| 0311548085429000 | - | |
| 0748693850443000 | - | |
| 0027740091517000 | - | |
| 0748597440002000 | - | |
| 0812091650008000 | - | |
| 0028873636101000 | - | |
| 0014016836008000 | - | |
| 0750548836001000 | - | |
| 0723068367004000 | - | |
| 0723700829401000 | - | |
| 0031010960023000 | - | |
| 0812412898101000 | - | |
| 0807637046425000 | - | |
| 0744493172061000 | - | |
| 0662037415501000 | - | |
| 0315692772418000 | - | |
| 0661265082804000 | - | |
| 0663995207086000 | - | |
| 0017795790403000 | - | |
| 0210749792432000 | - | |
| 0032219032216000 | - | |
| 0315645119439000 | - | |
| 0210682308121000 | - | |
| 0751177627401000 | - | |
| 0015948284504000 | - | |
| 0318003068034000 | - | |
| 0314067265416000 | - | |
| 0727016404008000 | - | |
| 0316375880086000 | - | |
| 0841001621516000 | - | |
| 0749113098204000 | - | |
| 0032056152805000 | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - |
| 0902528736216000 | - | |
| 0028843571626000 | - | |
| 0316897875086000 | - | |
| 0027786813423000 | - | |
| 0724837208017000 | - | |
| 0316581487411000 | - | |
| 0024024184504000 | - | |
| 0033047309801000 | - | |
| 0210443107008000 | - | |
| 0316966035424000 | - | |
| 0722298627005000 | - | |
| 0025847187071000 | - | |
| 0745177816615000 | - | |
| 0825722358805000 | - | |
| 0010612281051000 | - | |
| 0021213848023000 | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0030800684077000 | - | |
| 0850271875015000 | - | |
| 0803106343031000 | - | |
| 0010612489051000 | - | |
| 0029953767005000 | - | |
| 0811278605542000 | - | |
| 0700859721445000 | - | |
CV Isyafillah Unicorns | 0722543246616000 | - |
| 0020563649005000 | - | |
| 0914410907324000 | - | |
| 0030474068039000 | - | |
| 0030700496017000 | - | |
| 0836890657404000 | - | |
| 0764344073401000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2020 | Belanja Pakaian Dan Atributnya, Kain Seragam Sd Dan Smp Sekolah Negeri | Kab. Gresik | Rp 5,476,800,000 |
| 10 August 2021 | Pembangunan Unit Sekolah Baru Smp Negeri 65 Bandung | Kota Bandung | Rp 3,781,700,000 |
| 16 August 2023 | Belanja Modal Bangunan Gedung Kantor | Kota Bandung | Rp 3,320,676,000 |
| 16 November 2020 | Belanja Bahan Baku Bangunan | Kota Bandung | Rp 3,222,687,081 |
| 10 April 2023 | Rehab Total Smpn 1 Cabangbungin | Pemerintah Daerah Kabupaten Bekasi | Rp 2,699,150,000 |
| 10 April 2023 | Rehab Total Sdn Sukajadi 01 | Pemerintah Daerah Kabupaten Bekasi | Rp 2,399,150,000 |
| 21 January 2015 | Rehabilitasi Gedung Juang '45 Tahap II | Pemerintah Daerah Kota Sukabumi | Rp 2,000,000,000 |
| 20 August 2021 | Rehab Total Sdn Pahlawansetia 01 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,999,320,000 |
| 8 March 2022 | Rehab Total Sdn Jayalaksana 02 | Pemerintah Daerah Kabupaten Bekasi | Rp 1,598,230,000 |
| 8 April 2022 | 1 Pekerjaan Perbaikan Badan Jalan Ruas Jalan Bts. Bandung - Subang | Provinsi Jawa Barat | Rp 1,548,725,000 |