| 0663419216027000 | Rp 1,562,462,172 | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
| 0020566501009000 | - | |
| 0016036832006000 | - | |
| 0013205190009000 | - | |
| 0013378013003000 | - | |
PT Ernist Wiraguna | 00*3**8****03**0 | - |
| 0725087472027000 | - | |
| 0812091650008000 | - | |
PT Alto Dwi Putra | 0030986251027000 | - |
PT Bestari Jaya Perkasa | 08*0**1****09**0 | - |
| 0707253787412000 | - | |
| 0809728215448000 | - | |
| 0726234438423000 | - | |
PT Hapesindo Omega Penta | 0019379114061000 | - |
PT Ricardo Arta Marisna | 00*3**8****17**0 | - |
CV Mustika Jaya Kencana | 0022515969724000 | - |
| 0817523756016000 | - | |
| 0028354363001000 | - | |
| 0029988417004000 | - | |
PT Argya Indonesia | 03*3**9****36**0 | - |
CV Indah Karya Utama | 00*1**9****01**0 | - |
PT Yona Sakti | 0018869271042000 | - |
| 0756225033001000 | - | |
| 0023828684003000 | - | |
| 0032242232008000 | - | |
| 0013600515005000 | - | |
| 0023786338009000 | - | |
| 0838242774412000 | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - |
PT Kimberly Nauli Berkarya | 08*2**4****08**0 | - |
| 0016541336009000 | - | |
CV Unggul Persada | 0025045147042000 | - |
PT Kharisma Esa Unggul | 00*8**0****15**0 | - |
| 0723789830008000 | - | |
PT Raya Jaya Nurabadi | 0768057713008000 | - |
| 0838952240412000 | - | |
| 0810241711424000 | - | |
CV Sabata Utama | 0017376120103000 | - |
CV Salina Jaya | 0028401057524000 | - |
| 0018171546001000 | - | |
CV Batu Beling | 08*6**6****19**0 | - |
PT Citra Toguan Karya | 00*1**8****02**0 | - |
CV Mitra Teknikindo | 0023811581412000 | - |
| 0016698888009000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0314467457419000 | - | |
| 0315407809442000 | - | |
| 0818444861427000 | - | |
CV Mahkota Selatan | 0800720963419000 | - |
| Authority | |||
|---|---|---|---|
| 27 June 2019 | Pembangunan Sistem Pengelolaan Air Limbah Domestik (Spald) Di Waduk Jagakarsa | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,326,140,000 |
| 23 August 2019 | 005/Rehabilitasi Berat Gedung Sman 45 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,374,490,000 |
| 2 September 2015 | Perawatan Berat Gedung Sdn Cikoko 01 | Rp 1,856,530,000 | |
| 2 October 2015 | Perawatan Berat Gedung Sdn Jelambar Baru 07 Pg | Sekretariat Kabinet | Rp 1,416,600,000 |
| 12 March 2020 | Rehab Rumdis K 45 10 Kk Makopassus Ta 2020 | Kementerian Pertahanan | Rp 1,285,200,000 |
| 14 September 2018 | 009/Rehab Berat Gedung Sekolah Sdn Semper Timur 05 Pagi | Provinsi DKI Jakarta | Rp 832,312,000 |
| 18 May 2018 | Belanja Alat Kebersihan Dan Bahan Pembersih | Provinsi DKI Jakarta | Rp 408,870,000 |
| 23 September 2025 | Pembuatan Gapura Di Kelurahan Pejagalan | Provinsi DKI Jakarta | Rp 195,669,844 |
| 23 September 2025 | Pembuatan Gapura Di Kelurahan Pegangsaan Dua | Provinsi DKI Jakarta | Rp 186,621,677 |
| 23 September 2025 | Pembuatan Gapura Di Kelurahan Kapuk Muara | Provinsi DKI Jakarta | Rp 104,113,426 |