| 0022302129642000 | Rp 868,232,968 | |
| 0312399009612000 | Rp 874,703,487 | |
| 0904543303603000 | Rp 885,572,101 | |
| 0030460950609000 | - | |
| 0316629930642000 | - | |
| 0022296990612000 | - | |
| 0945739209612000 | Rp 988,915,136 | |
| 0019020148628000 | - | |
| 0833473754643000 | - | |
| 0749375010612000 | - | |
| 0929049641612000 | - | |
| 0022299135612000 | Rp 921,284,310 | |
| 0314385238612000 | Rp 959,425,556 | |
| 0837896000625000 | - | |
| 0956640304603000 | Rp 961,786,425 | |
Firda Jaya Pattinama | 00*3**4****17**0 | - |
| 0722155736642000 | Rp 1,059,768,875 | |
| 0859795833612000 | Rp 896,200,175 | |
| 0865833396642000 | Rp 1,044,434,050 | |
| 0715848479612000 | Rp 1,132,187,010 | |
| 0011227220612000 | Rp 954,911,719 | |
| 0022301717612000 | - | |
| 0024579435604000 | - | |
CV Feroz Jaya Teknik | 04*2**7****12**0 | - |
| 0028262277642000 | - | |
CV Marga Nisa Kencana | 00*5**4****12**0 | - |
| 0926721408603000 | - | |
| 0023376569604000 | - | |
| 0913833539603000 | - | |
| 0314434077642000 | - | |
| 0022298426612000 | - | |
| 0022565683614000 | - | |
| 0937611713615000 | - | |
| 0935380329644000 | - | |
| 0027140284612000 | - | |
| 0928740042623000 | - | |
| 0661428425612000 | - | |
| 0030463558609000 | - | |
| 0838303121606000 | - | |
| 0022297188612000 | - | |
| 0316370147608000 | - | |
| 0316974096603000 | - | |
| 0851463687609000 | - | |
| 0746576719722000 | - | |
| 0916187479642000 | - | |
| 0022299887642000 | - | |
| 0027139047612000 | - | |
| 0708779954617000 | - | |
| 0759892326603000 | - | |
CV Mekar Sari Utama | 09*6**6****57**0 | - |
| 0751114984608000 | - | |
| 0020819595624000 | - | |
| 0840433890642000 | - | |
| 0839389178646000 | - | |
| 0019154475625000 | - | |
| 0940224447642000 | - | |
CV Imaka Indonesia | 0937076057643000 | - |
| 0751422346645000 | - | |
| 0803466952645000 | - | |
| 0017740895645000 | - | |
| 0314812462642000 | - | |
CV Jenggala | 08*9**5****42**0 | - |
CV Mutiara Eka Perkasa | 0210208369617000 | - |
Putra Cahya Mandiri | 03*6**7****06**0 | - |
| 0210698247602000 | - | |
| 0018610220641000 | - | |
| 0864696570603000 | - | |
| 0849290564617000 | - | |
CV Abhizar Abadi | 08*7**6****19**0 | - |
| 0846482420609000 | - | |
| 0931397236609000 | - | |
| 0846479376609000 | - | |
| 0317046241602000 | - | |
| 0025997636608000 | - | |
| 0852820927602000 | - | |
| 0311733844602000 | - | |
| 0833254485612000 | - | |
CV Soko Guru | 0022300941612000 | - |
| 0012352100645000 | - | |
| 0012337416612000 | - | |
PT Beton Citra Abadi | 03*4**9****02**0 | - |
| 0015384613601000 | - | |
| 0941367286615000 | - | |
| 0033158916732000 | - | |
| 0660727652642000 | - | |
| 0730218567604000 | - | |
| 0925984114642000 | - | |
| 0022301477642000 | - | |
| 0860957380642000 | - | |
| 0815167283644000 | - | |
| 0969292440612000 | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0961923158629000 | - | |
| 0813251998612000 | - | |
| 0751745993617000 | - | |
| 0849494166645000 | - | |
| 0744411919645000 | - | |
| 0022301253612000 | - | |
| 0944635531612000 | - | |
| 0852874148602000 | - | |
| 0917940686649000 | - | |
| 0316808997642000 | - | |
| 0840443212619000 | - | |
| 0014398150612000 | - | |
| 0809680192615000 | - | |
| 0940684988624000 | - |
| Authority | |||
|---|---|---|---|
| 4 May 2018 | Peningkatan Saluran Drainase Primer Banjaranyar | Kab. Gresik | Rp 2,000,000,000 |
| 10 September 2013 | Rehabilitasi Sedang / Berat Puskesmas Wringin Anom Tahun 2013 | Polres Gresik | Rp 1,890,225,000 |
| 20 September 2013 | Pembangunan Gedung Sdn Betiting | Polres Gresik | Rp 1,100,000,000 |
| 13 April 2016 | Rehabilitasi Waduk Wedani | Kab. Gresik | Rp 950,000,000 |
| 18 May 2016 | Pemeliharaan Saluran Pembuang Kalipadang | Kab. Gresik | Rp 900,000,000 |
| 15 November 2013 | Pekerjaan Pembangunan Kelas Baru Univ. Muhammadiyah Gresik | Polres Gresik | Rp 500,000,000 |
| 4 May 2021 | Belanja Modal Bangunan Gedung Kantor | Kab. Gresik | Rp 373,527,000 |