| 0931594428107000 | Rp 490,532,513 | |
| 0012647434107000 | - | |
CV Karya Abadi | 0028891778107000 | - |
| 0720454321107000 | - | |
| 0020324232107000 | - | |
| 0808565758107000 | - | |
| 0316668219107000 | - | |
| 0833812696107000 | - | |
| 0020326088107000 | - | |
| 0028891125107000 | - | |
| 0011016276107000 | - | |
CV Fatra Jaya | 0910546159113000 | - |
| 0029076437107000 | - | |
| 0732040993107000 | - | |
| 0828002832107000 | - | |
| 0763876570121000 | - |
| Authority | |||
|---|---|---|---|
| 2 July 2020 | Belanja Pengadaan Air Ro Hexagonal | Kab. Aceh Tenggara | Rp 1,200,000,000 |
| 11 June 2025 | Rehabilitasi 6 Ruang Kelas Sdn Lawe Bulan (Doka) | Kab. Aceh Tenggara | Rp 849,540,000 |
| 7 May 2021 | Peningkatan Jaringan Irigasi D.I Kampung Karo | Kab. Aceh Tenggara | Rp 826,000,000 |
| 12 July 2022 | Pembangunan Mini Market (Pr) | Kab. Aceh Tenggara | Rp 750,000,000 |
| 24 March 2022 | Pengadaan Peralatan Bencana | Kab. Aceh Tenggara | Rp 720,825,000 |
| 9 November 2021 | Belanja Modal Personal Computer | Rp 701,089,000 | |
| 23 September 2021 | Pengadaan Bibit Kakao Sambung Pucuk | Kab. Aceh Tenggara | Rp 696,000,000 |
| 28 May 2021 | Belanja Modal Pengadaan Depot Air Minum Ro Hexagonal | Kab. Aceh Tenggara | Rp 660,000,000 |
| 1 September 2021 | Pengadaan Sound System Masjid Agung At-Taqwa | Kab. Aceh Tenggara | Rp 626,360,000 |
| 21 April 2022 | Rehabilitasi Gedung Dan Lanscape Puskesmas Gurgur Pardomuan | Kab. Aceh Tenggara | Rp 500,000,000 |