| 0014848840801000 | Rp 550,361,420 | |
| 0020963658952000 | - | |
| 0023855125805000 | - | |
CV Farnaya | 0021763982619000 | - |
| 0709962864821000 | - | |
| 0028103307803000 | - | |
CV Tri Sejahtera | 07*5**0****32**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
CV Global Konstruksindo | 07*9**5****01**0 | - |
| 0011379013804000 | - | |
| 0211194295045000 | - | |
PT Atap Inti Prima | 00*2**2****05**0 | - |
| 0024031585501000 | - | |
| 0029658960432000 | - | |
CV Karya Haika | 0723576757805000 | - |
| 0017786484941000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0661564187005000 | - | |
| 0313930687404000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
CV Aurora Putra Madani | 0754345999216000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0759821218411000 | - | |
| 0808378756407000 | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - |
| 0729957266451000 | - | |
| 0013566013015000 | - |
| Authority | |||
|---|---|---|---|
| 6 February 2013 | Rehabilitasi Gedung Boat House Bp2ip Barombong-Makassar | Badan Peng. SDM Perhubungan | Rp 699,936,000 |
| 6 February 2013 | Rehabilitasi Asrama Shaula 2 Lantai Bp2ip Barombong-Makassar | Badan Peng. SDM Perhubungan | Rp 630,263,000 |
| 22 April 2025 | Bahan Laboratorium Jurusan Tia, Tmia, Dan Osp Semester Genap Tahun 2025 | Kementerian Perindustrian | Rp 500,000,000 |
| 5 November 2024 | Pemeliharaan Pipa Hydrant | Kementerian Perhubungan | Rp 140,000,000 |
| 26 February 2025 | Bahan Laboratorium Semester Ganjil Tahun 2024/2025 Jurusan Tia, Tmia, Dan Osp | Kementerian Perindustrian | Rp 100,000,000 |
| 20 August 2025 | Bahan Laboratorium Jurusan Tmia Dan Tia Semester Ganjil 2025/2026 | Kementerian Perindustrian | Rp 90,000,000 |
| 10 November 2025 | Pengadaan Bahan Operasional Perkantoran | Kementerian Perindustrian | Rp 76,400,000 |