| Reason | |||
|---|---|---|---|
| 0014007413015000 | Rp 1,530,115,982 | - | |
| 0317867521071000 | Rp 1,530,118,443 | Tidak Dapat menunjukan bukti kepemilikan asli peralatan Mesin Molen Beton dan Tackle Chain Block. | |
| 0903624096023000 | Rp 1,530,118,443 | - | |
| 0662935360045000 | - | - | |
Dekon Kreasi Indonesia | 09*3**3****86**0 | - | - |
| 0313158792005000 | - | - | |
| 0018104687015000 | - | - | |
| 0943051177435000 | - | - | |
| 0756225033001000 | Rp 1,530,118,443 | - | |
| 0026951939045000 | Rp 1,530,118,443 | - | |
| 0868222126009000 | Rp 1,530,118,443 | - | |
| 0420969271009000 | Rp 1,530,118,443 | - | |
| 0802530568005000 | Rp 1,625,750,846 | - | |
| 0313101271414000 | Rp 1,530,118,443 | - | |
| 0925427320071000 | - | - | |
| 0814984480006000 | - | - | |
| 0016698888009000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0724532452411000 | - | - | |
| 0940880735003000 | - | - | |
CV Nur Abadi Perkasa | 09*2**6****32**0 | - | - |
| 0022932982008000 | - | - | |
| 0013270327002000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0022931661009000 | - | - | |
| 0030965990008000 | - | - | |
PT Ramoselina Indah | 00*3**8****01**0 | - | - |
| 0314592635002000 | - | - | |
| 0013977178021000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0023186216001000 | - | - | |
| 0020566501009000 | - | - | |
| 0029579075048000 | - | - | |
CV Sayaga Mandraguna | 0019814748412000 | - | - |
| 0712734086009000 | - | - | |
| 0021099965009000 | - | - | |
| 0818654386412000 | - | - | |
| 0013566013015000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0856517735034000 | - | - | |
| 0027935824008000 | - | - | |
| 0851434639027000 | - | - | |
| 0019967132013000 | - | - | |
| 0013591243027000 | - | - | |
PT Gia Hutama Mandiri | 06*0**0****43**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0945495216009000 | - | - | |
| 0840897334009000 | - | - | |
| 0943588806008000 | - | - | |
| 0026552596008000 | - | - | |
| 0313275125008000 | - | - | |
| 0753129303009000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0943158139008000 | - | - | |
| 0024641151009000 | - | - | |
| 0018443853005000 | - | - | |
| 0016286619008000 | - | - | |
| 0832676381001000 | - | - | |
| 0905531356028000 | - | - | |
| 0031002603034000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2019 | Belanja Jasa Konstruksi Revitalisasi Pasar Cisarua Kabupaten Bogor (Banprop) | Pemerintah Daerah Kabupaten Bogor | Rp 9,368,470,000 |
| 21 February 2021 | Pengadaan Peralatan Pengamatan Laut | Kementerian Perhubungan | Rp 8,500,000,000 |
| 28 March 2023 | Pembangunan Gedung Plut Kota Mojokerto | Kota Mojokerto | Rp 5,563,400,000 |
| 4 September 2015 | Bantuan Stimulan Peningkatan Pembelajaran Berbasis Alat Peraga (Sd, Smp, Sma) Di Wilayah III | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 4,020,000,000 |
| 18 June 2021 | Biaya Kontruksi Fisik Bangunan/Revitalisasi Pasar Rakyat Tanah Baru | Kementerian Perdagangan | Rp 3,780,000,000 |
| 6 October 2017 | Pemagaran Tanah Aset Pemerintah Provinsi DKI Jakarta Di Wilayah Kota Administrasi Jakarta Utara | Pemerintah Daerah Provinsi DKI Jakarta | Rp 3,440,580,000 |
| 29 June 2022 | Jasa Konstruksi Pembangunan Pagar Dan Pos Jaga Pusteksat Rancabungur | Badan Riset dan Inovasi Nasional | Rp 2,559,000,000 |
| 13 August 2021 | Renovasi Gedung Laboratorium | Kementerian Kesehatan | Rp 2,302,354,000 |
| 12 September 2015 | Perawatan Berat Gedung Smkn 63 | Rp 2,280,820,000 | |
| 1 September 2020 | Jasa Konstruksi Lanjutan Pembangunan Pasar Cijeruk | Kementerian Perdagangan | Rp 2,231,975,000 |