent awards
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31 Jul 2026$11K812764_90051943 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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30 Jul 2026$13K812764_90051663 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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20 Jul 2026$49K812764_90050978 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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20 Jul 2026$22K812764_90050979 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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20 Jul 2026$21K812764_90002218 - Non Order Invoice - Replacement Of Front & Back Stairs [Unplanned Maintenance]Department of Housing and Public Works
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20 Jul 2026$19K812764_90050981 - Field Release Order Invoice - FRO: K20327 - WO: 22436456 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]Department of Housing and Public Works
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17 Jul 2026$17K812764_K25007 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]Department of Housing and Public Works
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17 Jul 2026$17K812764_90050958 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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15 Jul 2026$73K812764_90050732 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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15 Jul 2026$13K812764_90050738 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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15 Jul 2026$12K812764_90050733 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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02 Jul 2026$37K812764_90049422 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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02 Jul 2026$25K812764_90049439 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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02 Jul 2026$11K812764_90049506 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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02 Jul 2026$10K812764_90049487 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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30 Jun 2026$34K812764_90047200 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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30 Jun 2026$18K812764_90049136 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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26 Jun 2026$52K812764_90048710 - Field Release Order Invoice - FRO: K16440 - WO: 22304096 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]Department of Housing and Public Works
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26 Jun 2026$24K812764_90049134 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
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25 Jun 2026$10K812764_90047266 - Field Release Order Invoice - FRO: K02697 - Maintenance/Upgrade/Refurbishment - [Building Works - General]Department of Housing and Public Works
Company on record
This licence is not on QBCC's suspended list as at 23 Sep 2026.
ABN, GST and entity type: ABR extract loaded 10 Aug 2026 · Licences: QBCC register 22 Oct 2026 and QBCC suspended list as at 23 Sep 2026
Government panels
No panel roster QLD2032 holds lists this company under its registered name or through Verified Subbies.
Panel rosters matched to ABNs on 8 Aug 2026. A roster name counts only when it is the registered name, or Verified Subbies links it to the ABN.
Check the record
- QBCC licence search →Licence 737528
- ABN Lookup →ABN 41 095 718 924 on the Australian Business Register
- Garbutt on LotScan →The licence's registered suburb on QLD2032's site scanner, with licensed trades nearby
How this page counts
Totals combine every contract disclosed under this name, with spellings that differ only in capitals or punctuation counted together. Other names are combined only after review, so one business can have more than one page. A contract re-listed across disclosure files counts once, at its highest value, where the files give a contract reference; older disclosures are counted as published, so totals are upper bounds. Award lines are shown as published. Figures are indicative and subject to revision.
Corrections within 24 hours: [email protected]