| 0022957492121000 | Rp 1,200,932,000 | |
| 0019840107101000 | - | |
| 0022461735101000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0019840081101000 | - | |
PT Akaba Citra Perdana | 03*2**1****75**0 | - |
| 0313941080434000 | - | |
| 0012404984421000 | - | |
| 0032041311722000 | - | |
CV Marsakti Instalindo | 00*7**7****24**0 | - |
CV Karya Jaya | 0014303697416000 | - |
CV Jaya Diva | 0665793790334000 | - |
| 0709962864821000 | - | |
CV Purnama Jaya | 02*0**3****15**0 | - |
PT Guna Elektro | 00*3**5****38**0 | - |
| 0019699826008000 | - | |
Lahan Mineral & Energy Resources | 00*9**3****12**0 | - |
| 0662192764926000 | - | |
CV Zakiyah Jaya | 00*9**3****09**0 | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| Authority | |||
|---|---|---|---|
| 1 April 2017 | Pengadaan Dan Pemasangan Perlengkapan Jalan Nomor Ruas 007 Bts. Kota Medan - Bts. Kota Lubuk Pakam | Kementerian Perhubungan | Rp 1,825,421,000 |
| 23 June 2021 | Belanja Modal Pengadaan Dan Pemasangan Guard Rail Ruas Jalan Pangaribuan - Garoga - Bts. Tobasa Kab. Tapanuli Utara | Provinsi Sumatera Utara | Rp 540,000,000 |