| 0027938802002000 | Rp 863,580,001 | |
| 0841001621516000 | Rp 899,100,000 | |
| 0818064461432000 | Rp 899,979,757 | |
| 0028675890008000 | Rp 925,667,872 | |
| 0027607381323000 | Rp 934,644,693 | |
| 0761413137403000 | - | |
| 0210798070411000 | - | |
| 0029295458407000 | - | |
| 0015526635425000 | - | |
| 0838579381404000 | - | |
| 0020566501009000 | - | |
| 0539598318004000 | - | |
| 0210512778451000 | - | |
CV Putra Kota Naga | 05*8**5****34**0 | - |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - |
| 0017020819401000 | - | |
| 0863445474401000 | - | |
| 0028354363001000 | - | |
| 0832676381001000 | - | |
| 0906808555003000 | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - |
| 0926281692061000 | - | |
| 0841953680401000 | - | |
| 0945495216009000 | - | |
| 0024552820833000 | - | |
| 0820351088418000 | - | |
| 0950151779442000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0905181277009000 | - | |
| 0818668154543000 | - | |
| 0317867521071000 | - | |
| 0314950965071000 | - | |
| 0847965621002000 | - | |
| 0410647168101000 | - | |
PT Lintas Nusa Baraya | 05*8**9****61**0 | - |
| 0013270327002000 | - | |
PT Gara Samudra Perkasa | 06*9**2****03**0 | - |
| 0949070304444000 | - | |
| 0818495210432000 | - | |
| 0659150197822000 | - | |
| 0030606875112000 | - | |
| 0818229858101000 | - | |
| 0013270962017000 | - | |
Chanel | 00*8**4****21**0 | - |
Hobashita Asa Mandiri | 03*7**4****71**0 | - |
| 0841029184008000 | - | |
| 0016698888009000 | - | |
| 0021874235009000 | - | |
| 0948477591009000 | - | |
PT Cipta Nuansa Prima | 02*0**7****11**0 | - |
PT Osvaldo Alpha Kreatif | 09*3**3****47**0 | - |
| 0930779608421000 | - | |
| 0016619066003000 | - | |
CV Derr Fass Xanize | 0942954827443000 | - |
CV Sanjiwini Agung Sejahtera | 08*4**3****53**0 | - |
| 0764397451447000 | - | |
| 0030967467008000 | - | |
| 0805987039307000 | - | |
| 0017962689805000 | - | |
| 0022736581027000 | - | |
| 0851434639027000 | - | |
Trisaka Multi Karya | 0815508015411000 | - |
| 0421029760014000 | - | |
| 0024045924224000 | - | |
| 0018955914009000 | - | |
| 0027551035543000 | - | |
| 0930029962447000 | - | |
| 0751324807008000 | - | |
Gusnedy Lima Saudara | 08*9**7****03**0 | - |
| 0021107602009000 | - | |
| 0032813990008000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0024111312005000 | - | |
| 0025937632027000 | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - |
| 0940880735003000 | - | |
| 0016286619008000 | - | |
| 0317249456412000 | - | |
| 0910134907448000 | - | |
PT Niplez Jusero Persada | 09*8**7****01**0 | - |
| 0023186216001000 | - | |
| 0021421557016000 | - | |
PT Tiomin Anugrah Mulia | 0219114295045000 | - |
| 0802530568005000 | - | |
| 0715483640722000 | - | |
| 0862725025403000 | - | |
PT Kaba Indo Nusa | 09*2**0****01**0 | - |
| 0018229864424000 | - | |
| 0317870723445000 | - | |
| 0700767767009000 | - | |
| 0033122961009000 | - | |
| 0813032323504000 | - | |
| 0438376105503000 | - | |
| 0923323489912000 | - | |
Damanhuri Bersatu | 00*3**6****22**0 | - |
| 0940508039323000 | - | |
| 0858088172922000 | - | |
| 0810850123731000 | - | |
| 0753129303009000 | - | |
| 0745707273009000 | - | |
| 0861294932401000 | - | |
| 0020654026423000 | - | |
| 0813758067015000 | - | |
| 0814141701006000 | - | |
PT Demak Konstruksi Indonesia | 04*9**7****05**0 | - |
| 0941337925435000 | - | |
| 0903624096023000 | - |
| Authority | |||
|---|---|---|---|
| 8 July 2019 | Konservasi Gedung Eks Kodim 0505 Jatinegara Uraian Kegiatan Pelaksanaan Fisik (Konstruksi) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,119,680,000 |
| 28 June 2022 | Rekonstruksi Dan Rehabilitasi Mess Dprd Sulawesi Barat Di Jakarta | Provinsi Sulawesi Barat | Rp 1,925,000,000 |
| 7 April 2020 | Rehab Asrama Bkd | Kab. Ogan Komering Ilir | Rp 1,591,249,000 |
| 14 May 2020 | Renovasi Lobby Gkn Yogyakarta (Tahap I Penataan Blok A,b,d) | Kementerian Keuangan | Rp 1,519,000,000 |
| 16 September 2022 | Pekerjaan Renovasi Rumah Dinas Lingkup Kantor Pusat Ditjen Perbendaharaan Tahun 2022 | Kementerian Keuangan | Rp 1,354,200,000 |
| 27 May 2020 | Pekerjaan Rehabilitasi Arena Budaya Studio Alam Depok Lpp Tvri | Lembaga Penyiaran Publik Televisi Republik Indonesia | Rp 1,327,296,000 |
| 20 October 2015 | Perawatan Berat Gedung Sdn Sumur Batu 04 | Rp 1,187,180,000 | |
| 21 June 2016 | Perawatan Gedung Kantor Stik | Kepolisian Negara Republik Indonesia | Rp 1,151,832,000 |
| 13 March 2019 | Perawatan Gedung Polres Dan Polsek Jajaran Polres Metro Jakarta Pusat T.A 2019 | Kepolisian Negara Republik Indonesia | Rp 1,058,000,000 |
| 6 March 2019 | Renovasi Pos Pga Raung (Ulang) | Kementerian Energi Dan Sumber Daya Mineral | Rp 945,000,000 |