| 0010824472522000 | Rp 757,813,445 | |
| 0811437375401000 | - | |
| 0026761098711000 | - | |
| 0858711393443000 | - | |
| 0903316115425000 | - | |
| 0017043290518000 | - | |
| 0721282390101000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0012452231529000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0764929220015000 | - | |
| 0016711962421000 | - | |
| 0767984412448000 | - | |
| 0311674527411000 | - | |
| 0312214026443000 | - | |
| 0925265597648000 | - | |
| 0867478117822000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0802459453407000 | - | |
Dear Perdana Raya, CV | 0315578658009000 | - |
| 0019676162009000 | - | |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
| 0027569805722000 | - |
| Authority | |||
|---|---|---|---|
| 18 December 2015 | Pembangunan Rambu Suar Laut 15 M Batu Gajah Cilacap | Ditjen Phb Laut | Rp 887,474,000 |
| 20 February 2015 | Rehab Rambu Suar 10 M Grp, Gunung Batur Kab. Gunungkidul | Rp 577,051,000 | |
| 24 July 2024 | Pemeliharaan Gedung Kantor | Kementerian Perhubungan | Rp 147,256,000 |