| 0829643444814000 | Rp 9,920,948,870 | |
| 0016852881803000 | - | |
CV Hijrah Bangun Semesta | 08*8**9****21**0 | - |
| 0710737867215000 | - | |
PT Putra Utama Global | 0022165815809001 | - |
| 0854493525805000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0014104376812000 | - | |
| 0848792313952000 | - | |
| 0019374065805000 | - | |
CV Agro Multi Jaya | 09*3**4****01**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0709752612801000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
Mitra Karya Bangunindo | 07*2**0****21**0 | - |
| 0736208570323000 | - | |
PT Sinar Agung Utama | 09*4**0****22**0 | - |
CV Matano Graha Mandiri | 0739520021805000 | - |
PT Masha Bersinar | 03*5**6****12**0 | - |
| 0723221081727000 | - | |
CV Bastim Persada | 0759814833803000 | - |
| 0027019595804000 | - | |
PT Liajaya Mandiri | 06*4**3****05**0 | - |
| 0025946393722000 | - | |
PT Sinar Baru Permai | 0014094445725000 | - |
| 0030797252805000 | - | |
| 0752414573722000 | - | |
CV Surya Agung Ridho | 00*0**9****11**0 | - |
| 0316138080813000 | - | |
| 0750794828728000 | - | |
| 0820755080803000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
| 0029061751814000 | - | |
| 0019367101016000 | - | |
| 0026606798805000 | - | |
| 0015884208821000 | - | |
| 0905877791807000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0806658209034000 | - | |
| 0907285811624000 | - | |
| 0016295404803000 | - | |
| 0018443853005000 | - | |
| 0752255190106000 | - | |
| 0026262782122000 | - | |
| 0015025984812000 | - |
| Authority | |||
|---|---|---|---|
| 12 March 2021 | Paket Pemulihan Kondisi Dan Rekonstruksi Ruas Jalan Dalam Kota Mamuju | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 25,943,441,000 |
| 15 February 2022 | Pemb.Rumdis Prajurit Tni Ad (Sbsn) Brigif 11/Badik Sakti | Kementerian Pertahanan | Rp 22,113,000,000 |
| 27 December 2019 | Preservasi Jalan Karossa - Topoyo - Tarailu - Kalukku | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 18,298,146,000 |
| 20 July 2018 | - Pekerjaan Pembuatan Pelataran Parkir Area Terminal Penumpang Termasuk Marking | Kementerian Perhubungan | Rp 15,117,393,000 |
| 18 July 2019 | Paket II Peningkatan Jalan Hotmix (Lilimari Lelejae Cs.) | Pemerintah Daerah Kabupaten Pasangkayu | Rp 14,815,000,000 |
| 16 May 2018 | Paket II (Peningkatan Ruas Jalan Kasano - Motu - Balanti (Hotmix) Cs.) | Kab. Pasangkayu | Rp 11,085,958,000 |
| 26 June 2018 | Paket IV (Peningkatan Jalan Saptanajaya - Bulumario Cs.) | Kab. Pasangkayu | Rp 8,750,000,000 |
| 20 March 2021 | Pembangunan Rumah Dinas Pamen Polda Sulbar Type 130 Dan Pama Type 70 | Kepolisian Negara Republik Indonesia | Rp 7,888,534,000 |
| 31 July 2019 | Paket III Peningkatan Jalan Hotmix (Wulai Cs.) | Pemerintah Daerah Kabupaten Pasangkayu | Rp 6,627,000,000 |
| 8 January 2020 | Pemb. Kantor Denzibang 2/Xiv Balak Aju Korem 142/Tatag | Kementerian Pertahanan | Rp 5,526,118,000 |