| 0537632564813000 | Rp 502,711,184 | |
| 0603382953831000 | - | |
| 0024712408802000 | - | |
CV Rafah Jaya | 0804861029814000 | - |
| 0752375386803000 | - | |
| 0026038737804000 | - | |
| 0031802325814000 | - | |
| 0654619816814000 | - | |
| 0027218205814000 | - | |
| 0423432251529000 | - | |
| 0768645236806000 | - | |
| 0711230243831000 | - | |
| 0022164347805000 | - | |
| 0033260175802000 | - | |
| 0616995742801000 | - | |
| 0663099950802000 | - | |
| 0030890842813000 | - | |
CV Liana Anugrah | 06*2**4****13**0 | - |
| 0318177094831000 | - | |
Indo Royal Construction | 08*4**4****02**0 | - |
PT Banjar Agung Mediatama | 06*9**2****54**0 | - |
| 0969711894803000 | - | |
| 0019455427062000 | - | |
CV Cahaya Mutiara Berkah | 05*7**0****05**0 | - |
PT Epithu Logica Sembada | 09*5**4****15**0 | - |
| 0944253137805000 | - | |
| 0949667315803000 | - | |
| 0627350770831000 | - | |
| 0316667591811000 | - |
| Authority | |||
|---|---|---|---|
| 3 July 2024 | Pembangunan Jembatan Desa Tenggelang (Tabbassala - Lagusi) | Kab. Polewali Mandar | Rp 980,456,000 |
| 28 March 2023 | Peningkatan Jembatan Penghubung Ke Sp Pirian Tapiko | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 950,000,000 |
| 5 June 2023 | Rehabilitasi Jaringan Irigasi D.I. Tibung | Kab. Polewali Mandar | Rp 711,313,000 |
| 12 June 2022 | Peningkatan Jembatan Penghubung Sp Pirian Tapiko | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 660,000,000 |
| 6 July 2023 | Rehabilitasi Jalan Matakali - Seppong | Kab. Polewali Mandar | Rp 525,000,000 |
| 9 September 2025 | Rehabilitasi Ruang Kelas Sdn 45 Parrasangan | Kab. Majene | Rp 89,424,000 |
| 9 September 2025 | Penataan Halaman Sdn 40 Pappota | Kab. Majene | Rp 67,248,180 |
| 16 September 2025 | Rehabilitasi Kantor / Ruang Guru Smp Slam Pondok Pesantren Miftahul Jihad Tande | Kab. Majene | Rp 62,965,170 |
| 11 September 2025 | Pembangunan Toilet/Jamban Sdn 55 Deteng-Deteng | Kab. Majene | Rp 49,476,150 |