| 0027646744704000 | Rp 995,075,486 | |
| 0664792710705000 | Rp 1,003,486,209 | |
| 0749449393701000 | Rp 1,061,582,874 | |
| 0020746509702000 | Rp 1,172,313,839 | |
CV Lison Teed | 0028338739702000 | - |
| 0023821986702000 | - | |
| 0747693240704000 | - | |
| 0014898308702000 | - | |
| 0029155066704000 | - | |
| 0839167723704000 | - | |
| 0861772341701000 | - | |
| 0032690497701000 | - | |
CV Borneo Khatulistiwa | 07*0**4****02**0 | - |
| 0016673022701000 | - | |
CV Ernanda Mandiri Wijaya | 09*6**1****06**0 | - |
| 0750764680702000 | - | |
Ersya Karya Bersama | 08*3**1****02**0 | - |
| 0012038345702000 | - | |
| 0026622068702000 | - | |
| 0723441333701000 | - | |
| 0931887558707000 | - | |
| 0029157518704000 | - | |
Rudal Jaya | 08*4**5****02**0 | - |
| 0023825243702000 | - | |
| 0862231669702000 | - | |
| 0023823859702000 | - | |
| 0317675999706000 | - |
| Authority | |||
|---|---|---|---|
| 2 April 2016 | Rehab Kantor Kima Yonif 643/Wns | Kodam Xii/Tpr | Rp 1,337,456,000 |
| 13 July 2016 | Jln. Dsn. Satak - Semungku | Unit Layanan Pengadaan | Rp 500,000,000 |
| 22 September 2022 | Normalisasi/ Pengerukan Sungai Saut Dusun Pisang | Kab. Bengkayang | Rp 180,000,000 |
| 20 August 2022 | Peningkatan Jalan Trans Mabak, Dusun Mabak, Kec. Lumar | Kab. Bengkayang | Rp 180,000,000 |
| 30 November 2022 | Pembangunan Batu Pasangan Jalan Desa Sebandut Kec. Capkala | Kab. Bengkayang | Rp 90,000,000 |