| Reason | |||
|---|---|---|---|
| 0749073144624000 | Rp 5,671,577,930 | - | |
| 0016789083009000 | Rp 6,089,036,084 | - | |
| 0317076057609000 | Rp 6,145,800,154 | - | |
| 0754427391608000 | Rp 5,679,999,065 | Tidak memiliki BG 002 | |
| 0819865759416000 | - | - | |
| 0315061960629000 | - | - | |
| 0019225911606000 | Rp 6,088,473,001 | - | |
| 0013616867003000 | Rp 6,296,791,995 | - | |
PT Salma Mulia Mandiri | 0026139485731000 | - | - |
| 0021716790103000 | - | - | |
| 0019253509624000 | - | - | |
CV Andhi | 0011095452602000 | - | - |
| 0025128828624000 | - | - | |
| 0026523894727000 | - | - | |
| 0030018774618000 | - | - | |
| 0016127615626000 | - | - | |
| 0024763641615000 | - | - | |
| 0814350187648000 | - | - | |
| 0705871176722000 | - | - | |
| 0023218159432000 | - | - | |
CV Anam Jaya | 00*3**1****09**0 | - | - |
| 0757854468518000 | - | - | |
| 0013046800071000 | - | - | |
PT Mukti Abadi Sentosa | 06*7**4****19**0 | - | - |
| 0834660698656000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0916559057643000 | - | - | |
| 0806387783652000 | - | - | |
| 0027846922656000 | - | - | |
| 0015056583656000 | - | - | |
| 0029692555609000 | - | - | |
PT Construksi Total Mandiri | 07*1**8****06**0 | - | - |
CV Artha Griya | 0012354197656000 | - | - |
| 0030087290617000 | - | - | |
| 0014293047604000 | - | - | |
| 0018582015024000 | - | - | |
PT Arsimuru Mitra Mulya | 0747897080655000 | - | - |
| 0945739209612000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
| 0315515767036000 | - | - | |
| 0020195400023000 | - | - | |
| 0016303240831000 | - | - | |
| 0028253466604000 | - | - | |
CV Arya Putra | 0317703171213000 | - | - |
| 0834765141626000 | - | - | |
| 0755661360604000 | - | - | |
| 0808968465814000 | - | - | |
| 0818446908427000 | - | - | |
| 0211257811602000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0031981350831000 | - | - | |
| 0022652713541000 | - | - | |
| 0752255190106000 | - | - | |
| 0023848294624000 | - | - | |
| 0033491655602000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
| 0744757113626000 | - | - | |
PT Rudy Jaya Beton | 00*9**5****03**0 | - | - |
PT Shanty Jaya Perkasa | 09*2**9****17**0 | - | - |
| 0015668684003000 | - | - | |
CV Tekniksaranamaju | 07*0**1****06**0 | - | - |
| 0025328758626000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0805074481609000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0743214637652000 | - | - | |
| 0027775055619000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 October 2018 | Konstruksi Pembangunan Pasar Kalisat | Kab. Jember | Rp 6,136,000,000 |
| 26 April 2017 | Pembangunan Pasar Gempol Tahap II Keperluan Dinas Perindustrian Dan Perdagangan Kabupaten Pasuruan | Kab. Pasuruan | Rp 5,110,950,000 |
| 25 March 2021 | Pembangunan Gedung Asrama Siswa Mtsn 2 Malang | Kementerian Agama | Rp 4,304,558,000 |
| 16 July 2020 | Pembangungan Gedung Asrama Madrasah Tsanawiyah Negeri 1 Probolinggo Melalui Dana Sbsn | Kementerian Agama | Rp 3,584,471,000 |
| 12 October 2018 | Jasa Konstruksi Pembangunan Lap Sepakbola Dan Tribun Iain Kab Jember, Jatim | Kementerian Pemuda Dan Olah Raga | Rp 3,542,364,000 |
| 9 April 2021 | Jasa Konstruksi Pembangunan Gedung Asrama Putra Type 2 Man Ic Pasuruan | Kementerian Agama | Rp 3,501,353,000 |
| 28 April 2021 | Paket Pekerjaan Konstruksi Untuk Pembangunan Gedung Asrama Siswa (Sbsn) Man 2 Lamongan Jawa Timur | Kementerian Agama | Rp 3,226,845,000 |
| 16 June 2017 | Pembangunan Pagar, Gedung Dan Sarana Penunjang Kantor Dinas Kesehatan | Kab. Pasuruan | Rp 2,655,000,000 |