| Reason | |||
|---|---|---|---|
| 0014862312651000 | Rp 1,990,000,024 | - | |
| 0018382820651000 | Rp 2,014,760,487 | Tenaga personil inti telah digunakan di paket pekerjaan lain | |
| 0716278437626000 | - | - | |
| 0808700603626000 | Rp 1,850,000,000 | Tenaga personil inti telah digunakan di paket pekerjaan lain | |
PT Wandira Karya Gemilang | 07*6**5****25**0 | - | - |
| 0016129322626000 | - | - | |
| 0023064322626000 | - | - | |
| 0725453039626000 | - | - | |
| 0023065030626000 | - | - | |
| 0016128894626000 | - | - | |
| 0747786085626000 | - | - | |
| 0032140196626000 | - | - | |
| 0803112820626000 | - | - | |
| 0032642027626000 | - | - | |
| 0831253604626000 | - | - | |
| 0026642694626000 | - | - | |
| 0702871070626000 | - | - | |
| 0014476402651000 | - | - | |
| 0011228988626000 | - | - | |
| 0816556104626000 | - | - | |
| 0012198156626000 | - | - | |
| 0018378117626000 | - | - | |
| 0023064876626000 | - | - | |
| 0019475250651000 | - | - | |
| 0023064884626000 | - | - | |
| 0029978285626000 | - | - | |
| 0025328303626000 | - | - | |
| 0022246698626000 | - | - | |
| 0014865927626000 | - | - | |
| 0023070626626000 | - | - | |
| 0012267209626000 | - | - | |
| 0025329251626000 | - | - | |
| 0014866156626000 | - | - | |
| 0012353785626000 | - | - | |
| 0835416967626000 | - | - | |
| 0016130254626000 | - | - | |
CV Kencono | 0012114898651000 | - | - |
| 0018382010626000 | - | - | |
| 0311787212625000 | - | - | |
| 0842627119626000 | - | - | |
CV Lariza | 0753113356626000 | - | - |
| 0709824932626000 | - | - | |
| 0753245943626000 | - | - | |
CV Adeimyati | 0019476548626000 | - | - |
| 0014980130644000 | - | - | |
| 0318153731626000 | - | - | |
| 0016131674626000 | - | - | |
| 0826710949656000 | - | - | |
| 0014475560626000 | - | - | |
| 0804728558626000 | - | - | |
| 0032459810626000 | - | - | |
| 0032793408626000 | - | - | |
| 0838277077626000 | - | - | |
| 0016127615626000 | - | - | |
| 0012114617626000 | - | - | |
A R T A G U N A | 0014473219651000 | - | - |
CV Berkah Sejahtera | 0753204775626000 | - | - |
| 0011374196627000 | - | - | |
| 0802395301626000 | - | - | |
| 0023066178626000 | - | - | |
Arsa | 0724541461626000 | - | - |
| 0025328931626000 | - | - | |
| 0749987343626000 | - | - | |
CV Setia Karya Laksana | 0020163267651000 | - | - |
CV Mitra Kencana | 0018381509626000 | - | - |
CV Karya Putera Laksana | 02*0**8****10**0 | - | - |
PT Naya Jember Inter Nusa | 0025328246626000 | - | - |
| 0721695864626000 | - | - | |
| 0025863028647000 | - | - | |
| 0030926968627000 | - | - | |
| 0012114187626000 | - | - | |
| 0757646765626000 | - | - | |
| 0827713041626000 | - | - | |
| 0023068570626000 | - | - | |
| 0733918114626000 | - | - | |
| 0807400882626000 | - | - | |
Yasa Pratama | 00*4**3****26**0 | - | - |
| 0029330669627000 | - | - | |
CV Kianda | 00*2**6****26**0 | - | - |
| 0020161121651000 | - | - | |
| 0014864136626000 | - | - | |
| 0019476696626000 | - | - | |
| 0031272552626000 | - | - | |
| 0807533757626000 | - | - | |
| 0820832137626000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2019 | Jasa Konstruksi Fisik Pembangunan Gedung Laboratorium Keagamaan Terpadu | Kementerian Agama | Rp 8,807,000,000 |
| 6 September 2017 | Belanja Modal Konstruksi Puskesmas Kaliwates | Pemerintah Daerah Kabupaten Jember | Rp 2,000,280,000 |
| 10 August 2018 | Rehabilitasi Sedang/Berat Puskesmas Kaliwates | Kab. Jember | Rp 2,000,000,000 |
| 12 March 2018 | Rehabilitas Gedung Kuliah Kampus I Jember | Kementerian Kesehatan | Rp 1,458,600,000 |
| 10 May 2024 | Renovasi Gedung Lp2m Unej Tahun Anggaran 2024 | Id-3949 | Kementerian Pendidikan dan Kebudayaan | Rp 1,209,646,123 |
| 1 August 2015 | Pembuatan Saluran Drainase Jalan Hayam Wuruk | Ulp-16 Pemkab. Jember | Rp 1,100,000,000 |
| 15 May 2015 | Peningkatan Jalan Sukowono - Sumberdanti | Ulp-16 Pemkab. Jember | Rp 1,000,000,000 |
| 7 October 2017 | Belanja Konstruksi Bangunan Pasar - Pasar Umbulsari | Pemerintah Daerah Kabupaten Jember | Rp 900,000,000 |
| 5 September 2015 | Pembangunan Selasar Lantai 2 Rsd Kalisat Kab. Jember | Ulp-16 Pemkab. Jember | Rp 875,000,000 |
| 14 July 2014 | Pemeliharaan Trotoar Jalan Sultan Agung | Rp 858,949,000 |