| 0951724111951000 | Rp 4,045,457,557 | |
| 0024496416951000 | - | |
| 0028595908951000 | - | |
| 0539610980951000 | - | |
| 0420115867951000 | - | |
CV Batufiafas Utama | 0820558898951000 | - |
CV Nuri Perdana Mandiri | 09*4**1****51**0 | - |
CV Mosag Mandiri | 09*2**1****51**0 | - |
CV Nuri Perkasa | 09*1**8****51**0 | - |
| 0020027330951000 | - |
| Authority | |||
|---|---|---|---|
| 16 September 2022 | Pemeliharaan Periodik Jalan (Ruas Jalan 424, 466, 467, 487) | Kab. Fak Fak | Rp 4,998,618,587 |
| 4 June 2025 | Pengadaan Makan Minum Pendamping Pasien Paket 2 | Kab. Fak Fak | Rp 918,564,444 |
| 19 September 2025 | Pengadaan Makan Minum Pasien Paket 3 | Kab. Fak Fak | Rp 680,016,000 |
| 25 September 2025 | Pengadaan Internet Go To School (Pengadaan Startlink Sekolah) (Sda Dbh Otsus) | Kab. Fak Fak | Rp 530,000,000 |
| 7 August 2025 | Pembangunan Talud Di Kabupaten Fakfak (Dbh Migas Otsus) Talud Gereja Dikampung Air Besar | Kab. Fak Fak | Rp 200,000,000 |