| 0014955124324000 | Rp 19,795,049,312 | |
| 0032908949006000 | - | |
| 0768612905321000 | - | |
| 0661804971322000 | - | |
PT Cahaya Group Indonesia | 0716605845325000 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0022336457324000 | - |
| Authority | |||
|---|---|---|---|
| 23 December 2015 | Preservasi Dan Pelebaran Jalan Bts. Kab. Lamteng/Kab. Lamtim - Sp. Bakauheni, Bts. Kota Metro - Sukadana | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 64,387,120,000 |
| 6 April 2018 | Penangananan Pasca Bencana Ruas Jalan Krui - Biha Km 232+200 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,848,260,000 |
| 28 September 2018 | Pembangunan Fly Over/Under Pass Jalan Za.Pagar Alam - Prof.Dr.Sumantri Brojo Negoro (Lanjutan) | Kota Bandar Lampung | Rp 12,091,000,000 |
| 7 January 2021 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 9,134,395,250 |
| 26 December 2018 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 8,216,354,000 |
| 16 September 2022 | Pengadaan Material Hrs Dan Rigit Beton | Kota Bandar Lampung | Rp 5,000,000,000 |
| 17 October 2023 | Pengadaan Material Hrs | Kota Bandar Lampung | Rp 4,000,000,000 |