| 0752693507952000 | Rp 1,435,706,530 | |
CV Kadevbless | 08*1**1****52**0 | - |
CV Felle Berkarya | 09*1**1****52**0 | - |
| 0019189976954000 | - | |
| 0016156754952000 | - | |
| 0941121535952000 | - | |
| 0751439787952000 | - | |
| 0661602771952000 | - | |
| 0727089336952000 | - | |
CV Thomie Sentani | 05*4**0****52**0 | - |
Nikibham Mandiri Perkasa | 09*4**3****52**0 | - |
| 0401126693952000 | - | |
| 0635583628952000 | - | |
| 0960278299952000 | - | |
| 0031361025952000 | - | |
| 0933129637952000 | - | |
CV Stemar Papua | 04*1**8****52**0 | - |
CV Berlian Jaya | 08*9**6****52**0 | - |
CV Warmis | 09*6**0****52**0 | - |
CV Puncak Mega | 05*8**0****52**0 | - |
Ruth Jaya | 06*4**3****52**0 | - |
| 0030103949952000 | - | |
| 0606164671952000 | - | |
| 0210413159954000 | - | |
CV Sagu Mutiara Cahya | 04*9**3****52**0 | - |
| 0030101117952000 | - | |
| 0868935263952000 | - | |
CV Walliku Dokeka | 09*9**7****52**0 | - |
CV Sentanindo Harapan Papua | 06*1**6****52**0 | - |
| 0012048369952000 | - | |
| 0033139114952000 | - | |
| 0032251142952000 | - | |
| 0020961652952000 | - | |
| 0832637011952000 | - | |
| 0904715042952000 | - | |
CV Ufe Asai Jaya | 03*4**1****52**1 | - |
| 0028131530952000 | - | |
| 0968237842702000 | - | |
CV Karya Adhi Daya | 06*0**0****52**0 | - |
| 0031452121952000 | - | |
| 0024526808952000 | - | |
Selatan Konstruksi Papua | 05*9**0****52**0 | - |
| 0019727775952000 | - | |
| 0023397383952000 | - | |
| 0033083486952000 | - |
| Authority | |||
|---|---|---|---|
| 6 May 2022 | Pembangunan Jalan Tarub - Denom (Dak Transportasi Perdesaan) | Kab. Pegunungan Bintang | Rp 11,010,000,000 |
| 1 March 2022 | Preservasi Jalan Jl.Kelapa Dua - Hamadi - Holtekamp - Skouw/Bts.Png | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,769,000,000 |
| 20 August 2021 | Pembangunan Rumah Khusus Beserta Psu Padat Karya Tunai Di Provinsi Papua IV | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 5,036,992,000 |
| 7 December 2023 | Pembangunan Bandara Agandugume | Kementerian Perhubungan | Rp 4,800,000,000 |
| 7 June 2023 | Pembangunan 6 Rkb Beserta Perabotnya Sd Inpres Ninugagas | Kab. Mamberamo Tengah | Rp 3,935,414,976 |
| 6 September 2025 | Pembangunan Jalan Gor - Satgas | Kab. Deiyai | Rp 3,569,160,000 |
| 3 October 2022 | 1.03.08.2.01.02 Pembagunan Kantor Bupati | Kab. Keerom | Rp 3,200,201,300 |
| 12 July 2024 | Renovasi Ruang Tulip | Kementerian Pertahanan | Rp 3,100,000,000 |
| 14 May 2024 | Pembangunan Gedung Kantor Distrik Yambi | Kab. Puncak Jaya | Rp 2,713,480,176 |
| 18 April 2023 | Renovasi Tahap 3 | Kementerian Pertahanan | Rp 2,698,426,000 |