| 0712121961307000 | Rp 4,311,137,106 | |
| 0018504068009000 | - | |
| 0026500280301000 | - | |
PT Karyatama Saviera | 0018877753301000 | - |
| 0847965621002000 | - | |
PT Jaya Konstruksi Indonesia | 0069139552008000 | - |
| 0725694020009000 | - | |
| 0027487388009000 | - | |
| 0029712379101000 | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - |
CV Pelita Putra Pratama | 0722870987101000 | - |
| 0835173402444000 | - | |
| 0843960030416000 | - | |
| 0027938802002000 | - | |
| 0742816176442000 | - | |
| 0026359273306000 | - | |
CV Anugrah | 0024182347301000 | - |
| 0021815626307000 | - | |
| 0027601558307000 | - | |
| 0030087290617000 | - | |
CV Matano Graha Mandiri | 0739520021805000 | - |
| 0736208570323000 | - | |
| 0018443853005000 | - | |
| 0819407685445000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
PT Dwi Karya Globalindo | 08*8**3****02**0 | - |
| 0019433028311000 | - | |
| 0030205454331000 | - | |
| 0937506426811000 | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
CV Media Babelindo | 0712988075315000 | - |
| 0710737867215000 | - | |
| 0019206986008000 | - | |
| 0032432312803000 | - | |
| 0028369403822000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0908421415101000 | - | |
CV Gemilang Bintang Konstruksi | 07*1**5****06**0 | - |
| 0210798070411000 | - | |
CV Nasya | 00*9**2****31**0 | - |
| 0755066826034000 | - | |
| 0945495216009000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0032152365009000 | - | |
CV Batu Beling | 08*6**6****19**0 | - |
PT Lease Jaya Abadi | 00*2**7****27**0 | - |
| 0015859796009000 | - | |
| 0030205025331000 | - | |
| 0032599136701000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2024 | Pekerjaan Konstruksi Renovasi Gedung Perkantoran Prodi Manajemen Bandar Udara | Kementerian Perhubungan | Rp 11,947,545,000 |
| 8 February 2018 | Pengembangan Jalan Lingkungan, Drainase Dan Lapangan Upacara | Kementerian Perhubungan | Rp 2,530,000,000 |
| 2 March 2018 | Pembangunan Workshop Kendaraan | Kementerian Perhubungan | Rp 2,140,000,000 |
| 9 March 2020 | Pembangunan Gedung Operasional Pos Pencarian Dan Pertolongan Pagar Alam | Badan Nasional Pencarian dan Pertolongan | Rp 2,047,500,000 |
| 24 March 2017 | Pengadaan Interior Desain Dan Lanscape Asrama Alpha | Kementerian Perhubungan | Rp 1,400,959,000 |
| 20 May 2019 | Pengadaan Meubelair Dan Perlengkapan Asrama Bravo Dan Ruang Makan | Kementerian Perhubungan | Rp 1,097,790,000 |
| 15 March 2019 | Pekerjaan Konstruksi Renovasi Asrama Bravo | Kementerian Perhubungan | Rp 864,699,000 |
| 3 July 2019 | - Pembangunan Jalan Pos Sar Belitung | Badan Nasional Pencarian dan Pertolongan | Rp 849,200,000 |
| 6 June 2023 | Pembangunan Pagar Dan Gapura Unit Siaga Sar Oku Timur | Badan Nasional Pencarian dan Pertolongan | Rp 600,000,000 |
| 9 July 2019 | - Pembangunan Pagar Keliling Pos Sar Belitung | Badan Nasional Pencarian dan Pertolongan | Rp 523,900,000 |