| 0033277518542000 | Rp 234,729,181 | |
| 0863973483542000 | Rp 241,023,811 | |
| 0937989887542000 | Rp 241,034,153 | |
| 0960099141714000 | - | |
| 0952207736542000 | - | |
| 0855196994543000 | - | |
| 0027777408545000 | Rp 271,184,732 | |
| 0019925478545000 | Rp 328,639,369 | |
| 0414877308542000 | - | |
| 0661978577544000 | - | |
| 0754206118543000 | - | |
| 0836583385544000 | Rp 267,149,090 | |
| 0032094955503000 | - | |
| 0730429735543000 | - | |
| 0314257957543000 | Rp 261,133,210 | |
| 0828817148435000 | Rp 314,585,138 | |
| 0316708924542000 | Rp 248,034,959 | |
| 0928194539542000 | Rp 300,000,000 | |
Niki Solusi Kreatif | 0844717538542000 | Rp 262,831,138 |
| 0412653693543000 | Rp 262,561,000 | |
| 0805741972541000 | Rp 269,630,437 | |
| 0947439923541000 | Rp 261,000,000 | |
| 0804177244542000 | Rp 266,938,949 | |
| 0315895508541000 | Rp 318,926,343 | |
| 0211477450525000 | - | |
| 0850947748543000 | Rp 317,179,542 | |
| 0905486833543000 | Rp 280,000,000 | |
| 0316584192543000 | Rp 264,522,857 | |
| 0962389912515000 | - | |
CV Bhumi Sanjaya | 09*9**0****33**0 | Rp 254,797,490 |
| 0944987122543000 | Rp 288,080,450 | |
| 0704189877216000 | Rp 264,495,134 | |
| 0837067800543000 | Rp 305,195,293 | |
CV Ribang | 09*6**8****43**0 | - |
| 0317571305543000 | - | |
CV Trhexa Corps | 08*1**7****31**0 | - |
| 0314722810545000 | - | |
| 0714928496543000 | - | |
| 0831753538647000 | - | |
| 0313201170442000 | - | |
| 0316393156721000 | - | |
CV Cipta Lakoni Persada | 09*6**4****41**0 | - |
| 0022059471544000 | - | |
| 0018521799543000 | - | |
| 0033183310606000 | - | |
CV Gaizka Prayoga | 09*2**2****43**0 | - |
| 0762333094811000 | - | |
| 0025420175543000 | - | |
| 0412111494604000 | - | |
| 0316913706541000 | - | |
| 0728976010543000 | - | |
| 0211349188543000 | - | |
| 0312665706543000 | - | |
| 0810552950543000 | - | |
| 0316184233542000 | - | |
| 0958970238541000 | - | |
| 0026453704543000 | - | |
| 0024778813542000 | - | |
| 0966295867542000 | - | |
| 0022654214541000 | - | |
| 0660566126544000 | - | |
| 0210051793542000 | - | |
| 0026826370542000 | - | |
| 0710739749542000 | - | |
| 0854992682543000 | - | |
| 0919531111543000 | - | |
CV Rinjani Karya Konstruksi | 04*4**7****43**0 | - |
Djaga Bela Perkasa | 09*7**8****45**0 | - |
| 0763228541543000 | - | |
| 0750868333541000 | - | |
| 0015085632502000 | - | |
| 0967217878435000 | - | |
| 0019923499541000 | - | |
| 0026451781543000 | - | |
| 0967975335527000 | - | |
| 0928005958543000 | - | |
CV Ag Perkasa | 09*9**2****43**0 | - |
| 0020344909545000 | - | |
CV Interdesign | 08*0**9****23**0 | - |
| 0750104911542000 | - |
| Authority | |||
|---|---|---|---|
| 15 February 2023 | Pembangunan Kantor Kizipur 2 Lt Dan Prasarana Yonzipur 19/Ykn | Kementerian Pertahanan | Rp 4,618,900,000 |
| 6 March 2023 | Pembangunan Rumdis Dan Prasarana Kodim Boalemo | Kementerian Pertahanan | Rp 2,656,400,000 |
| 4 January 2021 | Pemeliharaan Rutin Jembatan Di Kabupaten Bantul | Provinsi DI Yogyakarta | Rp 421,805,725 |
| 14 June 2016 | Pengadaan Fasilitasi Sarana Pasar Ternak Berupa Tambatan Dan Atap Tambatan Ternak | Pemerintah Daerah Kabupaten Sleman | Rp 400,000,000 |
| 11 July 2015 | Pembangunan Talud Jalan Kecamatan Pakem | Unit Layanan Pengadaan | Rp 330,084,200 |
| 19 May 2023 | Rehabilitasi Jaringan Irigasi Waduk Kedungjati Dan Jaringan Irigasi Waduk Tenggor | Pemerintah Daerah Kabupaten Gresik | Rp 325,560,000 |
| 1 April 2016 | Peningkatan Di. Tempel | Pemerintah Daerah Kabupaten Sleman | Rp 250,000,000 |
| 4 March 2016 | Peningkatan Di Gedoyo Dan Di Kembang | Pemerintah Daerah Kabupaten Sleman | Rp 225,000,000 |