| 0660656521724000 | Rp 3,028,053,373 | |
| 0025239583724000 | - | |
CV Erzeta Utama | 06*0**1****24**0 | - |
| 0752830737724000 | - | |
CV Aritlinawa | 00*2**1****24**0 | - |
| 0025240078724000 | - | |
| 0315887745724000 | - | |
PT Barokah Tekhnik Utama | 00*3**3****24**0 | - |
| 0021345525721000 | - | |
CV Jaya Mandiri | 03*7**7****24**0 | - |
| 0906843883724000 | - | |
| 0020088860802000 | - | |
| 0733885156722000 | - | |
CV Karya Perdana | 00*8**5****24**0 | - |
| 0753964279724000 | - | |
| 0014093413724000 | - | |
| 0906972336724000 | - | |
CV Batu Beling | 08*6**6****19**0 | - |
Wanda Service | 07*3**1****24**0 | - |
| 0022138366724000 | - |
| Authority | |||
|---|---|---|---|
| 22 May 2017 | Belanja Pembangunan Pargola/Gazebo | Pemerintah Daerah Kota Bontang | Rp 380,000,000 |
| 18 May 2023 | Pembangunan Gedung Posyandu Prima/Pustu Dayanginna | Kab. Mamuju | Rp 304,560,000 |
| 19 May 2023 | Pembangunan Gedung Posyandu Prima/Pustu Rimuku | Kab. Mamuju | Rp 304,560,000 |
| 3 November 2025 | Pembangunan Jalan Lingkungan Jalan Carita RT. 11 Kelurahan Berbas Pantai | Kota Bontang | Rp 140,734,500 |