| 0025351743822000 | Rp 2,013,725,000 | |
| 0860806892622000 | - | |
CV Alfatih Papua Jaya | 09*4**4****51**0 | - |
| 0761640481831000 | - | |
| 0030612584821000 | - | |
| 0823730346822000 | - | |
| 0755700531821000 | - | |
CV Sabriana Lestari | 0020206616822000 | - |
CV,saronpratama | 0023862394823000 | - |
| 0925265597648000 | - | |
| 0022279251822000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0032170433805000 | - | |
| 0022278386822000 | - | |
| 0022278246822000 | - | |
| 0922410162822000 | - | |
| 0902943844941000 | - | |
| 0841515505822000 | - | |
| 0312728231446000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
CV Visi Membangun Indonesia | 08*5**0****23**0 | - |
| 0024470460822000 | - | |
| 0748146693824000 | - | |
| 0029364171824000 | - | |
| 0920377223941000 | - | |
PT Surya Semesta Cemerlang | 06*9**4****34**0 | - |
| 0025347246822000 | - | |
| 0022282453822000 | - | |
| 0731592895606000 | - | |
| 0810288472822000 | - | |
| 0746795335823000 | - | |
| 0025350794822000 | - | |
CV Cahaya Mutiara Mandiri | 00*3**7****22**0 | - |
PT Skynet Infotech Solution | 00*4**7****08**0 | - |
| 0768392938952000 | - | |
| 0012404984421000 | - | |
| 0032415960822000 | - | |
| 0713690246822000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0737868422822000 | - |
| Authority | |||
|---|---|---|---|
| 8 March 2018 | Pengadaan Dan Pemasangan Perlengkapan Jalan Di No. Ruas 014 / Isimu - Malingkaputo 19,13 Km | Kementerian Perhubungan | Rp 1,950,000,000 |
| 4 April 2013 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas Jalan Nasional Isimu - Paguyaman | Ditjen Phb Darat | Rp 1,767,100,000 |
| 3 March 2021 | Bantuan Teknis Perlengkapan Jalan Penghubung Jalan Nasional Provinsi Gorontalo (Lelang Tidak Mengikat) | Kementerian Perhubungan | Rp 1,157,568,000 |
| 27 March 2015 | Pengadaan Dan Pemasangan Perlengkapan Jalan Ruas Jalan Nasional Molingkapoto - Tolango | Ditjen Phb Darat | Rp 1,000,000,000 |
| 23 May 2018 | Pengecetan Marka Jalan | Kota Gorontalo | Rp 477,000,000 |
| 4 November 2024 | Belanja Modal Rambu Tidak Bersuar | Kota Gorontalo | Rp 173,937,500 |
| 28 October 2025 | Belanja Pemeliharaan Jalan Dan Jembatan-Jalan-Jalan Kota (Marka Jalan) | Kota Gorontalo | Rp 171,006,840 |