| 0210732335426000 | Rp 2,502,000,000 | |
| 0013025846092000 | - | |
| 0014577514426000 | - | |
| 0211477229407000 | - | |
| 0024533986952000 | - | |
| 0755552312043000 | - | |
| 0211512264426000 | - | |
| 0912118429603000 | - | |
| 0015608128026000 | - | |
| 0021601299426000 | - | |
| 0014577357426000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0023696800431000 | - | |
| 0014460810511000 | - | |
Kana Surya Gemilang | 0019971431504000 | - |
| 0932421969455000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - |
Perkasa Halomoan Pane | 03*5**9****22**0 | - |
| 0014016836008000 | - | |
| 0013951769005000 | - | |
CV Rizky Illahi Contractor | 0021551312418000 | - |
| 0768278798421000 | - | |
| 0315044669426000 | - | |
PT Dinamika Mahakarya Perkasa | 08*2**1****03**0 | - |
| 0030433312404000 | - | |
| 0027740091517000 | - | |
PT Alfatom Mulia | 00*3**6****02**0 | - |
| 0814363842402000 | - | |
| 0942372210601000 | - | |
| 0019830694046000 | - |
| Authority | |||
|---|---|---|---|
| 27 April 2021 | Belanja Modal Kendaraan Bermotor Angkutan Barang | Kab. Banyumas | Rp 3,000,000,000 |
| 4 October 2021 | Belanja Modal Alat Besar Darat Lainnya | Kab. Kubu Raya | Rp 2,706,000,000 |
| 24 August 2021 | Belanja Modal Alat Besar Darat Lainnya | Kab. Kubu Raya | Rp 2,706,000,000 |
| 20 February 2021 | Mobil Sampah Dumptruck | Kota Solok | Rp 1,500,000,000 |
| 5 March 2020 | Pemeliharaan Alat Angkutan Air Pusdik Pol Air T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 705,055,000 |
| 22 June 2021 | Pengadaan Mobil Angkutan Sampah Pick Up Kontainer, Kel. Sukaharja Kecamatan Delta Pawan | Kab. Ketapang | Rp 297,720,000 |