| 0014092258728000 | Rp 1,607,172,783 | |
| 0021353768721000 | Rp 1,715,320,037 | |
| 0026614610722000 | Rp 1,716,106,163 | |
| 0437047731722000 | - | |
| 0941364309722000 | - | |
| 0907202980722000 | - | |
| 0027567478722000 | - | |
| 0733885156722000 | Rp 1,743,591,891 | |
| 0911631588722000 | - | |
| 0600494686721000 | Rp 1,758,649,308 | |
| 0315568923721000 | Rp 1,885,090,400 | |
Agung Kurnia Mandiri | 0018114948831000 | - |
| 0948116611728000 | Rp 1,928,525,768 | |
| 0856517735034000 | Rp 1,797,832,066 | |
| 0806097473831000 | Rp 1,810,176,643 | |
| 0724194568722000 | Rp 1,885,090,400 | |
| 0019269448721000 | Rp 1,830,003,009 | |
| 0028332351721000 | Rp 1,841,956,332 | |
| 0025037029722000 | - | |
| 0026525972723000 | Rp 1,908,500,000 | |
| 0665180162723000 | - | |
| 0531060960721000 | - | |
| 0904357498722000 | - | |
| 0427470331722000 | - | |
| 0952694123722000 | - | |
CV Padi Raya Abadi | 09*2**0****21**0 | - |
CV Barr Architecture | 09*3**8****41**0 | - |
| 0316689462727000 | - | |
| 0817431182721000 | - | |
| 0664874989722000 | - | |
| 0748293255722000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0950516609721000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0934194689225000 | - | |
CV Fajar Nur Jaya | 07*9**0****21**0 | - |
| 0626372288412000 | - | |
| 0021318662728000 | - | |
CV Heora Istiqomah | 04*1**7****07**0 | - |
Rbs Berkah Jaya | 06*0**2****22**0 | - |
| 0860735620723000 | - | |
| 0947958633741000 | - | |
CV Dafa Rizky Anur | 0032073298728000 | - |
| 0965708977722000 | - | |
| 0614679991726000 | - | |
| 0030132948721000 | - | |
| 0958733933741000 | - | |
| 0725997837722000 | - | |
| 0652135138741000 | - | |
| 0014092654728000 | - | |
| 0631682911741000 | - | |
| 0842358939722000 | - | |
| 0903703957741000 | - | |
| 0722196375724000 | - | |
| 0033528480722000 | - | |
| 0026619064722000 | - | |
| 0023853922804000 | - | |
| 0412581969728000 | - | |
| 0836201400735000 | - | |
| 0903410405722000 | - | |
| 0851605881101000 | - | |
| 0027561281728000 | - | |
| 0939678702722000 | - | |
CV Mega Surya | 00*6**2****22**0 | - |
| 0022515191724000 | - | |
| 0022139661724000 | - | |
| 0718192479724000 | - | |
| 0019685726724000 | - | |
CV Borneo Raya | 07*5**9****22**0 | - |
PT Gariyan Alfath Saguna | 09*8**2****41**0 | - |
| 0840971188721000 | - | |
| 0032785388722000 | - | |
| 0030140693722000 | - | |
| 0026180463721000 | - | |
| 0023746639728000 | - | |
CV Ewako Borneo | 04*2**9****21**0 | - |
| 0030130801721000 | - | |
| 0818094906728000 | - | |
| 0824096580721000 | - | |
| 0630459543721000 | - | |
| 0800780835721000 | - | |
CV Gemilangtigasekawan | 04*5**0****28**0 | - |
| Authority | |||
|---|---|---|---|
| 22 December 2022 | Belanja Modal Bangunan Gedung Pertokoan/Koperasi/Pasar - Lanjutan Pembangunan/Revitalisasi Pasar Sawah | Kota Makassar | Rp 14,003,262,000 |
| 15 November 2021 | Perkuatan Struktur Dermaga Utara Terminal Batu Ampar | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 13,852,710,000 |
| 16 May 2023 | Pembangunan Puskesmas Upt Puskesmas Dilang Puti | Kab. Kutai Barat | Rp 8,499,974,088 |
| 20 June 2022 | Pembangunan Dan Penataan Lingkungan Taman Musik Kota Depok | Kota Depok | Rp 5,808,777,000 |
| 1 September 2023 | Perawatan Dan Pemeliharaan Dermaga ( Kontruksi Fisik ) | Provinsi DKI Jakarta | Rp 5,242,648,550 |
| 29 May 2023 | Lanjutan Peningkatan Jalan Beloan | Kab. Kutai Barat | Rp 4,774,000,000 |
| 31 March 2020 | Pemeliharaan Jalan Dalam Kota Tenggarong | Kab. Kutai Kartanegara | Rp 4,126,793,600 |
| 17 June 2019 | Pembangunan Masjid Di Kelurahan Pendingin | Kab. Kutai Kartanegara | Rp 3,755,144,600 |
| 28 May 2022 | Pembangunan Rumah Susun Ponpes Hidayatussalikin | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,632,000,000 |
| 10 June 2025 | Penyediaan Sarana Dan Prasarana Fasilitas Penunjang Dermaga (Konstruksi Fisik) | Provinsi DKI Jakarta | Rp 3,012,419,200 |