CV Triamas | 0011472040409000 | Rp 713,625,000 |
| 0015108376409000 | Rp 727,237,000 | |
CV Karya Sari | 0011494614409000 | Rp 737,250,000 |
PT Sari Indah Teguh | 0011317468409000 | - |
CV Alfiya Perdana | 00*1**6****24**0 | - |
Aninda Sentosa. CV | 00*0**8****05**0 | - |
CV Mitra Sarana Perkasa | 0031013535023000 | - |
CV Eka Satrya Putra | 0019307099034000 | - |
PT Nurkarya Bhakti Pertiwi | 00*6**9****32**0 | - |
CV Eracom Multi Selaras | 0029953668005000 | - |
CV Adirama | 00*4**3****39**0 | - |
CV Qisesa | 00*5**0****21**0 | - |
| 0315630707429000 | - | |
CV Wahyu Adi Pratama | 0314902651404000 | - |
CV Mitra Teguh Mandiri | 0314904947404000 | - |
| 0027307842439000 | - | |
CV Cahaya Lautan Ilmu | 03*2**8****11**0 | - |
CV Sembilan Intan Yasatama | 0032194516101000 | - |
Pilar Persada | 00*7**8****16**0 | - |
CV Novi Karya | 0014886686202000 | - |
CV Persada Mandiri | 0314501453412000 | - |
CV Karya Abadi | 0315566414423000 | - |
| 0021541610503000 | - | |
CV Giriantara | 00*6**2****23**0 | - |
CV Cendekia Artha | 0314045428411000 | - |
| 0030802045077000 | - | |
CV Jasa Sarana | 00*2**0****09**0 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2013 | Pengadaan Alat Berat | Rp 3,076,044,450 | |
| 30 July 2018 | Pemeliharaan Rutin Jalan Kabupaten Wilayah Uptd III Paket 2 | Kab. Purwakarta | Rp 1,990,075,000 |
| 21 May 2015 | Peningkatan Jalan Sindangpanon - Nangerang | Rp 1,871,580,000 | |
| 8 May 2013 | Pengadaan Kendaraan Operasional Fire Truck Kegiatan Pengadaan Kendaraan Mobil Damkar | Rp 1,340,500,000 | |
| 30 November 2015 | Dak Dan Pendamping Dak Bidang Pendidikan Sma Dan Smk Tahun 2014 (Luncuran Kegiatan) | Rp 1,241,150,000 | |
| 14 April 2014 | Peningkatan Jalan Legokhuni - Kiarapedes Paket 1 | Rp 1,144,890,000 | |
| 28 September 2016 | Penataan Sman 2 Purwakarta | Agency Kab. Purwakarta | Rp 914,400,000 |
| 12 June 2015 | Pengadaan Peralatan Laboratorium Bahasa Smp | Rp 900,000,000 | |
| 23 October 2015 | Dak Dan Pendamping Dak Bidang Pendidikan Smp Tahun 2015 (Pengadaan Peralatan Laboratorium Komputer) | Rp 750,000,000 | |
| 15 May 2015 | Pembangunan Saluran Drainase/ Gorong-Gorong Pasar Simpang | Rp 750,000,000 |