| Reason | |||
|---|---|---|---|
| 0028354363001000 | Rp 177,166,000 | - | |
| 0032483281101000 | Rp 178,200,000 | - | |
| 0032152365009000 | Rp 181,606,040 | - | |
| 0705046027412000 | Rp 185,843,856 | - | |
| 0031242431017000 | Rp 186,718,400 | - | |
PT Anpamas Jaya Abadi | 0816213920452000 | Rp 187,109,587 | - |
| 0027487305009000 | Rp 189,717,000 | - | |
| 0024364283003000 | Rp 193,980,601 | - | |
CV Rick Fal Jaya | 0021114293045000 | Rp 194,057,600 | - |
| 0837224088401000 | Rp 194,057,600 | - | |
| 0032825085732000 | Rp 194,066,275 | - | |
| 0022931281009000 | Rp 194,128,000 | - | |
| 0814911947452000 | Rp 200,000,000 | - | |
| 0026760405003000 | Rp 200,442,000 | - | |
| 0030969802008000 | Rp 202,735,579 | - | |
| 0710755067407000 | Rp 203,170,000 | - | |
| 0815622212322000 | Rp 203,312,909 | - | |
| 0032243842008000 | Rp 206,399,490 | - | |
| 0763762804427000 | Rp 208,087,000 | - | |
PT Karya Mandiri Semesta | 00*3**3****26**0 | Rp 209,400,000 | - |
| 0030965990008000 | Rp 212,456,847 | - | |
| 0312851322411000 | Rp 213,576,000 | - | |
| 0841678139416000 | Rp 215,133,600 | - | |
| 0027480375008000 | Rp 215,148,450 | - | |
| 0210685558009000 | Rp 226,804,688 | - | |
| 0802992727401000 | Rp 230,187,520 | - | |
CV Alumunindo Jaya Steel | 09*1**3****32**0 | Rp 236,632,000 | - |
PT Panorama Teknindo Indonesia | 08*7**7****03**0 | Rp 238,502,000 | - |
| 0210234050426000 | - | - | |
| 0918830746108000 | - | - | |
| 0819417973404000 | - | - | |
Grafirat Nafiri | 00*9**1****05**0 | - | - |
| 0027480300008000 | Rp 206,186,746 | - | |
| 0666271820008000 | - | - | |
| 0841121692008000 | Rp 182,474,090 | Hanya ada daftar tenaga ahli dan tenaga terampil, tidak ada kelengkapannya. | |
| 0030386288201000 | - | - | |
| 0900640681445000 | - | - | |
| 0025920141201000 | - | - | |
PT Parhaen Jaya | 0013220777028000 | - | - |
Sampulu Sada Konstruksi | 03*8**3****02**0 | - | - |
| 0822906400403000 | - | - | |
PT Zepron Rekatama Sejahtera | 08*7**6****52**0 | - | - |
| 0840897334009000 | - | - | |
| 0823493267401000 | - | - | |
| 0852330331008000 | - | - | |
| 0723172987008000 | - | - | |
CV Elgendes Permata | 00*3**6****08**0 | - | - |
CV Mora Jaya | 0030794820009000 | - | - |
| 0911552644008000 | - | - | |
| 0020895520437000 | - | - | |
| 0013390588036000 | - | - | |
| 0861652204644000 | - | - | |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0312631898075000 | - | - | |
| 0661564187005000 | - | - | |
| 0911288876405000 | - | - | |
| 0021083886405000 | - | - | |
PT Ilong Putra Pratama | 0018212977017000 | - | - |
| 0753129303009000 | - | - | |
| 0316145788001000 | - | - | |
| 0756168167003000 | - | - | |
| 0021869086048000 | - | - | |
| 0867861361009000 | - | - | |
| 0764952081009000 | - | - | |
PT Tio Berkat Abadi | 08*7**3****09**0 | - | - |
| 0019206986008000 | - | - | |
Bihana Usaha | 00*4**5****11**0 | - | - |
| 0844555045452000 | - | - | |
| 0856491675418000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
CV Fachira Karya | 0746769405205000 | - | - |
| 0020984654941000 | - | - | |
| 0029010410008000 | - | - | |
| 0032157711001000 | - | - | |
PT Mulya Dekha Perkasa | 08*0**8****29**0 | - | - |
| 0831844923604000 | - | - | |
| 0715733242008000 | - | - | |
PT Berkah Dirgantara | 0024148884036000 | - | - |
CV Putra Tapanuli | 0747735421002000 | - | - |
| 0717753313008000 | - | - | |
| 0013378013003000 | - | - | |
| 0763862182443000 | - | - | |
| 0019379114005000 | - | - | |
| 0725694020009000 | - | - | |
| 0812124931212000 | - | - | |
