| 0839803160626000 | Rp 2,483,522,794 | |
| 0931076145901000 | Rp 2,483,692,764 | |
| 0803112820626000 | Rp 3,001,197,738 | |
| 0017435025641000 | - | |
| 0020161063651000 | - | |
| 0023064876626000 | - | |
| 0755847753626000 | - | |
| 0964771414626000 | - | |
| 0846240323626000 | - | |
| 0747244127626000 | - | |
| 0758969034626000 | - | |
| 0955401526625000 | - | |
| 0023063944626000 | - | |
CV Permata Hati | 08*6**8****26**0 | - |
| 0816556104626000 | - | |
| 0023064884626000 | - | |
| 0858103443626000 | - | |
| 0018288696908000 | - | |
| 0929633923626000 | - | |
| 0318153731626000 | - | |
| 0023066178626000 | - | |
| 0942476276626000 | - | |
| 0014475149626000 | - | |
| 0012198826626000 | - | |
| 0839819950626000 | - | |
| 0011229101651000 | - | |
| 0032459810626000 | - | |
| 0014865927626000 | - | |
| 0804728558626000 | - | |
| 0012267209626000 | - | |
| 0016127615626000 | - | |
| 0820832137626000 | - | |
| 0032793192626000 | - | |
| 0840580773626000 | - | |
| 0755946480521000 | - | |
| 0015509508521000 | - | |
CV Gerbong Maut | 0802814046656000 | - |
| 0024380677711000 | - | |
| 0826710949656000 | - | |
| 0943871368521000 | - | |
| 0946451853626000 | - | |
| 0954004644609000 | - | |
| 0016128894626000 | - | |
| 0032140196626000 | - | |
| 0311935290656000 | - | |
| 0012114617626000 | - | |
| 0939423224626000 | - | |
| 0933236192626000 | - | |
| 0946477874626000 | - | |
| 0014862312651000 | - | |
| 0838277077626000 | - | |
| 0014476402651000 | - | |
| 0020163473626000 | - | |
| 0721695864626000 | - | |
| 0032993552626000 | - | |
| 0931277990626000 | - | |
CV Rizsa Mandiri | 00*9**4****26**0 | - |
| 0210323598653000 | - | |
| 0820887917626000 | - | |
CV Pancer Inti Prautama | 07*6**1****26**0 | - |
| 0821417649626000 | - | |
| 0019476696626000 | - | |
CV Nurul Barokah | 0032793283626000 | - |
| 0831110879626000 | - | |
| 0910223163626000 | - | |
| 0026642884626000 | - | |
| 0849739263626000 | - | |
| 0849665294626000 | - | |
| 0018382820651000 | - | |
| 0012267100651000 | - | |
| 0015123060907000 | - | |
| 0011374196627000 | - | |
CV Gangsar Abadi | 00*1**1****26**0 | - |
| 0024785016627000 | - | |
| 0754630481656000 | - | |
| 0027848878656000 | - | |
| 0031810799626000 | - | |
| 0838302966629000 | - | |
| 0722192408626000 | - | |
| 0016127219626000 | - | |
| 0019475250651000 | - | |
CV Laga | 00*2**1****56**0 | - |
| 0941346041626000 | - | |
CV Imaka Indonesia | 0937076057643000 | - |
| 0019158120625000 | - | |
| 0941367286615000 | - | |
| 0032642027626000 | - | |
| 0916577760626000 | - | |
| 0749987343626000 | - | |
| 0933787293656000 | - | |
| 0959355785624000 | - | |
| 0031272271626000 | - | |
PT Jaya Karya Kontrindo | 08*1**6****26**0 | - |
| 0840659650626000 | - | |
| 0713446490626000 | - | |
| 0747962777645000 | - | |
| 0921738449644000 | - | |
| 0014865083656000 | - | |
| 0317284834626000 | - | |
| 0735265910626000 | - | |
| 0739604775626000 | - |
| Authority | |||
|---|---|---|---|
| 13 May 2019 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Puskesmas Pembantu Jambesari Puskesmas Sumberbaru | Kab. Jember | Rp 725,000,000 |
| 13 May 2019 | Belanja Modal Konstruksi Rehabilitasi Sedang/Berat Puskesmas Pembantu Tamansari Puskesmas Mumbulsari | Kab. Jember | Rp 700,000,000 |
| 20 July 2024 | Peningkatan Jalan Baban Tengah, Desa Mulyorejo, Kecamatan Silo | Kab. Jember | Rp 500,000,000 |
| 1 October 2019 | Paket 40 Pembangunan Jalan Lingkungan Jl. Melati V RT 001-005 RW 028 Lingk. Pattimura Kel. Jember Kidul Kec. Kaliwates | Pemerintah Daerah Kabupaten Jember | Rp 419,714,000 |
| 27 October 2025 | Peningkatan Jalan Sumber Pakem - Pringgondani | Kab. Jember | Rp 400,000,000 |
| 30 August 2019 | Pemeliharaan Saluran II Sumber Dawuhan | Pemerintah Daerah Kabupaten Jember | Rp 300,000,000 |