| 0024559866128000 | Rp 700,119,442 | |
| 0210112231122000 | Rp 784,660,615 | |
CV Jaya Kita Abadi | 0722120888127000 | - |
| 0016309031113000 | - | |
PT Softbless Solutions | 00*8**7****01**0 | - |
| 0211477229407000 | - | |
| 0315692772418000 | - | |
CV Natali | 0311615876128000 | - |
Indoperkasa, CV | 0314746363121000 | - |
CV Binanga Neur | 0210249389122000 | - |
| 0210112199122000 | - | |
| 0026461111128000 | - | |
CV Bina Perkasa Mandiri | 0032139586101000 | - |
CV Youni Lestari | 0026462341117000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Parda Jaya | 0026459511128000 | - |
| 0210507315122000 | - | |
| 0011353315128000 | - |
| Authority | |||
|---|---|---|---|
| 6 October 2017 | Pemeliharaan Periodik Jalan Jurusan Kuta Buluh-Lau Primbon, Link 006 Sep 1,0 Km X 3,0 M Kec. Tanah Pinem | Kab. Dairi | Rp 600,000,000 |
| 15 November 2016 | Pengadaan Pipa Baja Gelombang/Gorong-Gorong Baja (Galvanize Corrugated Stell Pipe) | Kab. Dairi | Rp 598,000,000 |
| 3 September 2013 | Rehabilitasi/Pemeliharaan Jaringan Irigasi D.I. Sikunihan Kecamatan Sumbul | Pemerintah Kabupaten Dairi | Rp 287,397,000 |
| 3 September 2013 | Rehabilitasi Jaringan Irigasi D.I Juma Gulangan, Kecamatan Berampu | Pemerintah Kabupaten Dairi | Rp 280,000,000 |