| 0019433028311000 | - | - | |
| 0024023806518000 | - | - | |
| 0703381483009000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0868820150008000 | - | - | |
| 0713338903434000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0313498891034000 | - | - | |
| 0316581487411000 | - | - | |
CV Putri Ilham | 07*9**8****22**0 | - | - |
| 0827809047403000 | - | - | |
| 0311892111411000 | - | - | |
| 0845236447034000 | - | - | |
Cahaya Simarata | 0023597693008000 | - | - |
Riefna Karya Bangunan Spesialis | 08*2**3****86**0 | - | - |
| 0808101489307000 | - | - | |
PT Gorga Mitra Bangunan | 08*1**1****01**0 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0834173486427000 | - | - | |
CV Widya Persada | 06*3**9****11**0 | - | - |
| 0811844596405000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0033424771221000 | - | - | |
PT Lease Jaya Abadi | 00*2**7****27**0 | - | - |
| 0025914797438000 | - | - | |
| 0848007761514000 | - | - | |
| 0314987546403000 | - | - | |
Puntadewa Cipta Sarana | 09*3**9****23**0 | - | - |
| 0022931661009000 | - | - | |
| 0750185050445000 | - | - | |
| 0031637317024000 | - | - | |
| 0024242471024000 | - | - | |
| 0021874235009000 | - | - | |
| 0030153167009000 | - | - | |
| 0312543804043000 | - | - | |
| 0847965621002000 | - | - | |
Hargan Mitra Sejati | 07*9**2****15**0 | - | - |
| 0668263866429000 | - | - | |
CV Santo Karya Mandiri | 00*1**6****08**0 | - | - |
| 0314329640411000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0864592183006000 | - | - | |
| 0014291330518000 | - | - | |
| 0029295458407000 | - | - | |
| 0810850123731000 | - | - | |
| 0013115217023000 | - | - | |
| 0030792436009000 | - | - | |
CV Sinergi Delta Samudra | 08*3**7****12**0 | - | - |
| 0831094198321000 | - | - | |
| 0013205190009000 | - | - | |
| 0719331431412000 | - | - | |
| 0668550320003000 | - | - | |
| 0023388341412000 | - | - | |
| 0024111312005000 | - | - | |
| 0025615212009000 | - | - | |
CV Inti Kelapa Jaya | 0027234483005000 | - | - |
| 0903092575061000 | - | - | |
| 0832676381001000 | - | - | |
CV Berkah Joyo Group | 08*2**6****55**0 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Air Bersih Di Wilayah IV | Kementerian Desa Pembangunan Daerah Tertinggal dan Transmigrasi RI | Rp 20,000,000,000 |
| 24 January 2022 | Pengadaan Pekerjaan Renovasi Gedung Blk Mini Kios 3 In 1 (Tahap 1) Pada Balai Besar Pengembangan Latihan Kerja Bekasi | Kementerian Ketenagakerjaan | Rp 8,361,717,000 |
| 18 July 2019 | Pemeliharaan Sarana Dan Prasarana Rumah Susun Penggilingan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 8,244,780,000 |
| 15 April 2019 | Pelaksanaan Penataan Turap Danau Rakit | Pemerintah Daerah Provinsi DKI Jakarta | Rp 7,400,170,000 |
| 9 May 2023 | Revitalisasi Pompa Di Rumah Pompa Kebon Raya | Provinsi DKI Jakarta | Rp 6,090,711,662 |
| 28 February 2024 | Belanja Modal Rehabilitasi Total Smpn 28 Kota Bekasi | Kota Bekasi | Rp 5,545,042,272 |
| 7 October 2022 | Paket Pekerjaan Landscape, Electrical, Ground Water Tank | Kementerian Pendidikan dan Kebudayaan | Rp 5,375,439,000 |
| 5 October 2022 | Belanja Modal Irigasi (Fertigation System) | Kementerian Pertanian | Rp 5,106,000,000 |
| 23 August 2023 | Pembuatan Sumur Resapan Se-Kota Bekasi | Kota Bekasi | Rp 4,540,000,000 |
| 26 November 2025 | Pemeliharaan Gedung M Sadli 1 Lantai 2 Berupa Penggantian Lantai Depan Lift, Perbaikan Toilet Pria, Toilet Wanita Dan Pantry | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,805,998,000 |