| 0912895646653000 | Rp 390,112,104 | |
| 0211456280653000 | Rp 403,943,531 | |
| 0750454852653000 | Rp 411,360,000 | |
CV Arjuna Sakti | 02*0**6****55**0 | - |
| 0746265107624000 | Rp 418,439,919 | |
| 0720621259653000 | Rp 411,362,127 | |
| 0027866144653000 | Rp 438,029,165 | |
CV Karya Barokah | 00*1**9****09**0 | Rp 434,223,573 |
| 0753739424653000 | Rp 428,447,139 | |
| 0012341053653000 | - | |
| 0210177473653000 | - | |
| 0014506786653000 | - | |
| 0729251751653000 | - | |
| 0661290890653000 | - | |
| 0210345377653000 | - | |
| 0729183178653000 | - | |
| 0211433735653000 | - | |
| 0211433818653000 | - | |
| 0022235030653000 | - | |
| 0837048487653000 | - | |
| 0811413012653000 | - | |
| 0014539597606000 | - | |
| 0017017112653000 | - | |
CV Alam | 0022113393653000 | - |
| 0721327724653000 | - | |
| 0210836342655000 | - | |
| 0024756546654000 | - | |
| 0012341210653000 | - | |
| 0020686044629000 | - | |
| 0813722147657000 | - | |
| 0311548374653000 | - | |
| 0012327300609000 | - | |
| 0956640304603000 | - | |
| 0855519054653000 | - | |
| 0023668783653000 | - | |
| 0718801491653000 | - | |
| 0022123020653000 | - | |
| 0022830418515000 | - | |
| 0317614006606000 | - | |
| 0315858738653000 | - | |
| 0022234645653000 | - | |
| 0728108614603000 | - | |
| 0732984141622000 | - | |
CV Kembang Sari | 0315297038653000 | - |
| 0718979230653000 | - | |
CV Adi Karya Manunggal | 0210072492653000 | - |
CV Patria Indomas | 08*2**7****53**0 | - |
| 0022120562629000 | - | |
| 0931901219629000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0837895747653000 | - | |
| 0847196003653000 | - | |
| 0022564850653000 | - | |
| 0864639836612000 | - | |
| 0316840123653000 | - | |
| 0210323598653000 | - | |
| 0027867324653000 | - | |
| 0921046504653000 | - | |
| 0317046241602000 | - | |
| 0916544026653000 | - | |
| 0737163410653000 | - | |
| 0211001581655000 | - | |
| 0730802493653000 | - | |
| 0022565469653000 | - | |
| 0928740042623000 | - | |
CV Kahuripan | 08*0**5****53**0 | - |
| 0810559369653000 | - | |
| 0211093422655000 | - | |
| 0312739808653000 | - |
| Authority | |||
|---|---|---|---|
| 15 May 2023 | Pembangunan Mal Pelayanan Publik Kota Blitar | Kota Blitar | Rp 3,852,989,210 |
| 22 December 2023 | Pembangunan Mal Pelayanan Publik (Mpp) Tahap II | Kota Blitar | Rp 3,344,576,800 |
| 23 May 2024 | Pemeliharaan Kompleks Museum Peta | Kota Blitar | Rp 1,002,540,000 |
| 16 July 2024 | Rehabilitasi Gedung Dinas Perhubungan Kota Kediri | Kota Kediri | Rp 750,000,000 |
| 12 July 2023 | Rehabilitasi Gedung Rph Kota Kediri | Kota Kediri | Rp 515,000,000 |
| 15 February 2021 | Pembangunan Sumur Dalam Terlindungi Kel. Klampok | Kota Blitar | Rp 390,000,000 |
| 15 August 2025 | Pemeliharaan Gedung Dan Sarana Prasarana Utilitas Sekolah | Kota Blitar | Rp 191,052,400 |
| 21 October 2025 | Rehabilitasi Sarana Dan Prasarana Sekolah | Kota Blitar | Rp 187,045,300 |
| 23 September 2025 | Pembangunan Area Manasik Haji | Kota Blitar | Rp 175,000,000 |
| 2 December 2024 | Pengecatan Dan Pemasangan Wall Banner Kantor | Kota Blitar | Rp 12,977,467 |