| 0311548085429000 | Rp 654,184,862 | |
CV Yuns Jaya Berkah | 07*0**2****45**0 | Rp 657,417,823 |
CV Fajar Jaya | 0021614847421000 | Rp 668,250,619 |
| 0022038681429000 | Rp 739,621,641 | |
| 0020387304405000 | Rp 708,234,419 | |
| 0025445610421000 | Rp 728,292,182 | |
| 0824316632424000 | Rp 704,000,985 | |
| 0829916477429000 | Rp 671,000,031 | |
| 0020654026423000 | - | |
Indah Jaya | 07*9**5****44**0 | - |
| 0669823874421000 | - | |
| 0021616552421000 | - | |
| 0025224726405000 | - | |
| 0312214026443000 | - | |
CV Argasari Cipta Lestarijaya | 00*0**9****44**0 | - |
CV Jaya Ekamara | 02*0**0****28**0 | - |
| 0011316957439000 | - | |
| 0025687856424000 | - | |
CV Dayung Sejahtera | 02*0**2****24**0 | - |
| 0662752351444000 | - | |
CV Gada Bima Bragawastra | 0315065674409000 | - |
CV Wahana Bangun Sentosa | 00*9**0****28**0 | - |
| 0706227774444000 | - | |
CV Prastika | 07*2**8****21**0 | - |
| 0027908300428000 | - | |
| 0823304159421000 | - | |
| 0715894085444000 | - | |
| 0312667074422000 | - | |
| 0027786789423000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0821262722418000 | - | |
CV Gifa Cipta Abadi | 0729655205424000 | - |
| 0020652814423000 | - | |
| 0210999785434000 | - | |
| 0033353632429000 | - | |
| 0714766011429000 | - | |
| 0020840054424000 | - | |
CV, Distri Tujuh | 07*1**9****44**0 | - |
CV Sipultak | 00*2**3****08**0 | - |
| 0023785892009000 | - | |
Srikandi, CV | 08*2**9****29**0 | - |
| 0014275432445000 | - | |
CV Ar-Estetika | 00*5**9****24**0 | - |
| 0751376534522000 | - | |
CV Thegrafh | 0317913895422000 | - |
| 0845897123445000 | - | |
| 0769155094522000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0012169256422000 | - | |
CV Kujang Mas | 0812117612439000 | - |
Rezky Kamara Utama | 0311944276003000 | - |
| 0032856288444000 | - | |
| 0312583446429000 | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - |
| 0027789361423000 | - | |
CV Gradia Jaya Persada | 00*7**7****28**0 | - |
CV Nurani | 0210310330405000 | - |
| 0312727654405000 | - | |
CV Giri Mukti | 0017087545441000 | - |
CV Aliran Subang Mandiri | 0718279425439000 | - |
Gessa | 03*6**5****29**0 | - |
| 0315380592443000 | - | |
CV Abadi Pertiwi | 00*7**4****21**0 | - |
CV Grage Cipta Pratama | 00*2**5****23**0 | - |
| 0747248243424000 | - | |
CV Jihan Mandiri | 00*6**0****25**0 | - |
CV Karya Medal Persada | 03*2**2****24**0 | - |
| 0758732044429000 | - | |
| 0734274830423000 | - | |
| 0022668149421000 | - | |
| 0747379865442000 | - | |
Tatar Parahyangan | 03*4**6****21**0 | - |
| 0027910017428000 | - | |
| 0019283837443000 | - | |
| 0025261785421000 | - | |
Ufuk Perintis .CV | 0023120116408000 | - |
| 0818444861427000 | - | |
| 0751970161445000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
PT Erista Jaya | 03*3**8****07**0 | - |
CV Sinar Kartika | 0025915158426000 | - |
| 0020812624424000 | - | |
CV Fidigo Raya | 00*5**2****08**0 | - |
PT Ratra Global Mandiri | 07*6**6****29**0 | - |
| 0026760405003000 | - | |
| 0722982816429000 | - | |
CV Alhanif | 07*9**4****42**0 | - |
| 0021553631451000 | - | |
| 0314771262443000 | - | |
| 0724343504421000 | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - |
| 0315407809442000 | - | |
| 0019703958446000 | - | |
| 0312584550418000 | - | |
| 0703317834623000 | - | |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - |
CV Intan Nusa | 07*7**0****44**0 | - |
| 0012802765422000 | - | |
| 0210867321429000 | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - |
| 0011183621422000 | - | |
| 0011066149425000 | - | |
CV Megantara | 0019649946445000 | - |
CV Jati Indonesia | 02*0**6****22**0 | - |
| 0018184689445000 | - | |
| 0022440382428000 | - | |
| 0314511726424000 | - | |
| 0708270152425000 | - | |
| 0312024300425000 | - | |
| 0701448292424000 | - | |
PT Tridipam Utama | 00*7**9****77**0 | - |
| 0662571553444000 | - | |
| 0713334571445000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2020 | Belanja Pakaian Dan Atributnya, Kain Seragam Sd Dan Smp Sekolah Negeri | Kab. Gresik | Rp 5,476,800,000 |
| 10 August 2021 | Pembangunan Unit Sekolah Baru Smp Negeri 65 Bandung | Kota Bandung | Rp 3,781,700,000 |
| 16 August 2023 | Belanja Modal Bangunan Gedung Kantor | Kota Bandung | Rp 3,320,676,000 |
| 16 November 2020 | Belanja Bahan Baku Bangunan | Kota Bandung | Rp 3,222,687,081 |
| 10 April 2023 | Rehab Total Smpn 1 Cabangbungin | Pemerintah Daerah Kabupaten Bekasi | Rp 2,699,150,000 |
| 10 April 2023 | Rehab Total Sdn Sukajadi 01 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,399,150,000 |
| 21 January 2015 | Rehabilitasi Gedung Juang '45 Tahap II | Pemerintah Daerah Kota Sukabumi | Rp 2,000,000,000 |
| 20 August 2021 | Rehab Total Sdn Pahlawansetia 01 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,999,320,000 |
| 8 March 2022 | Rehab Total Sdn Jayalaksana 02 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,598,230,000 |
| 8 April 2022 | 1 Pekerjaan Perbaikan Badan Jalan Ruas Jalan Bts. Bandung - Subang | Provinsi Jawa Barat | Rp 1,548,725,000 |