| Reason | |||
|---|---|---|---|
| 0029069622015000 | Rp 1,640,261,055 | Harga Hasil Negosiasi | |
| 0029953767005000 | - | - | |
| 0013479464026000 | - | - | |
CV Panca Anugerah | 0315392258121000 | - | - |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0021105374005000 | - | - | |
| 0018632539015000 | - | - | |
PT Panca Anugerah Sakti | 00*4**1****15**0 | - | - |
| 0013726229005000 | - | - | |
| 0315760439411000 | - | - | |
| 0316963750026000 | - | - | |
| 0027935279002000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0018104687015000 | - | - | |
| 0018234922008000 | - | - | |
| 0318015203411000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0025304098037000 | - | - | |
Amtek Solusindo | 06*2**4****44**0 | - | - |
| 0719924227609000 | - | - | |
Deraf Mandiri | 0669268286005000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
CV Seraja | 00*2**6****05**0 | - | - |
CV Cipta Alam Prima | 0702169673323000 | - | - |
| 0727016404008000 | - | - | |
CV Alfira Cipta Adikarya | 0316515014404000 | - | - |
| 0314553769451000 | - | - | |
| 0025868068614000 | - | - | |
Integral Asia | 0029009461009000 | - | - |
| 0660634445403000 | - | - | |
| 0315914259086000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
CV Sequandra | 0030967012008000 | - | - |
| 0019206986008000 | - | - | |
PT Sinar Jaya Energi | 0031120662321000 | - | - |
| 0030882211603000 | - | - | |
| 0028812337036000 | - | - | |
CV Media Inovasi | 0022046304508000 | - | - |
| 0668550320003000 | - | - | |
| 0317391787071000 | - | - | |
| 0017500935086000 | - | - | |
| 0021910096029000 | - | - | |
| 0030790844009000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2022 | Pemeliharaan Jembatan Cinta | Provinsi DKI Jakarta | Rp 10,618,330,800 |
| 30 July 2021 | Pengadaan Pembangunan Pagar Kampus Pip Semarang | Kementerian Perhubungan | Rp 6,524,750,000 |
| 30 July 2025 | Pembangunan Jembatan Sisi Selatan Pangeran Jayakarta | Kota Bekasi | Rp 5,863,800,000 |
| 17 November 2022 | Pemeliharaan Dan Perbaikan Peralatan Sispam Mabes Polri | Kepolisian Negara Republik Indonesia | Rp 4,641,938,000 |
| 25 June 2019 | Konservasi Jembatan Kota Intan Uraian Kegiatan Pelaksanaan Fisik (Konstruksi) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,872,320,000 |
| 15 May 2019 | - Rehabilitasi Fasilitas Pelabuhan Letti | Kementerian Perhubungan | Rp 2,870,000,000 |
| 5 October 2015 | Perawatan Berat Gedung Sdn Kapuk 16 | Rp 2,832,990,000 | |
| 14 August 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Bekasi Km 2 | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,627,800,000 |
| 4 October 2012 | Pengadaan Barang Bantuan Berupa Foodware Sebanyak 6.000 Paket | LPSE Pusat Kementerian Sosial | Rp 2,340,000,000 |
| 27 April 2017 | Dak Penugasan Bidang Jalan; Peningkatan Jalan Tempuran - Muara Ciparage | Kab. Karawang | Rp 2,000,000,000 |