| 0030466130221000 | Rp 2,788,500,000 | |
| 0702135476221000 | Rp 2,805,000,000 | |
| 0025551383216000 | - | |
CV Riau Madani Teknik | 0025580093216000 | - |
| 0759717077113000 | - | |
CV Fajar | 0723799961222000 | - |
| 0749136826216000 | - | |
| 0825253883216000 | - | |
| 0311595045407000 | - | |
| 0721978906221000 | - | |
| 0019607787517000 | - | |
CV Citra Melayu Putra | 07*9**3****11**0 | - |
| 0031905839211000 | - | |
| 0020779039219000 | - | |
Citra Karya Sarana Utama | 0316165620216000 | - |
Masda Skay | 08*8**8****11**0 | - |
| 0012691069216000 | - | |
| 0028007482222000 | - | |
Dzakwan Solusi | 0708012687221000 | - |
| 0753630805216000 | - | |
| 0016703134221000 | - | |
| 0741088678101000 | - | |
| 0030469902221000 | - | |
| 0723049318221000 | - |
| Authority | |||
|---|---|---|---|
| 6 September 2021 | Belanja Modal Alat Besar Darat | Provinsi Riau | Rp 16,727,508,000 |
| 2 March 2022 | Pembangunan Jalan Lubuk Jambi - Simpang Ibul - Simpang Ifa | Provinsi Riau | Rp 11,997,000,000 |
| 21 May 2019 | Belanja Modal Pengadaan Greder (Motor Grader Dan Vibro Roller) | Pemerintah Daerah Kota Pekanbaru | Rp 9,361,770,000 |
| 17 March 2020 | Pengadaan Mobil Dinas Operasional Ketua Dprd | Kab. Kampar | Rp 2,400,000,000 |
| 7 August 2020 | Pengadaan Ternak Sapi | Kab. Kampar | Rp 1,963,600,000 |
| 20 November 2019 | Pengadaan Alat Berat | Pemerintah Daerah Kabupaten Kampar | Rp 1,900,000,000 |
| 16 June 2022 | Pembangunan Drainase RT 01 RW 02 Dusun I Pandau Makmur Desa Pandau Jaya | Kab. Kampar | Rp 1,779,950,000 |
| 17 May 2018 | Revitalisasi Sentra Ikm Pengelolaan Ikan | Kab. Kampar | Rp 1,709,943,000 |
| 10 April 2015 | Belanja Makanan Dan Minuman Harian Pegawai | UKPBJ Kabupaten Kampar | Rp 1,382,100,000 |
| 25 July 2016 | Pemb. Ikk Bangkinang Kota (Pemb. Gudang, Pagar Dan Pengadaan Pompa Ikk Bangkinang Kota) | Kab. Kampar | Rp 1,000,000,000 |