CV Akbar Jaya | 0701194896626000 | Rp 6,190,700,501 |
| 0022414098423000 | Rp 6,682,172,478 | |
| 0853291375627000 | Rp 6,827,221,210 | |
| 0803993096609000 | - | |
| 0815322268008000 | - | |
| 0025440843542000 | - | |
| 0026642694626000 | - | |
| 0019255272624000 | - | |
| 0751177627401000 | - | |
| 0810605816711000 | - | |
| 0756225033001000 | - | |
| 0032808123801000 | - | |
| 0012404943428000 | - | |
| 0015315054421000 | - | |
CV Sarana Mulia | 0667691612514000 | - |
| 0661018465445000 | - | |
| 0662042514445000 | - | |
| 0025628967603000 | - | |
| 0024509150004000 | - | |
| 0312042211603000 | - | |
| 0018293506641000 | - | |
| 0027166727113000 | - | |
| 0210798070411000 | - | |
| 0021824479003000 | - | |
| 0026760405003000 | - | |
| 0012267209626000 | - | |
| 0027855758652000 | - | |
| 0032794133626000 | - | |
| 0311674527411000 | - | |
| 0824929467952000 | - | |
| 0710737867215000 | - | |
| 0028362622024000 | - | |
| 0317686566086000 | - | |
CV Saga Abadi | 07*6**0****52**0 | - |
| 0709962864821000 | - | |
| 0030085070617000 | - | |
CV Sunda Utama | 0712829647442000 | - |
| 0827809047403000 | - | |
| 0021815626307000 | - | |
| 0668790322722000 | - | |
| 0025328758626000 | - | |
| 0727651119617000 | - | |
| 0015912546627000 | - | |
Sinar Harapan | 0016897126608000 | - |
| 0210082442623000 | - | |
| 0032152357009000 | - | |
| 0856122049009000 | - | |
| 0014862312651000 | - | |
| 0029695004609000 | - | |
| 0743214637652000 | - | |
| 0902485101517000 | - | |
| 0016154247005000 | - | |
| 0737273318805000 | - | |
| 0011457512655000 | - | |
| 0023984370542000 | - | |
| 0027486588009000 | - | |
| 0020049185331000 | - | |
PT Sindawar Persada Sejahtera | 0701494528013000 | - |
| 0833254485612000 | - | |
| 0312796634617000 | - | |
| 0710321126652000 | - | |
| 0017057076912000 | - | |
| 0018433219647000 | - | |
| 0747052660626000 | - | |
| 0663345338657000 | - | |
CV Karya Manunggal | 0016062614524000 | - |
CV Gorden Mas | 0014926844912000 | - |
| 0027770320619000 | - | |
| 0313776254601000 | - | |
| 0027274968432000 | - | |
| 0013996178001000 | - | |
| 0030606875112000 | - | |
CV Rinto Inti Anugerah | 0710028945432000 | - |
Adinda Karya Persada.CV | 0032079873804000 | - |
| 0833993736527000 | - | |
| 0742816176442000 | - | |
Cahaya Simarata | 0023597693008000 | - |
| 0019255298624000 | - | |
| 0025549148211000 | - | |
| 0022234694629000 | - | |
| 0315694687701000 | - | |
| 0017821091619000 | - | |
| 0812528966086000 | - | |
CV Perintis | 07*7**0****03**0 | - |
| 0013046800071000 | - | |
| 0015526890425000 | - | |
| 0019857911518000 | - | |
| 0032813990008000 | - | |
CV Ciptamas Global Sarana | 0812044196915000 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 20 September 2016 | Penyediaan Sambungan Rumah (Listrik Desa) Wilayah Upj Cikampek Paket 6 | Kab. Karawang | Rp 7,680,000,000 |
| 20 September 2016 | Penyediaan Sambungan Rumah (Listrik Desa) Wilayah Upj Cikampek Paket 5 | Kab. Karawang | Rp 7,680,000,000 |
| 3 May 2021 | Belanja Modal Bangunan Gedung Tempat Kerja/Pembangunan Puskesmas Majalaya | Kab. Karawang | Rp 4,950,000,000 |
| 17 July 2017 | Pembangunan Monumen Bandara Jos Orno Imsula | Kab. Maluku Barat Daya | Rp 2,500,000,000 |
| 12 November 2015 | Rehabilitasi Tribun Dan Penunjang Stadion Dadaha | Rp 2,000,000,000 | |
| 21 June 2016 | Rehabilitasi Makodim 0604/Karawang | Kab. Karawang | Rp 1,950,000,000 |
| 2 July 2015 | Pekerjaan Pemasangan Instalasi Rumah ( Ir ) Di Uptd Esdm Wilayah V Cirebon T.A 2015 Paket 505-Indramayu | Rp 1,545,400,000 | |
| 2 July 2015 | Pembangunan Instalasi Rumah Paket 102 A-Cianjur | Rp 1,205,250,000 | |
| 6 July 2015 | Pembangunan Instalasi Rumah Paket 112 A-Sukabumi | Rp 1,142,890,000 | |
| 22 March 2017 | Pembuatan Atap Parkir Kendaraan Gedung D | Kementerian Energi Dan Sumber Daya Mineral | Rp 912,956,000 |