| 0014406797721000 | Rp 328,690,000 | |
| 0030132948721000 | - | |
| 0026181685721000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Namira | 07*3**1****21**0 | - |
| 0029738143721000 | - | |
CV Inti Buana | 00*6**1****21**0 | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Renovasi Kantor Makodim 0907/Trk (Paket-Xxvi) | Kodam VI/Mlw | Rp 3,740,800,000 |
| 6 June 2016 | Rehab Total Traffic Light Di 3 (Tiga) Lokasi Simpang | Kab. Berau | Rp 2,200,000,000 |
| 13 June 2014 | Pengadaan/Pemasangan Traffic Light Back Up Battery Dan Countdown Serta Flashing | Ukpbj Kabupaten Berau | Rp 1,636,500,000 |
| 15 April 2013 | Pengadaan Traffic Light Dan Count Down 2 Unit (Simpang 3 & 4) | Ukpbj Kabupaten Berau | Rp 1,045,000,000 |
| 22 July 2022 | Belanja Alat Listrik/Material Lpju | Kab. Paser | Rp 323,132,910 |
| 3 August 2022 | Belanja Pengecatan Marka Jalan /Zebra Cross /Speed Trap Di Tanah Grogot | Kab. Paser | Rp 300,055,180 |
| 3 August 2022 | Drainase RT. 18 Kel. Margo Mulyo | Kota Balikpapan | Rp 160,350,000 |