| 0311548085429000 | - | |
| 0845363795646000 | - | |
| 0021213848023000 | - | |
| 0863771879442000 | - | |
| 0930272190003000 | - | |
| 0838462257453000 | - | |
PT Dakonan Mas | 03*6**6****43**0 | - |
| 0915271423401000 | - | |
| 0025468554307000 | - | |
| 0818150690445000 | - | |
| 0854283876432000 | - | |
| 0032237240643000 | - | |
| 0842961211401000 | - | |
PT Indofarma Global Medika Cabang Malang | 0010611846651001 | - |
| 0013367933017000 | - | |
| 0769869447445000 | - | |
| 0312701535614000 | - | |
| 0027232628002000 | - | |
| 0210798070411000 | - | |
| 0723700829401000 | - | |
| 0905818340731000 | - | |
| 0748693850443000 | - | |
CV Arkajaya | 0210208526525000 | - |
| 0725065395204000 | - | |
| 0316802479424000 | - | |
| 0020091534423000 | - | |
Nariski | 0029678679643000 | - |
| 0010612489051000 | - | |
PT Its Science Indonesia | 00*9**3****43**0 | - |
| 0313724064603000 | - | |
| 0211321138101000 | - | |
| 0834670929643000 | - | |
| 0823834064701000 | - | |
| 0312632383432000 | - | |
| 0750382392444000 | - | |
| 0718842420039000 | - | |
| 0032382913615000 | - | |
| 0025414871432000 | - | |
| 0801771288656000 | - | |
| 0716310545416000 | - | |
| 0769610999034000 | - | |
| 0316965870429000 | - | |
| 0316553395086000 | - | |
CV Cahaya Kamilla | 03*4**9****03**0 | - |
PT Fachry Multi Karya | 0032705626017000 | - |
| 0031724248444000 | - | |
| 0031507254606000 | - | |
| 0031013766023000 | - | |
| 0768278798421000 | - | |
| 0857864888013000 | - | |
| 0317481083045000 | - | |
| 0717152466545000 | - | |
| 0831306683406000 | - | |
| 0709962864821000 | - | |
| 0761098516445000 | - | |
CV Andhara Bintang Ganesha | 08*0**9****11**0 | - |
| 0739339489609000 | - | |
| 0026295295424000 | - | |
| 0750548836001000 | - | |
| 0032023426731000 | - | |
| 0032230138027000 | - | |
| 0937726297211000 | - | |
| 0315692772418000 | - | |
| 0021125794531000 | - | |
| 0712310416422000 | - | |
| 0022585178521000 | - | |
| 0026067298423000 | - | |
| 0012636627125000 | - | |
| 0033357211403000 | - | |
| 0737037556451000 | - | |
| 0314553769451000 | - | |
| 0736556945451000 | - | |
| 0723138236606000 | - | |
| 0015990203541000 | - | |
| 0211318050526000 | - | |
| 0805111515603000 | - | |
| 0317838225618000 | - | |
| 0028615821101000 | - |
| 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 |