| 0021986724435000 | Rp 410,458,929 | |
| 0033353491416000 | - | |
| 0033283425412000 | - | |
PT Erista Jaya | 03*3**8****07**0 | - |
| 0861364156423000 | - | |
| 0763379716407000 | - | |
Era Sinergi Teknik | 04*4**0****12**0 | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - |
| 0756359980432000 | - | |
| 0849494166645000 | - | |
| 0019040658086000 | - | |
| 0024533986952000 | - | |
| 0021081724407000 | - | |
| 0015935190432000 | - | |
| 0806658209034000 | - | |
| 0022206007407000 | - | |
| 0720249408435000 | - | |
| 0018956284005000 | - | |
| 0018104687015000 | - | |
PT Media Editor Publik | 09*9**7****07**0 | - |
Prima Daya Konstruksi | 09*9**2****47**0 | - |
| 0015936677432000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0024134066432000 | - | |
| 0844344960412000 | - | |
| 0750804221411000 | - | |
| 0018443853005000 | - | |
CV Soewandini Raya | 08*3**5****32**0 | - |
| 0956481832427000 | - | |
| 0031989692008000 | - | |
| 0841398894412000 | - | |
CV Ridho Putra Irama | 09*8**0****02**0 | - |
CV Aldi Jaya | 00*8**3****15**0 | - |
| 0751907874419000 | - | |
| 0019657683419000 | - | |
| 0758649941008000 | - | |
| 0018171546001000 | - | |
| 0924364961941000 | - | |
| 0900830233455000 | - | |
| 0014275432445000 | - | |
| 0861882868423000 | - | |
| 0726234438423000 | - | |
| 0030967285008000 | - | |
CV Indopower Adi Karya | 0920880737442000 | - |
CV Anugrah Jaya | 00*4**2****07**0 | - |
| 0411353998447000 | - |
| Authority | |||
|---|---|---|---|
| 30 May 2014 | Peningkatan Jalan Cicau - Cilangkara Paket 4 | Bagian Layanan Pengadaan Barang/Jasa | Rp 367,858,250 |
| 8 October 2024 | Penataan Gedung Dinas Ketahanan Pangan | Kab. Bekasi | Rp 200,000,000 |
| 7 December 2022 | Pemagaran Tpu Padurenan | Kota Bekasi | Rp 200,000,000 |
| 2 December 2022 | Pengecoran Jalan Tpu Jatisari | Kota Bekasi | Rp 200,000,000 |
| 2 December 2022 | Pembuatan Mushola Tpu Jatisari | Kota Bekasi | Rp 200,000,000 |
| 22 July 2024 | Belanja Modal Pemeliharaan Jembatan Timbang Tpa Sumur Batu | Kota Bekasi | Rp 198,000,000 |
| 25 May 2022 | Belanja Komponen-Komponen Rambu-Rambu | Kab. Bekasi | Rp 195,000,000 |
| 22 October 2024 | Penataan Sarana, Prasarana Dan Utilitas Puskesmas Cibarusah | Kab. Bekasi | Rp 193,520,000 |
| 22 October 2024 | Pemagaran Puskesmas Telagamurni | Kab. Bekasi | Rp 185,000,000 |
| 14 September 2022 | Belanja Modal Pembangunan Gedung Hanggar Di Tpa Sumurbatu | Kota Bekasi | Rp 171,738,000 |