| 0026665000622000 | Rp 390,551,700 | |
| 0912930450411000 | Rp 417,894,462 | |
| 0707956298113000 | Rp 450,846,000 | |
| 0730028842044000 | - | |
| 0316602069214000 | Rp 475,288,000 | |
CV Adha Anugerah | 09*2**8****14**0 | - |
Solusi Maju Revolusi Teknologi | 09*0**5****25**0 | Rp 457,951,120 |
| 0946582434009000 | Rp 493,617,443 | |
CV Dawil Raya Jaya | 09*2**7****14**0 | Rp 503,360,000 |
| 0030623870214000 | - | |
| 0703803775214000 | Rp 500,020,400 | |
PT Avatar Nusantara Inti Pratama | 09*2**1****25**0 | Rp 474,010,240 |
| 0860874312223000 | - | |
| 0935936872223000 | - | |
| 0415254564223000 | - | |
| 0018443853005000 | - | |
| 0318168341518000 | - | |
| 0028510832223000 | - | |
| 0033134529219000 | - | |
| 0751020694022000 | - | |
| 0951282540223000 | - | |
| 0922146410203000 | - | |
| 0027275353432000 | - | |
| 0706937992215000 | - | |
| 0743109241225000 | - | |
| 0026124883903000 | - | |
Pd.Siplah Kepri | 09*5**4****14**0 | - |
| 0811011436005000 | - | |
| 0950166116225000 | - | |
| 0837605252124000 | - | |
CV Saman Jaya | 04*2**9****14**0 | - |
| 0021572201223000 | - | |
PT Jiwa Nusa Persada | 00*0**1****14**0 | - |
CV Dubai Karya | 07*1**1****14**0 | - |
PT Pro Vida Rayya | 04*2**7****14**0 | - |
| 0856333281005000 | - | |
CV Indo Global Archi | 09*4**8****15**0 | - |
PT Indo Retro Deco | 07*3**7****15**0 | - |
CV Senendan | 0021572631214000 | - |
| 0032643447626000 | - | |
CV Berkah Bersama | 03*4**1****07**0 | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Pengadaan Material Pemeliharaan Jalan Kegiatan Tmmd | Kab. Kediri | Rp 1,550,000,000 |
| 15 May 2023 | Rehabilitasi Jalan Asrama Brigif | Kota Kediri | Rp 698,496,000 |
| 27 August 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor - Bahan Kantor | Kab. Luwu Utara | Rp 590,000,000 |
| 9 May 2022 | Ribbon Ktp-El | Kab. Aceh Timur | Rp 444,000,000 |
| 12 July 2021 | Belanja Modal Personal Komputer (Komputer All In One Dan Laptop) | Pemerintah Daerah Provinsi Riau | Rp 434,411,000 |
| 5 October 2021 | Belanja Cleaning Kit, Film Printer Fargo, Tinta Ribbon | Kab. Luwu | Rp 375,300,000 |
| 16 August 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Tanjung Jabung Timur | Rp 371,593,511 |
| 24 August 2021 | Belanja Modal Personal Kompute | Pemerintah Daerah Kabupaten Rokan Hilir | Rp 338,920,000 |
| 15 June 2021 | Semen (Dana Gotong Royong) | Kab. Temanggung | Rp 263,510,000 |
| 5 November 2025 | Peningkatan Jalan Perum Mojoroto Indah | Kota Kediri | Rp 200,000,000 |