| 0031549025941000 | Rp 523,340,000 | |
| 0731652137008000 | Rp 535,150,000 | |
CV Farnaya | 0021763982619000 | - |
| 0315692772418000 | - | |
| 0020399713722000 | - | |
| 0210798070411000 | - | |
| 0030766687941000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0709328520403000 | - | |
| 0027483502008000 | - | |
| 0014976864615000 | - | |
| 0312443989526000 | - | |
PT Alfa Dan Omega | 00*4**2****13**0 | - |
| 0025463399942000 | - | |
| 0016197493721000 | - | |
| 0029025343009000 | - | |
| 0709962864821000 | - | |
| 0016097891027000 | - | |
| 0755520111941000 | - | |
| 0033347923941000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Bintang Suci | 0025294554612000 | - |
CV Kana Surya Sejahtera | 0019971845504000 | - |
CV Indoteknik Telekomunikasi Indonesia | 0316145929517000 | - |
| 0025082934941000 | - | |
| 0315384883618000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
CV Mawaddah | 0032811424805000 | - |
| 0759821218411000 | - | |
Nata Buana | 03*5**6****16**0 | - |
| 0025466913942000 | - | |
CV Rachmanda Pratama | 0761457787941000 | - |
| 0027022789805000 | - | |
| 0715560280004000 | - | |
CV Rakasa Gemilang Indojaya | 0706434271402000 | - |
Menara Jaya Tehnik | 02*0**4****35**0 | - |
| 0665070884807000 | - | |
| 0033047309801000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0020984621941000 | - | |
| 0311661631423000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
| 0024792954435000 | - | |
| 0020283255003000 | - | |
| 0747450674424000 | - | |
| 0027275353432000 | - | |
| 0021760483606000 | - | |
| 0669651721954000 | - | |
| 0709193791017000 | - | |
CV Sarana Sain | 0314814757402000 | - |
CV Panca Putra Mandiri | 0022933535009000 | - |
CV Sukses Abadi | 0031156474831000 | - |
| 0317505063002000 | - | |
| 0032157729001000 | - | |
| 0023694821541000 | - | |
| 0017748898941000 | - | |
| 0031898232009000 | - | |
| 0312850001402000 | - | |
CV Laatansa Multi Teknik | 0025573940805000 | - |
| 0028836583941000 | - | |
CV Lima Saudara | 0030519912802000 | - |
CV Nikusindo Makmur | 0022453658009000 | - |
Rinusa | 0713452738429000 | - |
| 0710206384643000 | - | |
| 0316634195941000 | - | |
PT Bangun Teknik Perkasa | 07*2**8****11**0 | - |
| 0720111772008000 | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - |
| Authority | |||
|---|---|---|---|
| 29 December 2015 | Pembuatan Jalan Lingkungan Volume 1.200 M2 | Ditjen Phb Udara | Rp 812,400,000 |
| 6 April 2016 | Pembangunan Water Supply System Lengkap Dengan Mesin Pompa Ditambah Dengan Ground Tank Dan Instalasinya Volume 1 Paket | Ditjen Phb Udara | Rp 650,000,000 |
| 16 April 2014 | Pengadaan Bibit Kelapa | Pemerintah Daerah Kabupaten Maluku Tenggara | Rp 614,250,000 |
| 19 May 2017 | Lanjutan Pengadaan Dan Pemasangan Jaringan Air Bersih Volume 1 Paket | Kementerian Perhubungan | Rp 400,000,000 |
| 1 November 2024 | Pemeliharaan Gedung Kantor II | Kementerian Perhubungan | Rp 397,349,000 |
| 16 July 2020 | Pengadaan Peralatan Pendidikan Ips Smp (Dak) | Kab. Maluku Tenggara | Rp 352,800,000 |
| 22 March 2017 | Penambahan Gedung Parkir Pkp-Pk, Volume 1 Paket | Kementerian Perhubungan | Rp 275,000,000 |
| 25 September 2024 | Pemeliharaan Guest House | Kementerian Perhubungan | Rp 200,000,000 |
| 19 August 2025 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 199,167,000 |
| 3 February 2024 | Pengadaan Alat Tulis Kantor (Atk) | Kementerian Perhubungan | Rp 121,840,000 |