CV Amando Mulia Abadi | 0317119824923000 | Rp 252,708,504 |
| 0016603516921000 | - | |
| 0020437844921000 | - | |
| 0014754154921000 | - | |
CV Irdam | 0750856163923000 | - |
| 0024274813922000 | - | |
| 0031156235831000 | - | |
| 0838819498921000 | - | |
| 0018206375921000 | - | |
| 0812225605921000 | - | |
| 0856708607921000 | - | |
| 0748510054921000 | - | |
| 0760925883921000 | - | |
| 0029897485921000 | - | |
| 0014923809921000 | - | |
| 0901369660921000 | - | |
| 0860652080723000 | - | |
| 0031677552807000 | - | |
Dewi Sartika | 0017340357921000 | - |
| Authority | |||
|---|---|---|---|
| 17 May 2021 | Peningkatan Jalan Kajulaki-Malabai (Dau) | Kab. Nagekeo | Rp 2,000,000,000 |
| 9 July 2020 | Pengadaan Ipal Rs Pratama | Kab. Nagekeo | Rp 1,700,000,000 |
| 28 May 2021 | Rehabilitasi Gedung Terminal Penumpang Pelabuhan Penyeberangan Lohayong - Solor Timur | Kab. Flores Timur | Rp 1,463,000,000 |
| 16 July 2018 | Pembangunan Areal Parkir Kelimutu | Kementerian Lingkungan Hidup dan Kehutanan | Rp 1,369,870,000 |
| 30 June 2020 | Hibah Air Minum Pedesaan/Pemasangan Sambungan Rumah Air Minum Desa Lemanu | Kab. Flores Timur | Rp 477,000,000 |
| 21 April 2017 | Belanja Pembangunan Tembok Penahan Di Tpa Golo Bilas | Kab. Manggarai Barat | Rp 374,000,000 |
| 5 August 2016 | Pembangunan Rumah Penginapan Sao Ria Moni | Setda Ende | Rp 250,000,000 |
| 16 June 2021 | Pekerjaan Instalasi Air Bersih Puskesmas Maunori | Kab. Nagekeo | Rp 250,000,000 |