| 0719826513212000 | Rp 1,054,500,000 | |
| 0032799728212000 | - | |
Leni & Co | 00*2**3****12**0 | - |
| 0028007821212000 | - | |
| 0312850001402000 | - | |
CV Tiga Bintang Biru | 0024988834219000 | - |
| 0027989565508000 | - | |
| 0316145788001000 | - | |
CV Bumi Lestari Hijau | 0311947311124000 | - |
Nusa Semesta | 0706455797122000 | - |
PT Surya Sindosejahtera | 00*5**8****36**0 | - |
CV Ajb | 0025551243216000 | - |
| 0719693509212000 | - | |
| 0812610897212000 | - | |
| 0032743015503000 | - | |
Anugrah Mandiri | 00*2**0****22**0 | - |
Karya Deva Mandiri | 0028111375216000 | - |
CV Mulia Bersama | 0762475226216000 | - |
| 0749668331619000 | - | |
| 0704063288216000 | - | |
CV Violeta Indonusa | 03*6**7****16**0 | - |
| 0012696142212000 | - | |
CV Citra Melayu Putra | 07*9**3****11**0 | - |
CV Rasyid Cahaya Gemilang | 0764124822211000 | - |
CV Nuansa Bening | 0812229037216000 | - |
| 0809395015211000 | - | |
CV Duo Siti Bersaudara | 00*1**3****12**0 | - |
CV Mustika Pendawa | 03*2**4****09**0 | - |
CV Setia Kawan | 0012696225212000 | - |
CV Bahari Riau Pesisir | 0032202855212000 | - |
PT Dyaeri Citra Ellang | 00*9**1****19**0 | - |
| 0719920779211000 | - | |
| 0030242861212000 | - | |
CV Atifah Sejahtera | 0752884742216000 | - |
| 0663426336212000 | - | |
CV Sarana Jaya | 00*8**9****09**0 | - |
CV Utami Jaya | 0146604723219000 | - |
CV Sun Casey | 07*6**1****12**0 | - |
| 0028863942216000 | - | |
CV Arya Frima | 07*1**9****12**0 | - |
| 0012697215212000 | - | |
PT Qirbah Pusaka Lestari | 0017468067212000 | - |
CV Jamali Mas | 08*2**1****12**0 | - |
| 0667019566008000 | - | |
CV Gurindam Sakti | 0021180088211000 | - |
| 0033018540212000 | - | |
CV Sumpit Mas | 07*5**2****16**0 | - |
CV Sungai Mas | 00*7**6****13**0 | - |
CV Paksi Arga Perkasa | 0029688020212000 | - |
| Authority | |||
|---|---|---|---|
| 4 June 2017 | Belanja Modal Pengadaan Meja Dan Kursi Siswa Smp/Mts 4 Sekolah (128 Set) | Lpse Kota Dumai | Rp 207,200,000 |
| 7 August 2025 | Pembangunan Drainase Jl. Arif Rahman Hakim | Kota Dumai | Rp 186,103,000 |
| 7 July 2025 | Peningkatan Jl. Gajah Mada Gg. Ihsan RT. 011 Kelurahan Buluh Kasap (Usulan Musrenbang) | Kota Dumai | Rp 180,897,750 |
| 17 September 2025 | Belanja Komponen-Komponen Lainnya - Pengecatan Marka Jalan Dock Yard | Kota Dumai | Rp 175,000,000 |
| 3 October 2025 | Normalisasi Saluran Jl. Semangka RT.04 Kel. Sungai Geniot | Kota Dumai | Rp 140,000,000 |
| 7 July 2025 | Peningkatan Gg. Tengku Bay I RT. 04 Kelurahan Tanjung Palas (Usulan Musrenbang) | Kota Dumai | Rp 118,000,000 |
| 17 September 2025 | Belanja Komponen-Komponen Lainnya - Pengecatan Marka Jalan Cempedak | Kota Dumai | Rp 75,000,000 |