| 0210600078432000 | Rp 1,098,342,556 | |
| 0633112503008000 | - | |
| 0013270327002000 | - | |
| 0943158139008000 | - | |
| 0910804657036000 | - | |
| 0916336340117000 | - | |
| 0018171546001000 | - | |
CV Gajah Bumi Konsultan | 08*2**0****12**0 | - |
| 0947117446009000 | - | |
| 0720614601412000 | - | |
| 0316594142432000 | - | |
Media Indonesia Bersinar | 04*3**5****07**0 | - |
| 0023390248412000 | - | |
Fa.Gapin & Co | 0011053980446000 | - |
PT Samosir Kepingan Surga | 04*3**2****02**0 | - |
| 0019402262407000 | - | |
| 0943683318412000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0868222126009000 | - | |
| 0023334485008000 | - | |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - |
| 0211395868513000 | - | |
PT Erista Jaya | 03*3**8****07**0 | - |
| 0818495210432000 | - | |
| 0017866484413000 | - |
| Authority | |||
|---|---|---|---|
| 28 February 2024 | Belanja Modal Pembangunan Smpn 58 Kota Bekasi | Kota Bekasi | Rp 9,520,456,176 |
| 22 May 2025 | Perbaikan Area Tangga Darurat Gedung Karsa Kantor Pusat Kementerian Perhubungan | Kementerian Perhubungan | Rp 1,270,000,000 |