| Reason | |||
|---|---|---|---|
| 0744129537322000 | Rp 6,395,997,000 | - | |
| 0017513516321000 | Rp 6,473,700,000 | SKA Project Manager Tidak Dapat dibarcode, Barcode SKT an.Riki Dahnial sama Dengan Barcode SKT Febri Dwi Susanto | |
| 0210476008322000 | Rp 5,600,399,000 | Tujuan Surat Tidak Sesuai / Alamat Surat Ke Krui | |
| 0312175714432000 | - | - | |
| 0729407320219000 | - | - | |
| 0029743804801000 | - | - | |
PT Carresih Abadi | 0023108368024000 | - | - |
| 0736208570323000 | - | - | |
| 0311674527411000 | - | - | |
| 0029078037332000 | - | - | |
PT Fajar Utama Konstruksi (Fajar Group) | 00*3**1****05**0 | - | - |
PT Damar Intan Lestari | 07*2**9****17**0 | - | - |
| 0013753074017000 | - | - | |
PT Mugiwara Global Construction | 0753820158216000 | - | - |
| 0703705335322000 | - | - | |
| 0021553631451000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
Mulia Solusi Perkasa | 0017500927017000 | - | - |
CV Mandiri Pratama | 0710962515006000 | - | - |
| 0031666647952000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0758649941008000 | - | - | |
| 0025995960641000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0019906072406000 | - | - | |
| 0818446908427000 | - | - | |
| 0013386594007000 | - | - | |
PT Konstrindo Citra Nusantara | 0018326462801000 | - | - |
| 0723612172008000 | - | - | |
| 0760278572321000 | - | - | |
| 0028574333816000 | - | - | |
| 0013271309008000 | - | - | |
| 0027605815323000 | - | - | |
| 0026062521215000 | - | - | |
Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
PT Buay Serunting Sakti | 0727179418322000 | - | - |
| 0757442439412000 | - | - | |
| 0012022570521000 | - | - | |
| 0746569573001000 | - | - | |
| 0028788636201000 | - | - | |
| 0012244125511000 | - | - | |
| 0013631718075000 | - | - | |
CV Fauzan Pratama | 07*0**3****31**0 | - | - |
PT Tridipam Utama | 00*7**9****77**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0031875065804000 | - | - | |
| 0016227050039000 | - | - | |
PT Dambasa Utama | 0021739644017000 | - | - |
| 0032168858323000 | - | - | |
| 0737462309831000 | - | - | |
| 0014296024631000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 December 2021 | Preservasi Jalan Pantai Hambawang - Bts. Kota Amuntai - Pasar Panas - Kelua - Tanjung | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 34,525,182,000 |
| 30 September 2022 | Peningkatan Ruas Jalan Tanah Abang - Pagar Dewa Segmen II (Sta 15+000 - Sta 30+000) | Kab. Muara Enim | Rp 30,000,000,000 |
| 6 March 2023 | Peningkatan Jalan Ruas Ktm - Jembatan Sungai Buaya ( Dak Penugasan) | Kab. Mesuji | Rp 22,516,361,000 |
| 19 April 2021 | Pekerjaan Pengadaan Pagar Lahan Dayeuhkolot | Kementerian Pariwisata dan Ekonomi Kreatif/ Badan Pariwisata dan Ekonomi Kreatif | Rp 17,000,100,000 |
| 1 February 2021 | Pembangunan Gedung Polinela | Kota Bandar Lampung | Rp 16,000,000,000 |
| 11 May 2018 | Peningkatan Jalan Ruas Jalan Karang Jawa - Bumi Aji | Kab. Lampung Tengah | Rp 15,157,292,000 |
| 16 March 2020 | Pembangunan Gedung Perkuliahan Polinela | Kota Bandar Lampung | Rp 15,000,000,000 |
| 21 August 2017 | Pembangunan Menara Masjid Alfurqon | Kota Bandar Lampung | Rp 15,000,000,000 |
| 12 August 2020 | Rehabilitasi Terminal Penumpang Tipe A Rajabasa (Tidak Mengikat) | Kementerian Perhubungan | Rp 9,500,000,000 |
| 10 June 2021 | Rehabilitasi Sedang/Berat Bangunan Sekolah Wilayah 2 | Pemerintah Daerah Kabupaten Mesuji | Rp 6,940,000,000 |