| 0028354363001000 | Rp 4,191,967,122 | |
| 0032119190085000 | Rp 4,245,799,999 | |
| 0769593328429000 | Rp 4,299,551,200 | |
CV Patriot Abadi | 0029315405128000 | Rp 4,299,551,200 |
| 0835244591085000 | Rp 4,299,551,200 | |
CV Lamtoro Agung | 00*7**4****08**0 | - |
| 0935041087626000 | - | |
| 0318036225603000 | - | |
| 0027141795612000 | - | |
CV Karya Perdana | 0012379708911000 | Rp 4,472,198,767 |
| 0802395301626000 | Rp 4,508,385,759 | |
| 0948407382437000 | Rp 4,488,130,027 | |
| 0811125210034000 | Rp 5,087,076,778 | |
| 0808968465814000 | Rp 4,315,530,898 | |
| 0022059794542000 | Rp 4,299,551,200 | |
| 0957537871526000 | - | |
| 0724557798619000 | Rp 5,372,507,623 | |
CV Citra Megah Estetika | 08*4**8****18**0 | - |
| 0919361915603000 | Rp 5,063,544,790 | |
| 0926281692061000 | Rp 4,299,551,200 | |
| 0016096760027000 | Rp 4,301,152,005 | |
| 0708779954617000 | - | |
| 0020935300451000 | - | |
| 0955369376307000 | - | |
| 0032124349086000 | - | |
| 0753739424653000 | - | |
| 0815995626643000 | - | |
| 0022993695517000 | - | |
| 0013977178021000 | - | |
| 0822147369009000 | - | |
| 0727561086656000 | - | |
| 0810850123731000 | - | |
| 0734350762006000 | - | |
| 0945168912701000 | - | |
| 0817354814804000 | - | |
| 0752758060833000 | - | |
| 0012720603223000 | - | |
| 0022971899602000 | - | |
| 0022469191321000 | - | |
| 0752718973101000 | - | |
| 0020288791723000 | - | |
| 0757854468518000 | - | |
| 0804457232529000 | - | |
| 0410537716514000 | - | |
Chanel | 00*8**4****21**0 | - |
| 0027880988907000 | - | |
| 0026829697542000 | - | |
| 0868603523401000 | - | |
| 0014475149626000 | - | |
| 0022682942627000 | - | |
CV Nafara Karya Consultant | 05*4**7****23**0 | - |
| 0411148166655000 | - | |
| 0809738834101000 | - | |
| 0833993736527000 | - | |
| 0024899890731000 | - | |
CV Asbabussalam | 09*1**8****14**0 | - |
| 0026748202913000 | - | |
| 0759227580617000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0023017700646000 | - | |
| 0018504068009000 | - | |
Dirga Perkasa | 0025254269602000 | - |
| 0022458376034000 | - | |
| 0314828849653000 | - | |
| 0024714909802000 | - | |
| 0018382820651000 | - | |
| 0838592087543000 | - | |
| 0864332572542000 | - | |
| 0809690829101000 | - | |
| 0017514597321000 | - | |
| 0923323489912000 | - | |
| 0745283309518000 | - | |
| 0317434405643000 | - | |
| 0016460438922000 | - | |
| 0803993096609000 | - | |
| 0900657974831000 | - | |
Nindya Cakti Karya Utama | 05*7**1****03**0 | - |
| 0949070304444000 | - | |
| 0014970040517000 | - | |
| 0029744034801000 | - | |
| 0315694687701000 | - | |
| 0317052652429000 | - | |
| 0012169256422000 | - | |
| 0311598536655000 | - | |
| 0033283425412000 | - | |
Mitra Perkasa | 00*3**3****03**0 | - |
CV Ridho Solution | 0314381542437000 | - |
| 0866775182541000 | - | |
| 0709670285617000 | - | |
| 0210193876653000 | - | |
| 0851463687609000 | - | |
| 0311911754124000 | - | |
| 0021671243608000 | - | |
PT Aufar Putra Mandiri | 08*7**7****02**0 | - |
Sakata Utama | 00*6**8****35**0 | - |
| 0013566013015000 | - | |
| 0944635531612000 | - | |
| 0030153167009000 | - | |
| 0966163545013000 | - | |
| 0910913540402000 | - | |
| 0018457176403000 | - | |
| 0031810252626000 | - | |
| 0936491463543000 | - | |
| 0940713555127000 | - | |
| 0914111646524000 | - | |
| 0312990237403000 | - | |
