| 0938599636543000 | Rp 413,233,308 | |
| 0835554551543000 | Rp 463,317,427 | |
| 0750701104543000 | Rp 470,712,081 | |
| 0928054337543000 | - | |
| 0663542058543000 | - | |
| 0317571305543000 | - | |
| 0843777145543000 | Rp 482,674,017 | |
| 0756395802543000 | Rp 482,692,717 | |
| 0806143335543000 | Rp 494,950,197 | |
| 0824505838543000 | - | |
| 0025418393543000 | - | |
| 0317116291543000 | - | |
| 0902715374543000 | - | |
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| 0317990950543000 | - | |
| 0662262328543000 | - | |
| 0025422981541000 | - | |
| 0958970238541000 | - | |
| 0314388430543000 | - | |
| 0919531111543000 | - | |
| 0854992682543000 | - | |
| 0843553900543000 | - | |
CV Talenta Tirto Agung | 00*2**6****41**0 | - |
| 0810552950543000 | - | |
| 0011430261543000 | - | |
| 0412111494604000 | - | |
| 0940909070543000 | - | |
| 0015990690543000 | - | |
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| 0747704799543000 | - | |
| 0710201526543000 | - | |
| 0022646640543000 | - | |
| 0944987122543000 | - | |
PT Jogja Info Service | 00*1**7****41**0 | - |
| 0312665706543000 | - | |
| 0033360330543000 | - | |
| 0666544861543000 | - | |
| 0015990625543000 | - | |
| 0958620817543000 | - | |
| 0907171565543000 | - | |
| 0901375881543000 | - | |
| 0962609871542000 | - | |
| 0853626448543000 | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - |
| 0763228541543000 | - | |
| 0033181959543000 | - | |
| 0019210962543000 | - | |
| 0027809342543000 | - | |
| 0026450767541000 | - | |
| 0662252139543000 | - | |
| 0839820313543000 | - | |
| 0837067800543000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja Bangunan Peternakan/Perikanan | Kab. Bantul | Rp 2,392,000,000 |
| 7 March 2024 | Peningkatan/Rehabilitasi Di. Dokaran | Kab. Bantul | Rp 2,240,999,000 |
| 16 June 2025 | Peningkatan/Rehabilitasi Daerah Irigasi Paket 3 | Kab. Bantul | Rp 543,000,000 |
| 29 July 2025 | Rehabilitasi/ Peningkatan Jalan Kabupaten Paket 20 | Kab. Bantul | Rp 512,475,000 |
| 13 July 2023 | Pembangunan Jalan Desa Paket 5 | Kab. Bantul | Rp 400,493,216 |
| 14 January 2021 | Belanja Modal Rehabilitasi Dan Rekonstruksi Kerusakan Talud Srigethuk | Kab. Gunungkidul | Rp 390,576,712 |
| 24 June 2024 | Pemeliharaan Berkala Bangunan Pelengkap Jalan Paket 3 Bercak-Sumber | Kab. Sleman | Rp 240,000,000 |