B & N Glass And Aluminium P/L
B & N Glass And Aluminium P/L has won 37 disclosed Queensland Government contracts worth $771K, with award dates from Feb 2022 to Apr 2026. These totals combine 2 spellings of the name that differ only in capitals or punctuation.
QBCC register 15 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$487K24 contracts
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Department of Energy and Public Works$194K10 contracts
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Department of Housing, Local Government, Planning and Public Works$66K2 contracts
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QBuild (Public Works)$24K1 contract
Source: QLD Government contract disclosures (CC BY 4.0), as published, built 17 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 37 awards held with a full award date, Feb 2022 to Apr 2026; 37 name an agency.
Recent awards
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09 Apr 2026$39K829894_161895 - Field Release Order Invoice - FRO: K17894 - WO: 22337715 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - Luminium & Glass]Department of Housing and Public Works
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04 Mar 2026$39K829894_K17894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Glazing - Luminium & Glass]Department of Housing and Public Works
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23 Feb 2026$14K829894_K17386 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Doors - General]Department of Housing and Public Works
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16 Feb 2026$11K829894_K16981 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass]Department of Housing and Public Works
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23 Dec 2025$28K829894_161533 - Field Release Order Invoice - FRO: K10346 - WO: 20884602 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]Department of Housing and Public Works
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19 Dec 2025$26K829894_K15037 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - Luminium & Glass]Department of Housing and Public Works
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19 Nov 2025$25K829894_161323 - Field Release Order Invoice - FRO: K09970 - WO: 20872483 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]Department of Housing and Public Works
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28 Oct 2025$10K829894_161188 - Field Release Order Invoice - FRO: K10166 - WO: 20884485 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]Department of Housing and Public Works
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23 Oct 2025$21K829894_161170 - Field Release Order Invoice - FRO: K08942 - WO: 20843369 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General]Department of Housing and Public Works
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14 Oct 2025$19K829894_161135 - Field Release Order Invoice - FRO: K07160 - WO: 20733361 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General]Department of Housing and Public Works
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18 Sep 2025$28KK10390_829642 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]Department of Housing and Public Works
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15 Sep 2025$12KK10172_874920 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Building Works - General]Department of Housing and Public Works
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10 Sep 2025$25KK09970_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Glazing - General]Department of Housing and Public Works
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20 Aug 2025$21KK08942_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance- [Glazing - General]Department of Housing and Public Works
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09 Jul 2025$19KK07160_829894 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Glazing - General]Department of Housing and Public Works
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10 Feb 2025$20K159846 - Field Release Order Invoice - FRO: B96780 - WO: 20196149 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - Luminium & Glass]Department of Housing and Public Works
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16 Jan 2025$27K159723 - Non Order Invoice - Inv For 2 X Po'S - Refer Cred Cn-41992Department of Housing and Public Works
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16 Jan 2025$15K159788 - Field Release Order Invoice - FRO: B95698 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]Department of Housing and Public Works
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16 Jan 2025$12K159789 - Field Release Order Invoice - FRO: B95697 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]Department of Housing and Public Works
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02 Jan 2025$15K159678 - Field Release Order Invoice - FRO: B95691 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]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 15 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 1014922
- ABN Lookup →ABN 67 101 116 367 on the Australian Business Register
- Slade Point 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]