| 0662292895411000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0945495216009000 | - | |
| 0746117035521000 | - | |
| 0020893905437000 | - | |
| 0033183310606000 | - | |
| 0026871103803000 | - | |
| 0937344422724000 | - | |
| 0018171546001000 | - | |
| 0913668737941000 | - | |
| 0020098042614000 | - | |
| 0922989504803000 | - | |
| 0021697586609000 | - | |
| 0814979613101000 | - | |
CV Jaya Muda Sejahtera | 07*9**8****27**0 | - |
CV Rafifa Wiratama | 0028402816609000 | - |
| 0027935261002000 | - | |
| 0313746414542000 | - | |
| 0714928496543000 | - | |
CV Queensya Sentosa | 04*4**5****03**0 | - |
| 0316145788001000 | - | |
| 0416689701804000 | - | |
| 0661564187005000 | - | |
CV Garis Bantu | 0739900223952001 | - |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - |
| 0027432459922000 | - | |
| 0019060946805000 | - | |
| 0316195429505000 | - | |
| 0022604235118000 | - | |
| 0210917704657000 | - | |
| 0016112526805000 | - | |
| 0940631294505000 | - | |
| 0806653523629000 | - | |
CV Pelangi Karya | 02*1**7****19**0 | - |
| 0905531356028000 | - | |
PT Pandawa Jaya Atlantis | 06*1**6****03**0 | - |
| 0022540652505000 | - | |
| 0029295458407000 | - | |
| 0764272720652000 | - | |
| 0813758067015000 | - | |
| 0663848968627000 | - | |
| 0803636893407000 | - | |
| 0017741216645000 | - | |
| 0828817148435000 | - | |
| 0736622531542000 | - | |
| 0766300230321000 | - | |
| 0019923705543000 | - | |
| 0032136319831000 | - | |
| 0017057597912000 | - | |
| 0024552820833000 | - | |
| 0026001313608000 | - | |
| 0016636805214000 | - | |
Dubay Utama | 0030200737608000 | - |
| 0315093930544000 | - | |
| 0023336738407000 | - | |
| 0030567440105000 | - | |
| 0867630329644000 | - | |
| 0418509022429000 | - | |
| 0019206986008000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
CV Derr Fass Xanize | 0942954827443000 | - |
| 0315515767036000 | - | |
PT Djasa Bangun Mandiri | 04*5**5****42**0 | - |
CV Km52 | 0031928542322000 | - |
| 0900921958653000 | - | |
| 0312609241404000 | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Air Bersih Di Wilayah IV | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 20,000,000,000 |
| 24 January 2022 | Pengadaan Pekerjaan Renovasi Gedung Blk Mini Kios 3 In 1 (Tahap 1) Pada Balai Besar Pengembangan Latihan Kerja Bekasi | Kementerian Ketenagakerjaan | Rp 8,361,717,000 |
| 18 July 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Penggilingan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 8,244,780,000 |
| 15 April 2019 | Pelaksanaan Penataan Turap Danau Rakit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,400,170,000 |
| 9 May 2023 | Revitalisasi Pompa Di Rumah Pompa Kebon Raya | Provinsi DKI Jakarta | Rp 6,090,711,662 |
| 28 February 2024 | Belanja Modal Rehabilitasi Total Smpn 28 Kota Bekasi | Kota Bekasi | Rp 5,545,042,272 |
| 5 October 2022 | Belanja Modal Irigasi (Fertigation System) | Kementerian Pertanian | Rp 5,106,000,000 |
| 23 August 2023 | Pembuatan Sumur Resapan Se-Kota Bekasi | Kota Bekasi | Rp 4,540,000,000 |
| 26 November 2025 | Pemeliharaan Gedung M Sadli 1 Lantai 2 Berupa Penggantian Lantai Depan Lift, Perbaikan Toilet Pria, Toilet Wanita Dan Pantry | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |
| 26 November 2025 | Pemeliharaan Pagar Berupa Pengecatan | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |