CV Kandaga | 0024292039412000 | Rp 1,450,670,000 |
CV Delima | 0023811003412000 | - |
CV Tiurma Jaya Mandiri | 06*5**2****12**0 | - |
| 0739585529403000 | - | |
CV Mora Bintang Elektrindo | 07*6**5****08**0 | - |
| 0818668782436000 | - | |
| 0311893150412000 | - | |
| 0812775922436000 | - | |
CV Mitra Teknikindo | 0023811581412000 | - |
CV Aditya | 07*6**5****48**0 | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - |
| 0722586500009000 | - | |
| 0026161489023000 | - | |
PT Citra Inti Garda Sentosa | 00*1**6****17**0 | - |
| 0719331431412000 | - | |
CV Agam Tehnik | 0800893141448000 | - |
| 0756044129448000 | - | |
CV President Inovator Pembangunan | 02*0**8****12**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
CV Dato Dolok | 0762251841412000 | - |
| 0027966951013000 | - | |
| 0724447750009000 | - |
| Authority | |||
|---|---|---|---|
| 30 September 2016 | Belanja Penggantian Suku Cadang Truk | Kota Depok | Rp 2,100,000,000 |
| 15 August 2014 | Penggantian Suku Cadang Non Alat Berat | Rp 1,811,870,000 | |
| 13 September 2017 | Belanja Jasa Service Truk | Kota Depok | Rp 1,260,000,000 |
| 12 August 2016 | Belanja Jasa Service Truk | Kota Depok | Rp 842,400,000 |
| 7 August 2015 | Jasa Service Non Alat Berat | Rp 514,701,000 | |
| 18 August 2017 | Penurapan Dan Normalisasi Kali Putih RW.10, Kel.Pengasinan | Kota Depok | Rp 500,000,000 |
| 4 September 2019 | Peninggian Dan Normalisasi Outlet Situ Rawa Kalong Kel.Curug Lanjutan | Kota Depok | Rp 500,000,000 |
| 8 August 2014 | Pengadaan Jasa Service Non Alat Berat | Rp 487,970,000 | |
| 23 August 2017 | Jalan Lingkungan Kalimantan Atas RT. Kel. Cinere | Kota Depok | Rp 428,750,000 |
| 19 October 2018 | Drainase Lingkungan Jl. Masjid Al Mujahidin RW. 07 Kel. Meruyung Kec. Limo | Kota Depok | Rp 413,660,000 |