QLD2032
Built 21 October 2026
Business profile
QBCC licence 42750 · ABN 70 009 734 212 · GST registered

Hassum & Levitt Pty Ltd

Hassum & Levitt Pty Ltd has won 655 disclosed Queensland Government contracts worth $17.7M, with award dates from Apr 2019 to Jul 2026. These totals combine 3 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

All disclosure years, as published

Government contracts

$17.7MTotal disclosed value, all years$17,718,570
655Contracts disclosedApr 2019 to Jul 2026
7Agencies namedin 645 awards, Apr 2019 to Jul 2026

Agencies they win from

645 awards name an agency · Apr 2019 to Jul 2026
  1. Department of Housing and Public Works$7.2M
    268 contracts
  2. Department of Energy and Public Works$7.0M
    278 contracts
  3. QBuild (Public Works)$1.9M
    50 contracts
  4. Department of Housing, Local Government, Planning and Public Works$921K
    31 contracts
  5. Department of Education$348K
    15 contracts
  6. Queensland Police Service$50K
    2 contracts
  7. Metro North Hospital & Health Service$27K
    1 contract

Source: QLD Government contract disclosures (CC BY 4.0), as published, built 21 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 645 awards held with a full award date, Apr 2019 to Jul 2026; 645 name an agency. The totals above count every disclosure held, including those without a full award date, which aren't listed here.

Recent awards

Newest first · the latest 20, out of 645 awards
  1. 23 Jul 2026$20K
    807418_K25261 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  2. 16 Jul 2026$38K
    807418_59510 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]
    Department of Housing and Public Works
  3. 16 Jul 2026$17K
    807418_K24969 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  4. 14 Jul 2026$21K
    807418_59258A - Field Release Order Invoice - FRO: K18545 - WO: 22383585 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
    Department of Housing and Public Works
  5. 08 Jul 2026$18K
    807418_59487 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]
    Department of Housing and Public Works
  6. 07 Jul 2026$41K
    807418_K24512 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  7. 07 Jul 2026$38K
    807418_K24547 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - Bathroom, Kitchen & Laundry]
    Department of Housing and Public Works
  8. 03 Jul 2026$14K
    807418_59454A - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]
    Department of Housing and Public Works
  9. 02 Jul 2026$12K
    807418_K24310 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  10. 30 Jun 2026$27K
    Repairs & Maintenance-4305705605
    Metro North Hospital & Health Service
  11. 29 Jun 2026$47K
    807418_K24101 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  12. 29 Jun 2026$42K
    807418_K24168 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General]
    Department of Housing and Public Works
  13. 29 Jun 2026$17K
    807418_59443 - Non Order Invoice - Bedroom 1 Wardrobe [Planned Maintenance]
    Department of Housing and Public Works
  14. 25 Jun 2026$66K
    807418_K24065 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Joinery - General]
    Department of Housing and Public Works
  15. 22 Jun 2026$37K
    807418_K23827 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery - [Joinery - General]
    Department of Housing and Public Works
  16. 18 Jun 2026$16K
    807418_59317 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]
    Department of Housing and Public Works
  17. 18 Jun 2026$15K
    807418_59333 - Field Release Order Invoice - FRO: K14979 - WO: 22259815 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
    Department of Housing and Public Works
  18. 18 Jun 2026$12K
    807418_59382 - Non Order Invoice - Web-Supply And Installation Of Kitchen Cabinet [Planned Maintenance]
    Department of Housing and Public Works
  19. 16 Jun 2026$14K
    807418_59383 - Non Order Invoice - Web- Installation Of Kitchen Cupboards [Planned Maintenance]
    Department of Housing and Public Works
  20. 11 Jun 2026$12K
    807418_59384 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]
    Department of Housing and Public Works

Company on record

1 company with an ABN on record for this name

This licence is not on QBCC's suspended list as at 23 Sep 2026.

HASSUM & LEVITT PTY. LTD.

Builder Licence: Builder Restricted to Kitchen, Bathroom and Laundry Installation · Trade Contractor Licence: Joinery
Financial category: 2 · Burpengary 4505
QBCC licence 42750 · ABN 70 009 734 212 · GST registered
Australian Private Company · ABN disclosed on the contracts

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

Panel rosters matched to this ABN

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.

Official sources

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]