| 0316840123653000 | Rp 2,010,522,690 | |
| 0749225504653000 | Rp 2,018,012,951 | |
| 0210044095653000 | Rp 2,029,379,132 | |
| 0020251609608000 | - | |
| 0031285299622000 | - | |
| 0017017534653000 | Rp 2,348,032,951 | |
| 0023668858653000 | - | |
| 0011098506653000 | Rp 2,489,000,847 | |
| 0022235030653000 | Rp 2,335,851,991 | |
CV Indotama | 00*2**5****53**0 | - |
| 0731664009653000 | - | |
| 0315515957653000 | Rp 2,037,047,470 | |
| 0019754712653000 | Rp 2,039,630,982 | |
CV Citra Megah Estetika | 08*4**8****18**0 | Rp 2,264,950,194 |
| 0211001581655000 | - | |
| 0948150990623000 | Rp 2,391,807,927 | |
| 0747702611622000 | Rp 2,293,889,717 | |
| 0906622105629000 | Rp 2,107,450,707 | |
| 0211425277653000 | Rp 2,097,309,218 | |
| 0031791700609000 | Rp 2,217,649,176 | |
| 0011457512655000 | Rp 2,170,882,142 | |
| 0712334655619000 | - | |
| 0744608688653000 | - | |
| 0016403800619000 | - | |
| 0753739424653000 | - | |
| 0848973350605000 | - | |
| 0737163410653000 | - | |
| 0910397397602000 | - | |
Rontu Bura General Contractor | 0927266304657000 | - |
| 0017821091619000 | - | |
| 0655811925653000 | - | |
| 0014681126624000 | - | |
| 0837048487653000 | - | |
| 0312739808653000 | - | |
| 0014506786653000 | - | |
| 0015190705653000 | - | |
| 0945967487518000 | - | |
| 0015684137602000 | - | |
| 0022123020653000 | - | |
| 0843539925603000 | - | |
Karya Agung Mandiri | 08*3**9****55**0 | - |
| 0018482877602000 | - | |
| 0023377658604000 | - | |
| 0020541686609000 | - | |
| 0016432122653000 | - | |
| 0758969034626000 | - | |
| 0718939010653000 | - | |
| 0939423224626000 | - | |
Hariyadi Konsultan | 35*5**1****40**1 | - |
Karya Insan Madani Persada | 07*4**7****23**0 | - |
CV Putra Manunggal Utama | 09*5**9****55**0 | - |
| 0810559369653000 | - | |
Indah Karya Sentosa | 0726796675653000 | - |
| 0949772818653000 | - | |
| 0811411669653000 | - | |
| 0033270836602000 | - | |
| 0015237829652000 | - | |
| 0944400381653000 | - | |
| 0921046504653000 | - | |
| 0015155823526000 | - | |
| 0023669229653000 | - | |
| 0210193876653000 | - | |
| 0652226770653000 | - | |
| 0732087135653000 | - | |
| 0019019447657000 | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - |
| 0805525540602000 | - | |
CV Suwardana Konstruksi | 07*9**4****53**0 | - |
| 0732435870653000 | - | |
| 0746905496653000 | - | |
| 0027866193653000 | - | |
| 0961726882653000 | - | |
| 0311598536655000 | - | |
| 0019754506653000 | - | |
| 0020098042614000 | - | |
| 0841789076653000 | - | |
| 0945411379603000 | - | |
CV Shaka | 08*9**6****53**0 | - |
CV Khalifa | 07*5**3****53**0 | - |
| 0730802493653000 | - | |
| 0824676498603000 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2023 | Pembangunan Rawat Inap Puskesmas Suruh | Pemerintah Daerah Kabupaten Trenggalek | Rp 4,073,000,000 |
| 2 May 2023 | Rehabilitasi Jembatan Desa Tunjung Kec. Udanawu | Kab. Blitar | Rp 3,349,000,000 |
| 4 March 2023 | Rehabilitasi Jaringan Irigasi D.I. Kluwih (Dak Penugasan) | Kab. Jepara | Rp 2,320,000,000 |
| 3 May 2024 | Rehabilitasi Gedung Ifk | Kab. Jepara | Rp 1,756,490,000 |
| 7 September 2015 | Peningkatan Jalan Tumpang - Kendalrejo (Bc. 012) | Rp 900,000,000 | |
| 29 May 2023 | Rehabilitasi Ruang Perpustakaan Dan Pembangunan Laboratorium Sdn Marmoyo Kabuh | Kab. Jombang | Rp 296,872,000 |
| 18 July 2014 | Rehabilitasi Saluran Bendo II (M.023) | Bagian Pengadaan Barang dan Jasa | Rp 247,500,000 |
| 5 April 2023 | Pembangunan Laboratorium Sd Negeri 4 Kalipucangwetan - Dak | Kab. Jepara | Rp 220,000,000 |
| 4 November 2022 | Pembangunan Saluran Drainase/Gorong-Gorong Lingk Kaweron RT 01 RW 02 Kelurahan Kaweron Kecamatan Talun (Pak) | Kab. Blitar | Rp 200,000,000 |
| 28 October 2024 | Belanja Modal Jembatan Lainnya (Kelurahan Bajang) | Kab. Blitar | Rp 199,000,000 |