| 0016246191008000 | Rp 1,791,790,000 | |
| 0012405007428000 | Rp 1,845,800,000 | |
CV Faria Indika | 0028231363606000 | Rp 1,857,003,000 |
CV Citra Mandiri Kontraktor | 00*9**1****65**0 | Rp 1,914,000,000 |
| 0316429687002000 | Rp 1,916,513,500 | |
| 0028242816614000 | Rp 1,966,525,000 | |
| 0210112199122000 | - | |
| 0316890193643000 | - | |
CV Niaga Lestari | 0016684637005000 | - |
| 0028812337036000 | - | |
| 0013390588036000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
| 0661731976542000 | - | |
| 0028462000043000 | - | |
Dea Eka Mandiri | 00*8**9****01**0 | - |
| 0023598444008000 | - | |
| 0016409112017000 | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - |
PT Saka Putera Nusantara | 0316649458407000 | - |
Halimah | 0013958582017000 | - |
CV Kawan Sejati | 06*1**2****43**0 | - |
PT Citra Samudra Perkasa | 00*7**1****09**0 | - |
PT Panca Abadi Globalindo | 0030897326032000 | - |
| 0737037556451000 | - | |
CV Boru Panggoaran Mandiri | 0727882011001000 | - |
CV Vitaulindo | 0020665105085000 | - |
CV Makro Fuji Teknindo | 00*5**4****08**0 | - |
| 0030698187017000 | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - |
PT Taharica | 00*8**7****02**0 | - |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - |
PT Dynamics Power Solution | 00*0**5****11**0 | - |
CV Mario Abadi | 00*3**6****09**0 | - |
CV Panca Anugerah | 0315392258121000 | - |
| 0737238642122000 | - | |
| 0028353449001000 | - | |
PT Reka Elektra Selaras | 03*2**5****13**0 | - |
Cahaya Muria | 0028536142804000 | - |
| 0705156925085000 | - | |
| 0026066175423000 | - | |
| 0029554029504000 | - | |
| 0032157711001000 | - | |
CV Zaituni | 0028385052201000 | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - |
| 0022051544509000 | - | |
| 0663234433008000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2019 | Pembangunan Gedung Kodim 0506 Tangerang | Kota Tangerang | Rp 10,000,000,000 |
| 29 July 2019 | Pembangunan Puskesmas Rawat Inap Jurumudi Baru (Lanjutan) | Kota Tangerang | Rp 5,695,200,000 |
| 23 September 2019 | Renovasi Gedung/Bangunan (Renovasi Ruang Data Center) Sekretariat Presiden | Kementerian Sekretariat Negara | Rp 2,265,270,000 |
| 31 July 2019 | Renovasi Ruang Kerja Kementerian | Kementerian Ketenagakerjaan | Rp 900,000,000 |
| 11 July 2018 | Belanja Modal Pengadaan Komputer Note Book/Laptop | Provinsi DKI Jakarta | Rp 266,722,500 |
| 21 July 2016 | Pelaksanaan Pekerjaan Pemeliharaan Terminal Bus Pasar Minggu | Provinsi DKI Jakarta | Rp 172,329,560 |
| 21 July 2016 | Pelaksanaan Pekerjaan Pemeliharaan Terminal Bus Grogol | Provinsi DKI Jakarta | Rp 171,075,684 |